Collective Climb
- Assets
- $623.3k
- Revenue
- $492.7k
- Investments
- $0.0
- Employees
- 3
- Location
- Philadelphia, PA
- Founding
- Data as of
- 12/2023
- EIN
- 85-2073531
Organization Overview
Collective Climb is located in Philadelphia, PA. According to its NTEE Classification (I21) the organization is classified as: Youth Violence Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2023, Collective Climb employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Collective Climb is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Collective Climb generated $492.7k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 49.0% each year . All expenses for the organization totaled $340.0k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE ADOLESCENTS AND THEIR COMMUNITIES THROUGH RESTORATIVE PRACTICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2023, THE RESTORATIVE COMMUNITY PROJECT (RCP) CONTINUED IN TWO PARTS. THE FIRST, WAS THE COMPLETION OF TRAINING OUR FALL COHORT OF RESTORATIVE PRACTITIONERS. THEY FOCUSED ON MENTAL HEALTH FOR YOUTH IN THE COMMUNITY AND HAD MANY GENERATIVE DISCUSSION ON HOW THEY COULD APPLY THEIR LESSONS TO THEIR SCHOOLS AND OTHER SPACES. THEY CONTINUED ONWARDS AS THE YOUTH ADVISORY BOARD AND HELD MANY EVENTS INCLUDING A SUMMER KICKBACK WHERE ~100 YOUTH HAD THE OPPORTUNITY TO NETWORK, CREATE ART, AND HAVE A SAFE SPACE ON A FRIDAY EVENING IN THE SUMMER. WE ALSO RAN THE SECOND ITERATION OF SUMMER RCP WHERE WE PROVIDED OVER 100 HOURS OF RESTORATIVE TRAINING AND PROGRAMMING TO 8 YOUTH OVER THE SUMMER (INCLUDING A MENTAL HEALTH RETREAT TO THE POCONOS).
WE CONTINUED OUR RESTORATIVE JUSTICE DIVERSION PROGRAM WITH THE PHILADELPHIA DISTRICT ATTORNEY'S OFFICE (PDAO). WE PROCESS REFERRAL CASES OF YOUTH BETWEEN 13 AND 17.5 YEARS OF AGE FACING CHARGES UP TO A FELONY AND CREATE CRITICAL HEALING SPACES FOR OUR YOUTH AND THE PERSON HARMED TO PURSUE RECONCILIATION OUTSIDE OF THE PUNITIVE LEGAL SYSTEM. THIS HELPS TO ADDRESS ROOT CAUSES AND WORK TOWARDS PREVENTING CRIMINALIZATION. IN 2023, WE WORKED WITH 27 YOUTH WHO WERE ALL SUCCESSFULLY DIVERTED (WITH OUR CURRENT REARREST RATE FROM INCEPTION BEING 0%). WE WERE ALSO ABLE TO PROVIDE $2800 IN EMERGENCY PAYMENTS TO SUPPORT FAMILIES WITH RENTAL PAYMENTS, CAR REPAIRS, FUNERAL EXPENSES, ETC. WE ALSO HAD TWO YOUTH WHO COMPLETED DIVERSION RETURN AND SERVE AS MENTORS AND FACILITATORS, PAID FOR THEIR WORK IN ASSISTING FUTURE YOUTH WHO MAY BE DIVERTED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mckayla Warwick Executive Director/president | OfficerTrustee | 40 | $59,266 |
Kwaku Owusu Finance Director/treasurer | OfficerTrustee | 40 | $59,266 |
Lisa Varon Director | Trustee | 3 | $0 |
Jess Sims Director | Trustee | 3 | $0 |
Meagan Corrado Director | Trustee | 3 | $0 |
Kirsten Cornnell Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $492,658 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $492,658 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $492,658 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $162,000 |
| Compensation of current officers, directors, key employees. | $27,513 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,847 |
| Payroll taxes | $12,392 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,596 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $65,320 |
| Advertising and promotion | $387 |
| Office expenses | $9,012 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,380 |
| Travel | $15,087 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,949 |
| Insurance | $4,967 |
| All other expenses | $0 |
| Total functional expenses | $339,971 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $528,758 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $86,100 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,788 |
| Net Land, buildings, and equipment | $6,621 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $623,267 |
| Accounts payable and accrued expenses | $12,274 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $12,274 |
| Net assets without donor restrictions | $261,100 |
| Net assets with donor restrictions | $349,893 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $623,267 |