CITY FORWARD COLLECTIVE INC
Cite this
Plain text CITY FORWARD COLLECTIVE INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/city-forward-collective-inc-391590212. Retrieved 2026-10-26.
APA furp.org. (n.d.). CITY FORWARD COLLECTIVE INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 26, 2026, from https://furp.org/org/city-forward-collective-inc-391590212
MLA “CITY FORWARD COLLECTIVE INC.” furp.org, tax years 2011–2024, https://furp.org/org/city-forward-collective-inc-391590212. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $4.2M · expenses $2.7M · assets $8.1M
- EIN
- 39-1590212
- Address
- PO BOX 47, MILWAUKEE, WI 53201-0047
- Website
- WWW.CITYFORWARDCOLLECTIVE.ORG
- NTEE code
- B12
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 1987 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CFC'S MISSION IS TO SECURE THE FUTURE OF MILWAUKEE AND ITS INSTITUTIONS, ECONOMY, AND QUALITY OF LIFE BY ENDING EDUCATIONAL INEQUITY AND ENSURING EVERY CHILD HAS THE OPPORTUNITY TO ATTEND A HIGH-QUALITY SCHOOL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
10 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Colleston Morgan Jr | EXECUTIVE DIRECTOR | 2020-2024 | $217,348 | $886,083 | 1 |
| Spencer Schien | SENIOR DIRECTOR-STRATEGIC INVESTMENTS | 2024 | $130,713 | $130,713 | 2 |
| Daniel Mckinley (former) | PRESIDENT/CEO | 2011-2014 | $187,250 | $740,949 | 1 |
| Patricia Hoben (former) | EXECUTIVE DIRECTOR - PART YEAR | 2019-2022 | $221,163 | $718,503 | 6 |
| Mubeen Khumawala (former) | DIRECTOR OF OPERATIONS | 2021-2022 | $149,119 | $280,522 | 1 |
| Brittney Kinser (former) | EXECUTIVE DIRECTOR - PART YEAR | 2022-2023 | $221,995 | $277,955 | 1 |
| Melissa Capinegro (former) | EMPLOYEE | 2020-2021 | $139,451 | $275,652 | 1 |
| Dan Mckinley (former) | PRESIDENT/CEO (FORMER) | 2015 | $186,324 | $186,324 | 1 |
| Stephanie Maney-Hartlaub (former) | HIGHEST COMPENSATED EMPLOYEE | 2020 | $168,107 | $168,107 | 1 |
| Yaribel Rodriquez (former) | HIGHEST COMPENSATED EMPLOYEE | 2020 | $119,763 | $119,763 | 1 |
Officers and directors, no compensation reported
51 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Nancy Hernandez | DIRECTOR | 2019-2024 | 1 | $0 reported | 7 |
| Timothy Sheehy | CHAIR | 2013-2024 | 1 | $0 reported | 8 |
| Austin Ramirez | IMMEDIATE PAST CHAIR | 2019-2024 | 1 | $0 reported | 14 |
| Michael Aldana | DIRECTOR | 2019-2024 | 1 | $0 reported | 3 |
| Hans Dawson | DIRECTOR | 2022-2024 | 1 | $0 reported | 3 |
| Donald Layden Esq | DIRECTOR | 2019-2024 | 1 | $0 reported | 8 |
| Leslie Dixon | DIRECTOR | 2019-2024 | 1 | $0 reported | 3 |
| Lafayette Crump | DIRECTOR | 2021-2024 | 1 | $0 reported | 2 |
| Tomas Clasen | DIRECTOR | 2020-2024 | 1 | $0 reported | 3 |
| Robert Arzbaecher | DIRECTOR | 2019-2024 | 1 | $0 reported | 4 |
| Joe Gessner | TREASURER | 2019-2024 | 1 | $0 reported | 1 |
| Mary Kellner | DIRECTOR | 2019-2024 | 1 | $0 reported | 2 |
| Steve Radke | DIRECTOR | 2022-2024 | 1 | $0 reported | 2 |
| Kameelah Shaheed-Diallo | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Tanya M Hines (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 3 |
| Linda Mellowes (former) | DIRECTOR | 2019-2023 | 1 | $0 reported | 9 |
| Cory Nettles (former) | DIRECTOR | 2011-2022 | 1 | $0 reported | 13 |
| Brian Endres (former) | DIRECTOR | 2022 | 1 | $0 reported | 2 |
| Brian Pleva (former) | DIRECTOR | 2022 | 1 | $0 reported | 2 |
| Christian Eichmann (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Michelle Nettles (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 4 |
| Rashida Evans (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 3 |
| Joseph Gessner (former) | TREASURER | 2021 | 1 | $0 reported | 2 |
| Craig Schmutzer (former) | DIRECTOR | 2016-2021 | 1 | $0 reported | 1 |
| Aisha Carr (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 2 |
| Souheil Badran (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Mark Blutstein (former) | DIRECTOR | 2012-2020 | 1 | $0 reported | 1 |
| Walter Bond (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Chris Goller (former) | DIRECTOR | 2012-2019 | 1 | $0 reported | 3 |
| Chris Rowland (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Eileen Schwalbach (former) | DIRECTOR | 2011-2016 | 1 | $0 reported | 6 |
| Mr Tim Hanley (former) | IMMEDIATE PAST CHAIR | 2015-2016 | 1 | $0 reported | 3 |
| Joan M Shafer (former) | DIRECTOR/VICE CHAIR | 2013-2016 | 1 | $0 reported | 4 |
| Richard L Schmidt Jr (former) | DIRECTOR | 2016 | 1 | $0 reported | 3 |
| Dr Kathleen Cepelka (former) | DIRECTOR | 2012-2016 | 1 | $0 reported | 1 |
| James Friedman (former) | DIRECTOR/SECRETARY | 2011-2016 | 1 | $0 reported | 1 |
| John Grogan (former) | DIRECTOR/TREASURER | 2011-2016 | 1 | $0 reported | 1 |
| Jon Langenfeld (former) | DIRECTOR | 2012-2016 | 1 | $0 reported | 1 |
| John Mcvicker Sr (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| John Mcvicker (former) | DIRECTOR | 2011-2015 | 1 | $0 reported | 1 |
