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Collective Impact Network dba Community Impact Network

Collective Impact Network dba Community Impact Network

St. Louis, MO, US
•
501(c)3
•
EIN
82-3242275
•
www.stlci.net
•
Private Operating Foundation
Private Foundation
Regional Funder
funder logo

Collective Impact Network dba Community Impact Network

St. Louis, MO, US
•
501(c)3
•
EIN
82-3242275
•
www.stlci.net
•
Private Operating Foundation
Private Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$25,259,927

Property, Plant, & Equipment (net)
45%
Cash & Equivalents
43%
Investments
9%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$2,630,432

Deferred Revenue
66%
Grants Payable
24%
Payables & Accruals
10%
Other Liabilities
<1%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$9,764,821
$10,867,943
+11%
Receivables (Non-Related)
$275,910
$776,607
+181%
Related-Party Receivables
$0
-
-
Inventories
-
-
-
Prepaid Expenses
$202,162
$58,606
-71%
Investments
$2,164,140
$2,164,140
+0%
Property, Plant, & Equipment (net)
$9,191,889
$11,392,134
+24%
Other Assets
$21,381
$497
-98%
Total Assets
$21,620,303
$25,259,927
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$546,978
$259,164
-53%
Grants Payable
$193,447
$628,509
+225%
Deferred Revenue
$3,627,883
$1,740,300
-52%
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
-
-
Other Liabilities
$0
$2,459
-
Total Liabilities
$4,368,308
$2,630,432
-40%
Net assets
2023
2024
Change
Restricted Net Assets
$6,004,612
$4,621,304
-23%
Unrestricted Net Assets
$11,247,383
$18,008,191
+60%
Net assets
2023
2024
Change
Net assets
+$17,251,995
+$22,629,495
+31%
Balance Sheet
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