NonprofitsCollective Climb

Crime & Legal-Related

Collective Climb

PHILADELPHIA, PA

Total revenue

$389K

Total expenses

$455K

Net assets

$544K

Grants received

$698K

31 grants

EIN

852073531

Tax year

2024

Mission

To serve adolescents and their communities through Restorative Practices.

Programs

1 program

Our Restorative Justice Diversion Program carries us across the seasons. In 2024, we reached 32 youth (with 18 on track for expungement and 12 on track for program completion in 2025) and consistently provided 1:1 programming while also supporting families and persons harmed with resources. (Note: We increased pipelines to therapists, including the practices of Full Being Services, Melanated Women's Health, and Melanated Healing-a cost we can cover for 12 sessions per youth). To increase pro-social programmatic experiences. for youth, we made referrals to the Niche Clinic, the ASPCA, Philadelphia Youth Basketball, and Dr. Chantel Price's Go Hard or Go Home Cosmetology Program. Simultaneously, we began our partnership with Dr. Noor Toraif of Boston University School of Social Work to do retrospective research on the success of our diversion program to date (which maintains an all-time recidivism rate of 5%). This will inform a future longitudinal study that seeks to answer: How does RJ based diversion impact youth's psychological outcomes? How does RJ based diversion impact youth's social outcomes? How do restorative justice processes shape community perceptions of youth with criminal legal system contact, and the criminal legal system more broadly?

Expenses: $177KGrants: $105K

Financials

FY 2024

Revenue

Contributions & grants$392K
Program service revenue
Investment income$1
Other revenue
Total revenue$389K

Expenses

Grants paid
Salaries & benefits$304K
Fundraising$7K
Other expenses$146K
Total expenses$455K
Total assets$618K
Net assets$544K

People

8 listed

NameRoleCompensation

Mckayla Warwick

Executive Director

Board

$70K

45 hrs/wk

Kwaku Owusu

Finance Director

Board

$69K

45 hrs/wk

Lisa Varon

Director

Board

1 hrs/wk

Meagan Corrado

Director

Board

1 hrs/wk

Mack Finkel

Treasurer

Board

1 hrs/wk

Evan Haine-Roberts

Secretary

Board

1 hrs/wk

Richard Lynn

Director

Board

1 hrs/wk

Jessica Gooding

President

Board

1 hrs/wk

Grants received

Showing 31 of 31

FromAmountPurposeYear
$31K
OPERATING GRANTS
2024
$30K
UNRESTRICTED GENERAL SUPPORT
2024
$20K
GENERAL OPERATING SUPPORT
2024
$18K
RESTORATIVE JUSTICES PRACTICES
2024
$10K
General operating support
2024
$650
MATCHING CONTRIBUTION (GENERAL OPERATING SUPPORT)
2024
$100K
TO EMPOWER BIPOC TEENAGERS AND YOUNG ADULTS IN WEST PHILADELPHIA
2023
$20K
GENERAL OPERATING SUPPORT
2023
$15K
UNRESTRICTED GENERAL SUPPORT
2023
$13K
GENERAL OPERATING SUPPORT
2023
$10K
GENERAL SUPPORT
2023
$10K
Restorative Practices fund for young people residing in Philadelphia
2023
$10K
CAPACITY BUILDING GRANT
2023
$100K
TO EMPOWER BIPOC TEENAGERS AND YOUNG ADULTS IN WEST PHILADELPHIA
2022
$50K
GENERAL OPERATING SUPPORT
2022
$40K
TO ASSIST IN THE STARTUP OF NONPROFIT
2022
$25K
PROGRAM SUPPORT
2022
$20K
UNRESTRICTED GENERAL SUPPORT
2022
$15K
REGRANT TO PARTNER WITH CJRF MISSION
2022
$10K
GENERAL OPERATING SUPPORT
2022
$10K
Restorative Practices for young people residing in philadelphia
2022
$10K
GENERAL OPERATING SUPPORT
2022
$9K
GENERAL OPERATING SUPPORT
2022
$8K
LEADERSHIP DEVELOPMENT & WELLNESS
2022
$2K
OPERATING SUPPORT
2022
$6K
FINANCIAL ASSISTANCE
2021
$5K
GENERAL OPERATING SUPPORT
2021

Funded by

$698K from 18 funders · 31 grants · 2021–2024

Caroline Alexander Buck Foundation

$200K · 2 grants · 2022–2023

The Philadelphia Foundation

$68K · 2 grants · 2022–2024

Morgan Stanley Global Impact Funding Trust Inc

$65K · 3 grants · 2022–2024

The Patricia Kind Family Foundation

$53K · 4 grants · 2022–2024

Camelback Ventures

$40K · 1 grant · 2022

Impact100 Philadelphia Inc

$31K · 1 grant · 2024

Samuel S Fels Fund

$28K · 3 grants · 2022–2023

Details

EIN852073531
NTEE codeI21
Subsection03
Ruling date2021-04
Formed2020
Employees4
Volunteers20
COLLECTIVE CLIMB — Mission, Financials & Grants Received | Grantivo