| Richard L Schmidt (former) | DIRECTOR | 2011-2015 | 1 | $0 reported | 1 |
| Cristy Garcia-Thomas (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 10 |
| Timothy Hanley (former) | DIRECTOR/ CHAIR | 2011-2014 | 1 | $0 reported | 2 |
| Geneva Johnson (former) | EMERITUS | 2011-2012 | 1 | $0 reported | 2 |
| John Stollenwerk (former) | EMERITUS | 2011-2012 | 1 | $0 reported | 11 |
| Kristine A Rappe (former) | DIRECTOR/ PAST CHAIR | 2011-2012 | 1 | $0 reported | 5 |
| Michael Mahoney (former) | EMERITUS | 2011-2012 | 1 | $0 reported | 1 |
| Michelle Mason (former) | DIRECTOR/ SECRETARY | 2011-2012 | 1 | $0 reported | 1 |
| Andy Fleckenstein (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Jerome E Listecki (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Daniel Gannon (former) | DIRECTOR/ TREASURER | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 16 people listed · 2 paid, $348K · 9 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| COLLESTON MORGAN JR | EXECUTIVE DIRECTOR | 40 | $209,651 | $0 | $7,697 | $217,348 | 1 |
| SPENCER SCHIEN | SENIOR DIRECTOR-STRATEGIC INVESTMENTS | 40 | $120,951 | $0 | $9,762 | $130,713 | 2 |
| JOE GESSNER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY SHEEHY | CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| ROBERT ARZBAECHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL ALDANA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| TOMAS CLASEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LAFAYETTE CRUMP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HANS DAWSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| NANCY HERNANDEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| LESLIE DIXON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARY KELLNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DONALD LAYDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| KAMEELAH SHAHEED-DIALLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE RADKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| AUSTIN RAMIREZ | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 14 |
2023 · 17 people listed · 2 paid, $423K · 11 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRITTNEY KINSER | EXECUTIVE DIRECTOR - PART YEAR | 40 | $220,145 | $0 | $1,850 | $221,995 | 1 |
| COLLESTON MORGAN JR | EXECUTIVE DIRECTOR - PART YEAR | 40 | $195,000 | $0 | $5,850 | $200,850 | 1 |
| JOE GESSNER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| AUSTIN RAMIREZ | CHAIR | 1 | $0 | $0 | $0 | $0 | 14 |
| ROBERT ARZBAECHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL ALDANA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| TOMAS CLASEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LAFAYETTE CRUMP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HANS DAWSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| NANCY HERNANDEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| TANYA HINES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARY KELLNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DONALD LAYDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| LINDA MELLOWES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| STEVE RADKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TIMOTHY SHEEHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| LESLIE DIXON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2022 · 21 people listed · 4 paid, $590K · 13 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA HOBEN | EXECUTIVE DIRECTOR - PART YEAR | 40 | $192,618 | $0 | $28,545 | $221,163 | 6 |
| COLLESTON MORGAN JR | DIRECTOR OF POLICY | 40 | $152,045 | $0 | $11,299 | $163,344 | 1 |
| MUBEEN KHUMAWALA | DIRECTOR OF OPERATIONS | 40 | $120,412 | $0 | $28,707 | $149,119 | 1 |
| BRITTNEY KINSER | EXECUTIVE DIRECTOR - PART YEAR | 40 | $54,424 | $0 | $1,536 | $55,960 | 1 |
| LESLIE DIXON | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| AUSTIN RAMIREZ | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 14 |
| ROBERT ARZBAECHER | INTERIM TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL ALDANA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LAFAYETTE CRUMP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HANS DAWSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRISTIAN EICHMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY HERNANDEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| TANYA HINES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARY KELLNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DONALD LAYDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| LINDA MELLOWES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| STEVE RADKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TIMOTHY SHEEHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| CORY NETTLES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| BRIAN ENDRES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN PLEVA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 21 people listed · 4 paid, $627K · 15 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA HOBEN | EXECUTIVE DIRECTOR | 40 | $177,144 | $0 | $23,537 | $200,681 | 6 |
