2025-05-05T11:30:08-05:00 2024-06-30 560570567 DMJPS PLLC 703 GREEN VALLEY ROAD SUITE 201 GREENSBORO NC 27408 990 2023-07-01 833263326 COLLECTIVE IMPACT IN NEW HANOVER COUNTY COLL 9196072417 PO BOX 7746 WILMINGTON NC 28406 CARA STRETCH CEO 9196072417 2025-05-01 1 0 AMY B THABET CPA P01243405 3362759886 2025-05-01 2023 2025-03-06 01:10:19Z CARA STRETCH PO BOX 7746 WILMINGTON NC 28406 4327287 0 X WWW.CAPEFEARCOLLECTIVE.ORG X 2019 NC CFC'S MISSION IS TO SCALE BIG DATA, FUNDRAISING, SOCIAL INNOVATION, AND LARGE-SCALE INITIATIVE MANAGEMENT TO A SIX-COUNTY REGION IN SOUTHEASTERN NORTH CAROLINA. 10 10 14 0 0 0 1622180 3158631 781127 795826 43741 99876 -1499 -979 2445549 4053354 160568 1272810 0 0 1299186 1094936 0 0 56332 626706 759116 2086460 3126862 359089 926492 4456903 7361352 3562249 5540206 894654 1821146 X FOUNDED IN 2019, THE CAPE FEAR COLLECTIVE (CFC) IS A COLLECTIVE IMPACT AND DATA SCIENCE NONPROFIT BACKBONE ORGANIZATION BASED IN WILMINGTON, NORTH CAROLINA. BORN OUT OF THE CORPORATE SECTOR, CFC'S MISSION IS TO SCALE BIG DATA, FUNDRAISING, SOCIAL INNOVATION, AND LARGE-SCALE INITIATIVE MANAGEMENT TO A SIX-COUNTY REGION IN SOUTHEASTERN NORTH CAROLINA. CFC EMPLOYS DATA SCIENTISTS, STRATEGISTS, JOURNALISTS, AND PROCESS IMPROVEMENT EXPERTS WHO PARTNER WITH ANCHOR INSTITUTIONS FROM ACROSS THE REGION. TOGETHER, THEY CREATE SUSTAINABLE IMPACT PROGRAMS THAT ADDRESS SOCIAL PROGRESS ACROSS A VARIETY OF SECTORS INCLUDING ECONOMIC DEVELOPMENT, HEALTH AND HUMAN SERVICES, CLIMATE CHANGE AND HOUSING. 0 0 2687813 1272810 852255 COLLECTIVE IMPACT IN NEW HANOVER COUNTY (DBA CAPE FEAR COLLECTIVE) IS WORKING ON THE FOLLOWING STRATEGIC PRIORITIES:DRIVE DATA COLLABORATION AND ECOSYSTEM ALIGNMENT PROVIDE INSIGHTS TO THE SOCIAL IMPACT SECTOR BY CREATING AN OPEN SOURCE DATA PLATFORM THAT BUILDS OPERATIONAL EFFICIENCY AND EXPANDS FUNDRAISING OPPORTUNITIES THAT RESULT IN IMPROVED LIFE OUTCOMES FOR ALL PEOPLE.BEAR WITNESS AND AMPLIFY COMMUNITY VOICES BEAR WITNESS TO THE SYSTEMIC, STRUCTURAL INEQUITIES AND INJUSTICES FACING THE CAPE FEAR REGION AND AMPLIFY THE VOICES OF CITIZENS, PRACTITIONERS, AND ADVOCATES ON THE FRONT LINES OF THIS FIGHT.ORGANIZE FOR IMPACT...BUILD AN ENDURING TOWN SQUARE PROMOTE SUSTAINABLE, COMMUNITY-WIDE SYSTEMS AND OPERATIONAL INFRASTRUCTURE THAT SUPPORT THE SOCIAL IMPACT SECTOR IN NAVIGATING THE COMPLEXITIES OF THE REGION'S UNIQUE CHALLENGES. BUILD A CULTURE THAT CHAMPIONS COLLABORATION, EQUITY, AND TRANSPARENCY. SUPPORT INNOVATION IN THE SOCIAL SECTOR FOSTER A CULTURE OF INNOVATION BY LEVERAGING RESOURCES AND CULTIVATING OPPORTUNITIES TO PROMOTE NEW METHODS FOR ACHIEVING SOCIAL PROGRESS. 2687813 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 3 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X X X CARA STRETCH 9196072417 PO BOX 7746 WILMINGTON NC 28406 ANDREA JOHNSTON DIRECTOR 1.00 X 0 0 0 PASHA MAHER DIRECTOR 1.00 X 0 0 0 YASMIN TOMKINSON DIRECTOR 1.00 X 0 0 0 PARKER WILSON DIRECTOR 1.00 X 0 0 0 DINESH APTE DIRECTOR 1.00 X 0 0 0 CHARRISE HART VICE CHAIR 1.00 X X 0 0 0 KATE GROAT CHAIR 1.00 X X 0 0 0 SHARM BRANTLEY TREASURER 1.00 X X 0 0 0 LOUISE HICKS SECRETARY 1.00 X X 0 0 0 ROGER GINS DIRECTOR 1.00 X 0 0 0 CARA STRETCH CEO - CFC, EX OFFICIO 40.00 X X 87713 0 8051 MEAGHAN DENNISON CEO - THE FORWAD FUND, EX OFFICIO 40.00 X 104390 0 11392 192103 0 19443 1 0 0 0 0 430504 2728127 3158631 SERVICE CONTRACTS 531110 361673 361673 MANAGEMENT FEES 531110 343256 343256 RENTAL INCOME 531110 90897 90897 795826 42468 42468 331341 273933 57408 57408 57408 OTHER INCOME 900099 7481 7481 INCOME FROM PARTNERSHI 900099 -8460 -8460 -979 4053354 852255 0 42468 1272810 1272810 231922 194815 25511 11596 707413 594227 77815 35371 79734 66976 8771 3987 75867 63729 8345 3793 75946 75946 91383 