Totals
- Total revenue
- $660,803
- Total expenses
- $625,382
- Contributions and grants received
- $643,089
- Grants paid
- $0
- Program service revenue
- $17,711
- Investment income
- $3
- Other revenue
- $0
- Total assets, end of year
- $624,177
- Total liabilities, end of year
- $44,630
- Net assets or fund balances, end of year
- $579,547
- Program services expenses (Part IX)
- $358,495
- Management and general expenses
- $249,964
- Fundraising expenses
- $16,923
- Program service expenses (Part III)
- $358,495
Program services were 57.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$643,089
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Revenue from Restorative Justice Community Workshops
total $17,711 · related or exempt $17,711 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $3 · related or exempt $3 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $151,478 · program services $68,165 · management and general $68,165 · fundraising $15,148
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $172,004 · program services $137,603 · management and general $34,401 · fundraising $0
-
8 · Pension plan contributions
total $30,674 · program services $0 · management and general $30,674 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $25,261 · program services $0 · management and general $25,261 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $1,800 · program services $0 · management and general $1,800 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $1,473 · fundraising $1,473
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $58,269 · program services $37,522 · management and general $20,747 · fundraising $0
-
12 · Advertising and promotion
total $2,016 · program services $58 · management and general $1,958 · fundraising $0
-
13 · Office expenses
total $23,795 · program services $6,515 · management and general $16,978 · fundraising $302
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $27,672 · program services $492 · management and general $27,180 · fundraising $0
-
17 · Travel
total $43,956 · program services $30,628 · management and general $13,328 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,996 · program services $1,996 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $947 · program services $474 · management and general $473 · fundraising $0
-
23 · Insurance
total $5,093 · program services $0 · management and general $5,093 · fundraising $0
-
24a · Other expenses: Bank charges and fees
total $1,843 · program services $0 · management and general $1,843 · fundraising $0
-
24b · Other expenses: Food for programming and team events
total $41,615 · program services $39,552 · management and general $2,063 · fundraising $0
-
24c · Other expenses: Emergency support purchase for Diversion Program youth & families
total $10,182 · program services $10,182 · management and general $0 · fundraising $0
-
24d · Other expenses: Participation stipends for youth
total $25,308 · program services $25,308 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $477,525 · end of year $534,440
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $73,367 · end of year $35,282
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,608 · end of year $11,461
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $947 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $62,453 · end of year $42,994
-
17 · Accounts payable and accrued expenses
beginning of year $15,121 · end of year $1,567
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $58,653 · end of year $43,063
-
27 · Net assets without donor restrictions
beginning of year $443,449 · end of year $483,650
-
28 · Net assets with donor restrictions
beginning of year $100,677 · end of year $95,897
Mission and programs · 2025
Mission
To serve adolescents and their communities through Restorative Practices.
-
In 2025, we held our eighth cohort and began our ninth cohort of the Restorative Community Project, reaching 20 Black and Latinx girls and non-binary youth who are investing in themselves and their neighborhoods. Both cohorts received at least $900 in stipends for their participation in the programming. Key areas of the program include: Violence Prevention (40 hours of restorative justice training and programming), Anti-Oppression Education(Study of historical and contemporary social movements), Post-Secondary Readiness( 40 hours of exposure to college level scholarship), and Youth led community engagement (youth organized events, including an Open Mic Night and a Closing Art Exhibition).
Expenses $96,683 · Revenue $28,200
-
In 2025, Collective Climb worked with 35 unique participants through restorative justice diversion. 33/35 of those youth have had no further systems contact. We maintain an all-time success rate (no recidivism) of 90% since beginning in 2021 and ending in 2025. We spent the year redesigning our curriculum for both youth participants and survivors, designing a more standardized intervention that can be scaled as our team grows. This new curriculum averages 4 months and contains the following phases: Opening Ceremony, Building Community, Transferring Psychosocial Tools, Political Education, Repairing the Harm, and Closing Ceremony. We provided $8502.85 in emergency payments for rent, utilities, food, phone bills, beds, clothing, and medication support, and connected 3 youth to free therapy.
Expenses $247,971
-
Safer Movements Collective trained a cohort of 10 Black Organizers over 6-months in peer mediation, deescalation, restorative practices, and other techniques to equip them to build stronger and safer organizations. Safer Movements Collective has distributed $4000 in emergency funds to cohort participants to assist with unexpected crises.
Expenses $13,841 · Revenue $25,014
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mckayla Warwick
Executive Director
- Total calculated
- $72,075
- From this org
- $72,075
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kwaku Owusu
Finance Director
- Total calculated
- $67,747
- From this org
- $67,747
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lisa Varon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mack Finkel
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Evan Haine-Roberts
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Richard Lynn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Gooding
President
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 23 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202632109349300813
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