| COLLESTON MORGAN JR | DIRECTOR OF POLICY | 40 | $129,820 | $0 | $25,575 | $155,395 | 1 |
| MELISSA CAPINEGRO | EMPLOYEE | 40 | $115,415 | $0 | $24,036 | $139,451 | 1 |
| MUBEEN KHUMAWALA | DIRECTOR OF OPERATIONS | 40 | $123,351 | $0 | $8,052 | $131,403 | 1 |
| LESLIE DIXON | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| AUSTIN RAMIREZ | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 14 |
| JOSEPH GESSNER | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL ALDANA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| TIMOTHY SHEEHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| ROBERT ARZBAECHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LAFAYETTE CRUMP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TANYA HINES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| NANCY HERNANDEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| DONALD LAYDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| TOMAS CLASEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRISTIAN EICHMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA MELLOWES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| MARY KELLNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE NETTLES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| CRAIG SCHMUTZER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RASHIDA EVANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2020 · 24 people listed · 5 paid, $777K · 15 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA HOBEN | EXECUTIVE DIRECTOR | 40 | $173,425 | $0 | $30,187 | $203,612 | 6 |
| STEPHANIE MANEY-HARTLAUB | HIGHEST COMPENSATED EMPLOYEE | 40 | $135,578 | $0 | $32,529 | $168,107 | 1 |
| COLLESTON A MORGAN JR | HIGHEST COMPENSATED EMPLOYEE | 40 | $128,152 | $0 | $20,994 | $149,146 | 1 |
| MELISSA CAPINEGRO | HIGHEST COMPENSATED EMPLOYEE | 40 | $115,862 | $0 | $20,339 | $136,201 | 1 |
| YARIBEL RODRIQUEZ | HIGHEST COMPENSATED EMPLOYEE | 40 | $109,118 | $0 | $10,645 | $119,763 | 1 |
| LESLIE DIXON | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| AUSTIN RAMIREZ | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 14 |
| ROBERT ARZBAECHER | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL ALDANA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SOUHEIL BADRAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY SHEEHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| MARK BLUTSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WALTER BOND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AISHA CARR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY HERNANDEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| DONALD LAYDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| TOMAS CLASEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRISTIAN EICHMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA MELLOWES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| MARY KELLNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE NETTLES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| CRAIG SCHMUTZER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAMEELAH SHAHEED-DIALLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RASHIDA EVANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2019 · 20 people listed · 1 paid, $93K · 22 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA HOBEN | EXECUTIVE DIRECTOR | 40 | $92,833 | $0 | $214 | $93,047 | 6 |
| LESLIE DIXON | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| AUSTIN RAMIREZ | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 14 |
| ROBERT ARZBAECHER | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL ALDANA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| TIMOTHY SHEEHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| MARK BLUTSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WALTER BOND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AISHA CARR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY HERNANDEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| DONALD LAYDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| JOE GESSNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS GOLLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LINDA MELLOWES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| MARY KELLNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRIS ROWLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG SCHMUTZER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAMEELAH SHAHEED-DIALLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RASHIDA EVANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CORY NETTLES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
2016 · 14 people listed · none paid · 13 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR KATHLEEN CEPELKA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES FRIEDMAN | DIRECTOR/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GROGAN | DIRECTOR/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY L NETTLES | DIRECTOR/ CHAIR | 1 | $0 | $0 | $0 | $0 | 13 |