91383 798 207 591 12191 12191 49961 40968 8993 18310 11718 6592 11738 9626 1056 1056 86996 86996 55489 54934 555 BAD DEBT EXPENSE 112611 112611 OTHER ADMINISTRATIVE EX 98487 98487 PROPERTY TAXES AND INSU 52879 49706 2644 529 MANAGEMENT FEE, COMPANY 37000 37000 55327 37107 18220 3126862 2687813 382717 56332 1258261 3599138 635166 410056 237590 1239219 419608 1034031 9515 10480 1253498 110093 1425524 1143405 -7144 -15594 478383 -59383 4456903 7361352 52642 57819 497225 594135 2958113 4849644 54269 38608 3562249 5540206 X 894654 1821146 894654 1821146 4456903 7361352 926492 0 X X 0 1 X 1 0 X 37500 634366 150792 1622180 3158631 5603469 1001262 781127 795826 2578215 37500 634366 1152054 2403307 3954457 8181684 37500 565451 77334 500000 3025941 4206226 0 37500 565451 77334 500000 3025941 4206226 3975458 2100 1987 531 15700 42468 62786 2100 1987 531 15700 42468 62786 4358 -979 3379 39600 636353 1152585 2423365 3995946 8247849 0.48200 0.00760 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: START UP FUNDS AMOUNT: 0. DESCRIPTION: START UP FUNDS AMOUNT: 0. DESCRIPTION: START UP FUNDS AMOUNT: 0. DESCRIPTION: START UP FUNDS AMOUNT: 0. DESCRIPTION: START UP FUNDS AMOUNT: 0. DESCRIPTION: START UP FUNDS AMOUNT: 0. DESCRIPTION: START UP FUNDS AMOUNT: 0. DESCRIPTION: ARPA FUNDING AMOUNT: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 451621 451621 624055 49290 574765 177822 60803 117019 1143405 OTHER LIABILITES 31609 TENANT SECURITY DEPOSITS 6999 38608 X PART X, LINE 2: THE ORGANIZATIONS ARE NOT-FOR-PROFIT ORGANIZATIONS THAT ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE NORTH CAROLINA DEPARTMENT OF REVENUE. CONTRIBUTIONS TO THE ORGANIZATIONS ARE TAX DEDUCTIBLE. ANY FEDERAL OR STATE INCOME TAXES ASSOCIATED WITH THE COMBINED LLCS ARE THE RESPONSIBILITY OF THE INDIVIDUAL MEMBERS. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. IT IS THE ORGANIZATIONS' POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A MORE-LIKELY-THAN-NOT THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN POSITION MAY HAVE ON THE COMBINED FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2023. ANY CHANGES IN THE AMOUNT OF A TAX POSITION WILL BE RECOGNIZED IN THE PERIOD THE CHANGE OCCURS. AS OF JUNE 30, 2024, AND INCLUDING THE PREVIOUS THREE (3) YEARS CONSIDERING EXTENSIONS, THE ORGANIZATIONS' INCOME TAX RETURNS ARE OPEN AND SUBJECT TO EXAMINATION BY TAX AUTHORITIES WITH RELEVANT JURISDICTION. SHOULD SUCH AN EXAMINATION TAKE PLACE, MANAGEMENT DOES NOT ANTICIPATE ANY SIGNIFICANT ISSUES RELATED TO THE OPEN YEARS. 0 CAPE FEAR AFFORDABLE HOUSING LLC PO BOX 7746 WILMINGTON NC 28406 882322580 40130 0 PROPERTY BEING UPFITTED CAPE FEAR COLLECTIVE IMPACT OPPORTUNITY 1 LLC PO BOX 7746 WILMINGTON NC 28406 854312875 1199394 0 PROPERTY BEING UPFITTED CAPE FEAR COLLECTIVE IMPACT OPPORTUNITY 2 LLC PO BOX 7746 WILMINGTON NC 28406 874501191 33286 0 PROPERTY BEING UPFITTED FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA, REVIEWED BY THE TREASURER AND MADE AVAILABLE TO THE BOARD OF DIRECTORS BY EMAIL NOTIFICATION. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REMINDED ON AN ANNUAL BASIS OF THEIR DUTY TO DISCLOSE POTENTIAL CONFLICTS TO THE EXECUTIVE DIRECTOR AS SOON AS ANY POTENTIAL CONFLICTS ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPOINTS A COMPENSATION COMMITTEE TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON PUBLICLY-AVAILABLE DOCUMENTS, PERFORMANCE, AND THE CONSTRAINTS OF THE BUDGET. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE AT GUIDESTAR.ORG OR BY REQUEST FROM THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR OVERSIGHT OF THE AUIDT OR SELECTION FOR AN INDEPENDENT ACCOUNTANT FROM THE PRIOR TAX YEAR. 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