Collective Impact Network
- Assets
- $21.4m
- Revenue
- $4.6m
- Investments
- $6.4m
- Employees
- 0
- Location
- Saint Louis, MO
- Founding
- 03/2018
- Data as of
- 12/2021
- EIN
- 82-3242275
Organization Overview
Collective Impact Network is located in Saint Louis, MO. The organization was established in 2018. According to its NTEE Classification (T23) the organization is classified as: Private Operating Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Collective Impact Network 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 12/2021, Collective Impact Network generated $4.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (33.1%) each year. All expenses for the organization totaled $7.2m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, Collective Impact Network has awarded 94 individual grants totaling $14,677,278. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
MONTHLY COALITION MEETINGS WITH APPROXIMATELY 90 NATIONAL, LOCAL AND REGIONAL NONPROFITS, A VIRTUAL MEETING PLACE WHERE RESOURCES,REFERALS,NEWS AND GRANT OPPORTUNITIES ARE SHARED, COLLABORATIVE MINI-GRANT PROJECTS MANAGED AND CONNECTIONS ARE MADE FOR GREATER COMMUNITY ENGAGEMENT.
PLATFORM FUNDING AGREEMENTS WITH NONPROFITS THAT SERVE AS SUBCONTRACTORS TO PROVIDE SERVICES IN THE NETWORK COALTIONS IMPACT AREAS THAT SERVE OVER 5,000 CHILDREN AND FAMILIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert M Gioia Vice Chairman / Secretary/ceo | 20 | $111,031 | |
Rothman Daryl C Program And Grants D | 40 | $59,615 | |
Whitehorn Tamara S Resource Manager | 40 | $54,489 | |
Tamar Brown Resource Manager | 40 | $52,772 | |
Jean Cody Chairman | 5 | $0 | |
James F Gruenewald Treasurer | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Navigate Building Solutions Llc | 12/30/20 | $181,001 |
Jean M Cody Cpa Pc | 12/30/20 | $131,935 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $4,560,285 |
| Interest on Savings | $919 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $31,143 |
| Total Revenue | $4,592,347 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $111,030 |
| Other employee salaries and wages | $368,554 |
| Pension plans, employee benefits | $58,609 |
| Interest | $0 |
| Taxes | $37,967 |
| Depreciation | $243,839 |
| Occupancy | $66,682 |
| Travel, conferences, and meetings | $4,850 |
| Printing and publications | $1,536 |
| Other expenses | $397,071 |
| Total operating and administrative expenses | $1,362,904 |
| Contributions, gifts, grants paid | $5,792,872 |
| Total expenses and disbursements | $7,155,776 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $37,141 |
| Savings and temporary cash investments | $5,432,667 |
| Net Accounts receivable | $733 |
| Net Pledges Receivable | $37,625 |
| Grants receivable | $30,340 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $22,744 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $6,421,785 |
| Net Land, buildings, and equipment | $8,996,530 |
| Other assets | $396,295 |
| Total assets | $21,375,860 |
| Accounts payable and accrued expenses | $75,302 |
| Grants payable | $24,163 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $64,572 |
| Total liabilities | $164,037 |
Grants Awarded
Over the last fiscal year, Collective Impact Network has awarded $5,792,872 in support to 25 organizations.
| Grant Recipient | Amount |
|---|---|
EQUITY HOMES PURPOSE: CONSTRUCTION AND MORTGAGE NOTES | $2,347,700 |
Pine Lawn, MO PURPOSE: HOUSING RESOURCE COORDINATIONFAMILY ENGAGEMENT LIASONPAGEDALE FAMILY SUPPORT CENTER | $968,037 |
UNITED 4 CHILDREN PURPOSE: PAQ CENTER PROGRAMOPERATING SUPPORT | $724,863 |
PARENTS AS TEACHERS PURPOSE: OPERATING SUPPORT | $517,094 |
HARRIS STOWE STATE UNIV PURPOSE: EDUCATIONAL CENTER | $202,871 |
BELLE CHILDREN'S SERVICES PURPOSE: SCREENING ANDSPECIAL ED PROGRAMSAT PAQ CENTERS | $173,572 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Johnny Morris Foundation Springfield, MO | $120,561,207 | $600,000 |
Roderick And Solange Macarthur Justice Center Niles, IL | $137,820,704 | $9,175,098 |
John C Proctor Endowment Peoria, IL | $3,704,865 | $6,462,862 |
Collective Impact Network Saint Louis, MO | $21,375,860 | $4,592,347 |
Jones Trust Springdale, AR | $87,208,961 | $7,926,357 |
Land Conservation Trust Of Southern Illinois Chicago, IL | $0 | $8,667,779 |
World Food Prize Foundation Urbandale, IA | $73,712,928 | $6,192,203 |
Center To Combat Human Trafficking Decatur, IL | $69,172,505 | $43,496,794 |
Fmc Aquatic Opportunities Chicago, IL | $22,984,375 | $1,955,015 |
Drumm Center For Children Inc Independence, MO | $21,203,192 | $3,719,217 |
Case Commons Inc Lawrence, KS | $6,148,091 | $1,952,183 |
Coregiving Co Chicago, IL | $192,857 | $1,890,844 |