| JON LANGENFELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCVICKER SR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN SHAFER | DIRECTOR/VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| RICHARD L SCHMIDT JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DR EILEEN SCHWALBACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| CHRIS GOLLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| TIMOTHY SHEEHY | NON-VOTING ADVISOR | 1 | $0 | $0 | $0 | $0 | 8 |
| MARK BLUTSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM HANLEY | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| CRAIG SCHMUTZER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 1 paid, $186K · 10 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAN MCKINLEY | PRESIDENT/CEO (FORMER) | 40 | $163,540 | $0 | $22,784 | $186,324 | 1 |
| DR KATHLEEN CEPELKA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES FRIEDMAN | DIRECTOR/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GROGAN | DIRECTOR/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY L NETTLES | DIRECTOR/ CHAIR | 1 | $0 | $0 | $0 | $0 | 13 |
| JON LANGENFELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCVICKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD L SCHMIDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR EILEEN SCHWALBACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| CHRIS GOLLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| TIMOTHY SHEEHY | NON-VOTING ADVISOR | 1 | $0 | $0 | $0 | $0 | 8 |
| MARK BLUTSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM HANLEY | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOAN SHAFER | DIRECTOR/VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
2014 · 14 people listed · 1 paid, $187K · 9 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL MCKINLEY | PRESIDENT/CEO | 40 | $158,084 | $0 | $29,166 | $187,250 | 1 |
| DR KATHLEEN CEPELKA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES FRIEDMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GROGAN | DIRECTOR/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY HANLEY | DIRECTOR/ CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN MCVICKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD L SCHMIDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR EILEEN SCHWALBACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| CHRIS GOLLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CRISTY GARCIA THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| JOAN SHAFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| TIMOTHY SHEEHY | ADVISOR | 1 | $0 | $0 | $0 | $0 | 8 |
| MARK BLUTSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY L NETTLES | DIRECTOR/VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 13 |
2013 · 15 people listed · 1 paid, $190K · 8 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL MCKINLEY | PRESIDENT/CEO | 50 | $161,398 | $0 | $28,436 | $189,834 | 1 |
| DR KATHLEEN CEPELKA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES FRIEDMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GROGAN | DIRECTOR/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY HANLEY | DIRECTOR/ CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JON LANGENFELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCVICKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD L SCHMIDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR EILEEN SCHWALBACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| CHRIS GOLLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CRISTY GARCIA THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| JOAN SHAFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| TIMOTHY SHEEHY | DIRECTOR/ ADVISORY | 1 | $0 | $0 | $0 | $0 | 8 |
| MARK BLUTSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY L NETTLES | DIRECTOR/VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 13 |
2012 · 17 people listed · 1 paid, $186K · 7 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL MCKINLEY | PRESIDENT/CEO | 50 | $158,625 | $0 | $26,950 | $185,575 | 1 |
| DR KATHLEEN CEPELKA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES FRIEDMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GENEVA JOHNSON | EMERITUS | 1 | $0 | $0 | $0 | $0 | 2 |
| JON LANGENFELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MAHONEY | EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCVICKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD L SCHMIDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR EILEEN SCHWALBACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JOHN J STOLLENWERK | EMERITUS | 1 | $0 | $0 | $0 | $0 | 11 |
| CHRIS GOLLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARK BLUTSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GROGAN | DIRECTOR/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY HANLEY | DIRECTOR/ CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE MASON | DIRECTOR/ SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY L NETTLES | DIRECTOR/VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 13 |
| KRISTINE A RAPPE | DIRECTOR/ PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
2011 · 16 people listed · 1 paid, $178K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL MCKINLEY | PRESIDENT/CEO | 50 | $154,126 | $0 | $24,164 | $178,290 | 1 |
| ANDY FLECKENSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES FRIEDMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GROGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GENEVA JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEROME E LISTECKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MAHONEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCVICKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY L NETTLES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| RICHARD L SCHMIDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR EILEEN SCHWALBACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JOHN J STOLLENWERK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| DANIEL GANNON | DIRECTOR/ TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY HANLEY | DIRECTOR/ VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE MASON | DIRECTOR/ SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE A RAPPE | DIRECTOR/ CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
Highest-paid independent contractors
2024 · 4 contractors · $673K
| Name | Location | Service | Paid |
|---|---|---|---|
| KITAMBA MGT LLC | CHICAGO, IL | DATA ANALYSIS PLANNING PROJECT | $250,000 |
| 50CAN INC | WASHINGTON, DC | COMMUNICATIONS, DIGITAL RESEARCH AND PRO | $166,338 |
| GOOD POINTS COMMUNICATIONS | NEW ORLEANS, LA | COMMUNICATIONS CONSULTING | $152,157 |
| HATTAWAY COMMUNICATIONS INC | WASHINGTON, DC | PROJETC TO DEVELOP MESSAGE MANUAL | $105,000 |
2023 · 1 contractor · $266K
| Name | Location | Service | Paid |
|---|---|---|---|
| MCCURRY CONSULTING | BROOKLYN, NY | CONSULTING | $266,388 |
2022 · 1 contractor · $300K
| Name | Location | Service | Paid |
|---|---|---|---|
| MCCURRY CONSULTING | BROOKLYN, NY | CONSULTING | $299,622 |
Trademarks
1 US trademark, 0 live.
- City Forward Collective, Inc. 1 marks, WI EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| CITY FORWARD COLLECTIVE | 88632497 | 2019-09-26 | Abandoned | TRCFECO2, file of 2024-03-27 |
The newest marks of the trademark owners above, matched to this record by name (and state).
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 10 grants to organizations · $480K
2023 · 1 grant to organizations · $105K
2022 · 9 grants to organizations · $556K
2021 · 6 grants to organizations · $331K
Listed grants add up to $330,800; the return's “grants paid” expense line says $445,787. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 8 grants to organizations · $1.3M
2019 · 21 grants to organizations · $958K
2016 · 7 grants to organizations · $76K
2015 · 15 grants to organizations · $657K
2014 · 12 grants to organizations · $523K
Listed grants add up to $522,640; the return's “grants paid” expense line says $781,866. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 7 grants to organizations · $676K
Listed grants add up to $676,092; the return's “grants paid” expense line says $693,498. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 12 grants to organizations · $661K
Listed grants add up to $660,508; the return's “grants paid” expense line says $795,294. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 13 grants to organizations · $888K
Listed grants add up to $887,611; the return's “grants paid” expense line says $900,645. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $4,213,458 | $2,657,455 | $8,108,478 | $7,963,989 | $3,838,914 | $159,114 | $220,761 | 9 | 16 |
| 2023 · Form 990 | ||||||||
| $1,867,548 | $1,606,628 | $6,460,340 | $6,196,611 | $1,172,791 | $166,104 | $322,334 | 11 | 15 |
| 2022 · Form 990 | ||||||||
| $2,713,515 | $3,499,132 | $6,520,143 | $6,052,505 | $2,183,388 | $376,734 | $309,508 | 13 | 18 |
| 2021 · Form 990 | ||||||||
| $2,212,895 | $2,882,237 | $6,717,920 | $6,639,479 | $1,922,332 | $184,510 | $196,897 | 15 | 18 |
| 2020 · Form 990 | ||||||||
| $3,379,885 | $3,765,365 | $7,778,334 | $7,678,081 | $2,396,648 | $727,527 | $215,354 | 15 | 19 |
| 2019 · Form 990 | ||||||||
| $2,614,118 | $11,936,863 | $8,650,744 | $7,637,328 | $2,383,540 | $71,476 | $191,839 | 22 | 19 |
| 2016 · Form 990 | ||||||||
| $871,782 | $889,162 | $12,870,214 | $12,801,729 | $515,656 | $74,824 | $196,679 | 13 | 5 |
| 2015 · Form 990 | ||||||||
| $1,145,869 | $1,583,805 | $12,749,010 | $12,592,049 | $842,413 | $80,246 | $282,316 | 10 | 5 |
| 2014 · Form 990 | ||||||||
| $1,477,449 | $2,029,531 | $13,107,800 | $12,800,618 | $1,159,648 | $87,952 | $354,825 | 9 | 12 |
| 2013 · Form 990 | ||||||||
| $1,554,793 | $1,669,419 | $13,450,089 | $13,330,297 | $1,336,370 | $112,405 | $189,834 | 8 | 60 |
| 2012 · Form 990 | ||||||||
| $1,315,927 | $1,604,729 | $13,122,011 | $12,939,975 | $1,152,860 | $82,602 | $185,575 | 7 | 60 |
| 2011 · Form 990 | ||||||||
| $1,522,488 | $1,405,774 | $13,283,786 | $13,219,177 | $1,285,737 | $155,823 | $178,290 | 6 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- SCHOOLS THAT CAN MILWAUKEE INC Milwaukee, WI · 5 people in common (Donald Layden Esq, Leslie Dixon, Mary Kellner)
- METROPOLITAN MILWAUKEE ASSOCIATION OF COMMERCE Milwaukee, WI · 4 people in common (Austin Ramirez, Michael Aldana, Robert Arzbaecher)
- UNITED WAY OF GREATER MILWAUKEE & WAUKESHA COUNTY INC Milwaukee, WI · 3 people in common (Austin Ramirez, Donald Layden Esq, Nancy Hernandez)
- MC PREPARATORY SCHOOL OF WISCONSIN INC Milwaukee, WI · 3 people in common (Lafayette Crump, Leslie Dixon, Timothy Sheehy)
- CFC ACTION FUND INC Milwaukee, WI · 3 people in common (Hans Dawson, Nancy Hernandez, Spencer Schien)
- THE MEDICAL COLLEGE OF WISCONSIN INC Milwaukee, WI · 2 people in common (Austin Ramirez, Nancy Hernandez)
- ST AUGUSTINE PREPARATORY ACADEMY INC Milwaukee, WI · 2 people in common (Austin Ramirez, Hans Dawson)
- GREATER MILWAUKEE COMMITTEE FOR COMMUNITY DEVELOPMENT Milwaukee, WI · 2 people in common (Austin Ramirez, Steve Radke)
- MARQUETTE UNIVERSITY Milwaukee, WI · 1 person in common (Nancy Hernandez)
- ASCENSION WISCONSIN INC Saint Louis, MO · 1 person in common (Donald Layden Esq)
- ASSOCIATION OF EQUIPMENT MANUFACTURERS Milwaukee, WI · 1 person in common (Austin Ramirez)
- NATIONAL ASSOCIATION OF MANUFACTURERS OF THE USA Washington, DC · 1 person in common (Austin Ramirez)
- WHEATON FRANCISCAN HEALTHCARE - SOUTHEAST WISCONSIN INC Saint Louis, MO · 1 person in common (Donald Layden Esq)
- UWM FOUNDATION INC Milwaukee, WI · 1 person in common (Michael Aldana)
- DR HOWARD FULLER COLLEGIATE ACADEMY INC Milwaukee, WI · 1 person in common (Tomas Clasen)
- MINISTRY HEALTH CARE INC Saint Louis, MO · 1 person in common (Donald Layden Esq)
- MMAC COMMUNITY SUPPORT FOUNDATION INC Milwaukee, WI · 1 person in common (Austin Ramirez)
- LION CHRISTIAN ACADEMY INC Milwaukee, WI · 1 person in common (Austin Ramirez)
- MILWAUKEE WOMEN INC Mequon, WI · 1 person in common (Nancy Hernandez)
- Milwaukee Excellence Inc Milwaukee, WI · 1 person in common (Tomas Clasen)
Funders of this organization
44 grantors reported grants to this organization, $8,001,398 in all, tax years 2009 to 2025; the 25 largest shown (all 44). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| CITY FUND | Public charity | Exact | 2022-2024 | 3 | $2,315,000 | 2024 | $2,200,000 | show |
| UNITED WAY OF GREATER MILWAUKEE & WAUKESHA COUNTY INC | Public charity | Exact | 2009-2013, 2015-2017, 2022-2024 | 11 | $1,285,574 | 2024 | $349,591 | show |
| DANIEL M SOREF RVOC TR | Private foundation | Fuzzy filed as “CITY FORWARD COLLECTIVE INC” | 2019-2024 | 6 | $725,000 | 2024 | $75,000 | show |
| ARZBAECHER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CITY FORWARD COLLECTIVE” | 2019-2021, 2024 | 4 | $700,000 | 2024 | $150,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2015, 2017-2018, 2020 | 4 | $552,500 | 2020 | $100,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2021-2023 | 3 | $300,000 | 2023 | $50,000 | show |
| THE BURKE FOUNDATION INC | Public charity | Exact | 2019-2021 | 3 | $286,450 | 2021 | $45,200 | show |
| GREATER MILWAUKEE FOUNDATION INC | DAF sponsor | Exact | 2020-2024 | 5 | $243,588 | 2024 | $7,027 | show |
| FOUR-FOUR FOUNDATION INC | Private foundation | Fuzzy filed as “CITY FORWARD COLLECTIVE” | 2020-2025 | 6 | $223,000 | 2025 | $23,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2024 | 1 | $202,000 | 2024 | $202,000 | show |
| BAIRD FOUNDATION INC | Private foundation | Fuzzy filed as “CITY FORWARD COLLECTIVE” | 2020-2024 | 7 | $188,750 | 2024 | $15,250 | show |
| LANNON STONE FOUNDATION INC | Private foundation | Fuzzy filed as “CITY FORWARD COLLECTIVE INC” | 2023-2024 | 2 | $178,000 | 2024 | $75,000 | show |
| HERZING FOUNDATION INC | Private foundation | Fuzzy filed as “CITY FORWARD COLLECTIVE” | 2021-2022 | 2 | $125,000 | 2022 | $25,000 | show |
| KELBEN FOUNDATION INC | Private foundation | Fuzzy filed as “CITY FORWARD COLLECTIVE” | 2020 | 1 | $100,000 | 2020 | $100,000 | show |
| TATE FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “CITY FORWARD COLLECTIVE” | 2019-2024 | 6 | $78,000 | 2024 | $20,000 | show |
| HERBERT H KOHL CHARITIES INC | Private foundation | Fuzzy filed as “CITY FORWARD COLLECTIVE” | 2019-2020 | 2 | $75,000 | 2020 | $50,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022, 2024 | 2 | $62,500 | 2024 | $31,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014, 2020-2021, 2023-2024 | 5 | $56,500 | 2024 | $21,000 | show |
| SENSIENT TECHNOLOGIES FOUNDATION INC | Private foundation | Fuzzy filed as “City Forward Collective” | 2024-2025 | 2 | $40,000 | 2025 | $20,000 | show |
| HONKAMP FAMILY FOUNDATION | Public charity | Exact | 2020, 2022 | 2 | $30,000 | 2022 | $15,000 | show |
| BRADLEY IMPACT FUND INC | DAF sponsor | Exact | 2013-2014, 2017 | 3 | $29,000 | 2017 | $8,000 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “CITY FORWARD COLLECTIVE INC” | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
| INDEPENDENT CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020 | 1 | $25,000 | 2020 | $25,000 | show |
| MARLO FOUNDATION LTD | Private foundation | Fuzzy filed as “CITY FORWARD COLLECTIVE” | 2018 | 1 | $20,000 | 2018 | $20,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2014, 2018 | 2 | $16,310 | 2018 | $5,285 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| MADISON AREA TECHNICAL COLLEGE FOUNDATION INC | WI | B12 | $6,768,986 | $7,731,708 | CHIEF EXECUTIVE OFFICER | $267,682 | Same NTEE code B12, revenue within 2x, same state |
| ONE CITY SCHOOLS FOUNDATION INC | WI | B12 | $5,906,789 | $5,081,774 | FOUNDER/ CEO OF ONE CITY SCHOOLS | $220,072 | Same NTEE code B12, revenue within 2x, same state |
| ABUNDANT LIFE CHRISTIAN SCHOOLFOUNDATION INC | WI | B12 | $2,501,164 | $798,685 | Voting Board Member | $0 | Same NTEE code B12, revenue within 2x, same state |
| COLLEGES OF THE FENWAY INC | MA | B12 | $3,615,419 | $3,620,629 | EXECUTIVE DIRECTOR | $264,809 | Same NTEE code B12, revenue within 2x |
| COMMUNITY HIGH SCHOOL FOUNDATION INC | CA | B12 | $3,797,801 | $4,105,118 | CFO (LEFT FEB 2025) | $313,198 | Same NTEE code B12, revenue within 2x |
| YAVAPAI COLLEGE FOUNDATION | AZ | B12 | $3,712,350 | $3,910,723 | DIR OF FINANCE AND OP (THRU JAN 2025) | $95,883 | Same NTEE code B12, revenue within 2x |
| MACOMB COMMUNITY COLLEGE FOUNDATION | MI | B12 | $4,952,196 | $2,770,893 | CHAIR/PRESIDENT | $556,758 | Same NTEE code B12, revenue within 2x |
| BOLD FOUNDATION INC | CO | B12 | $5,768,329 | $5,721,747 | President, Secretary & Treasurer | $0 | Same NTEE code B12, revenue within 2x |
| RESEARCH COLLECTIONS AND PRESERVATION CONSORTIUM INC | NJ | B12 | $7,532,732 | $9,993,642 | Former Vice President-Board of Governors | $699,131 | Same NTEE code B12, revenue within 2x |
| OHIO FOUNDATION OF INDEPENDENT COLLEGES INC | OH | B12 | $5,447,305 | $4,980,183 | PRESIDENT | $285,302 | Same NTEE code B12, revenue within 2x |
| THE NEW YORK CITY CENTER FOR CHARTER SCHOOL EXCELLENCE | NY | B12 | $7,733,615 | $5,780,536 | CEO | $345,319 | Same NTEE code B12, revenue within 2x |
| FUEL OKC INC | OK | B12 | $5,080,473 | $3,319,492 | CEO | $62,404 | Same NTEE code B12, revenue within 2x |
| INDEPENDENT COLLEGE ENTERPRISE INC | WV | B12 | $2,643,026 | $2,193,429 | CEO - PART YEAR | $83,019 | Same NTEE code B12, revenue within 2x |
| COLORADO COMMUNITY COLLEGE SYSTEM FOUNDATION | CO | B12 | $5,905,554 | $3,706,049 | CHAIR | $0 | Same NTEE code B12, revenue within 2x |
| NORTHEAST COMMUNITY COLLEGE FOUNDATION | NE | B12 | $6,190,795 | $3,681,446 | EXECUTIVE DI | $27,017 | Same NTEE code B12, revenue within 2x |
| LOWER COLUMBIA COLLEGE FOUNDATION | WA | B12 | $4,268,864 | $2,401,946 | LCC PRESIDENT | $301,649 | Same NTEE code B12, revenue within 2x |
| NURTURING MINDS INC | MA | B12 | $4,633,383 | $2,620,136 | EXECUTIVE DIRECTOR | $96,562 | Same NTEE code B12, revenue within 2x |
| SILICON SCHOOLS FUND INC | CA | B12 | $8,239,053 | $8,614,408 | CEO | $392,990 | Same NTEE code B12, revenue within 2x |
| ASSISTMENTS FOUNDATION INC | MA | B12 | $6,747,519 | $5,460,584 | CO-EXECUTIVE DIRECTOR | $198,070 | Same NTEE code B12, revenue within 2x |
| GEORGIA INDEPENDENT COLLEGE ASSOCIATION INC | GA | B12 | $3,026,599 | $2,049,492 | PRESIDENT | $277,146 | Same NTEE code B12, revenue within 2x |
| COMMUNITY COLLEGE OF PHILADELPHIA FOUNDATION | PA | B12 | $3,528,966 | $3,417,581 | EXECUTIVE DIRECTOR | $208,687 | Same NTEE code B12, revenue within 2x |
| MONTGOMERY COUNTY CHILDRENS OPPORTUNITY ALLIANCE INC | MD | B12 | $2,420,844 | $2,383,194 | Executive Director | $142,746 | Same NTEE code B12, revenue within 2x |
| MCLENNAN COMMUNITY COLLEGE FOUNDATION | TX | B12 | $3,358,483 | $2,246,333 | EXECUTIVE DIRECTOR(10.15.23-8.31.24) | $163,055 | Same NTEE code B12, revenue within 2x |
| BOOSTERS FOR FAMILIES | CO | B12 | $7,013,458 | $7,038,967 | President & COO | $275,000 | Same NTEE code B12, revenue within 2x |
| ICS FOUNDATION INC | NY | B12 | $4,273,197 | $3,049,395 | EXECUTIVE DIRECTOR - RESIGNED JUNE 2025 | $120,955 | Same NTEE code B12, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,657,455 spent · pay $876,268 · grants $480,000 · events $21,892
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $745,486 | $603,471 | $112,615 | $29,400 | 28.1% | |
| Other salaries and wages | $524,709 | $409,304 | $52,306 | $63,099 | 19.7% | |
| Grants to US organizations and governments | $480,000 | $480,000 | - | - | 18.1% | |
| Fees: lobbying | $225,000 | $225,000 | - | - | 8.5% | |
| Pay: officers, directors, trustees, key employees | $220,761 | $196,477 | $8,830 | $15,454 | 8.3% | |
| Other employee benefits | $75,231 | $60,948 | $6,271 | $8,012 | 2.8% | |
| Occupancy | $52,119 | $42,737 | $4,458 | $4,924 | 2.0% | |
| Travel | $51,528 | $48,372 | $1,334 | $1,822 | 1.9% | |
| Payroll taxes | $49,684 | $40,333 | $4,097 | $5,254 | 1.9% | |
| Fees: accounting | $38,374 | $29,684 | $6,905 | $1,785 | 1.4% | |
| Information technology | $35,204 | $23,540 | $8,275 | $3,389 | 1.3% | |
| Other (as described) | CREDIT LOSS EXPENSE | $33,526 | - | $33,526 | - | 1.3% |
| Office expenses | $26,032 | $13,808 | $8,024 | $4,200 | 1.0% | |
| Conferences, conventions and meetings | $21,892 | $20,551 | $567 | $774 | 0.8% | |
| Advertising and promotion | $19,605 | $13,612 | $2,862 | $3,131 | 0.7% | |
| Insurance | $18,307 | $12,710 | $2,673 | $2,924 | 0.7% | |
| Fees: investment management | $16,321 | - | $16,321 | - | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $11,166 | $7,753 | $1,630 | $1,783 | 0.4% |
| Pension plan contributions | $5,883 | $4,283 | $753 | $847 | 0.2% | |
| Fees: legal | $4,375 | $3,384 | $787 | $204 | 0.2% | |
| Depreciation and depletion | $1,399 | $971 | $205 | $223 | 0.1% | |
| Other (as described) | PROGRAM SUPPLIES | $853 | $853 | - | - | 0.0% |
| Total | $2,657,455 | 100% |
2023 · Form 990 · $1,606,628 spent · pay $621,135 · grants $105,000 · events $2,543
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $666,189 | $529,586 | $129,926 | $6,677 | 41.5% | |
| Pay: officers, directors, trustees, key employees | $322,334 | $271,829 | $14,747 | $35,758 | 20.1% | |
| Other salaries and wages | $225,159 | $127,311 | $59,526 | $38,322 | 14.0% | |
| Grants to US organizations and governments | $105,000 | $105,000 | - | - | 6.5% | |
| Occupancy | $56,827 | $36,709 | $13,746 | $6,372 | 3.5% | |
| Fees: accounting | $46,600 | $31,797 | $14,124 | $679 | 2.9% | |
| Payroll taxes | $34,802 | $25,293 | $4,784 | $4,725 | 2.2% | |
| Other employee benefits | $31,465 | $22,461 | $4,764 | $4,240 | 2.0% | |
| Information technology | $25,746 | $15,700 | $7,440 | $2,606 | 1.6% | |
| Office expenses | $22,925 | $9,961 | $9,407 | $3,557 | 1.4% | |
| Travel | $19,541 | $17,103 | $2,301 | $137 | 1.2% | |
| Fees: investment management | $17,027 | - | $17,027 | - | 1.1% | |
| Pension plan contributions | $7,375 | $4,526 | $1,565 | $1,284 | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $6,603 | $2,661 | $3,036 | $906 | 0.4% |
| Insurance | $5,907 | $2,380 | $2,716 | $811 | 0.4% | |
| Other (as described) | PROGRAM SUPPLIES | $3,581 | $3,581 | - | - | 0.2% |
| Fees: legal | $3,429 | $2,340 | $1,039 | $50 | 0.2% | |
| Conferences, conventions and meetings | $2,543 | $2,226 | $299 | $18 | 0.2% | |
| Depreciation and depletion | $1,399 | $564 | $643 | $192 | 0.1% | |
| Other (as described) | OTHER EXPENSES | $1,200 | $1,200 | - | - | 0.1% |
| Advertising and promotion | $976 | $666 | $296 | $14 | 0.1% | |
| Total | $1,606,628 | 100% |
2022 · Form 990 · $3,499,132 spent · pay $1,404,763 · grants $555,800 · events $10,786
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,235,308 | $1,207,421 | $15,459 | $12,428 | 35.3% | |
| Other salaries and wages | $920,278 | $544,041 | $220,123 | $156,114 | 26.3% | |
| Grants to US organizations and governments | $555,800 | $555,800 | - | - | 15.9% | |
| Pay: officers, directors, trustees, key employees | $309,508 | $268,410 | $9,483 | $31,615 | 8.8% | |
| Payroll taxes | $80,522 | $53,062 | $15,222 | $12,238 | 2.3% | |
| Other employee benefits | $75,936 | $48,039 | $16,855 | $11,042 | 2.2% | |
| Office expenses | $66,617 | $43,999 | $12,537 | $10,081 | 1.9% | |
| Travel | $47,832 | $31,520 | $9,042 | $7,270 | 1.4% | |
| Information technology | $44,551 | $29,358 | $8,422 | $6,771 | 1.3% | |
| Occupancy | $43,829 | $28,164 | $8,684 | $6,981 | 1.3% | |
| Insurance | $25,217 | $17,276 | $4,402 | $3,539 | 0.7% | |
| Fees: accounting | $24,903 | $16,410 | $4,708 | $3,785 | 0.7% | |
| Pension plan contributions | $18,519 | $12,151 | $3,877 | $2,491 | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $14,468 | $9,766 | $2,607 | $2,095 | 0.4% |
| Advertising and promotion | $11,551 | $7,612 | $2,183 | $1,756 | 0.3% | |
| Conferences, conventions and meetings | $10,786 | $7,108 | $2,039 | $1,639 | 0.3% | |
| Fees: investment management | $9,225 | - | $9,225 | - | 0.3% | |
| Other (as described) | OTHER EXPENSES | $2,500 | $2,500 | - | - | 0.1% |
| Depreciation and depletion | $1,399 | $944 | $252 | $203 | 0.0% | |
| Fees: legal | $265 | $175 | $50 | $40 | 0.0% | |
| Other (as described) | BAD DEBT EXPENSE | $118 | $80 | $21 | $17 | 0.0% |
| Total | $3,499,132 | 100% |
2021 · Form 990 · $2,882,237 spent · pay $1,153,352 · grants $445,787 · events $8,613
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,030,170 | $970,111 | $60,059 | - | 35.7% | |
| Other salaries and wages | $796,109 | $524,637 | $150,472 | $121,000 | 27.6% | |
| Grants to US organizations and governments | $445,787 | $445,787 | - | - | 15.5% | |
| Pay: officers, directors, trustees, key employees | $196,897 | $129,725 | $37,253 | $29,919 | 6.8% | |
| Other employee benefits | $93,776 | $61,654 | $17,902 | $14,220 | 3.3% | |
| Occupancy | $76,961 | $50,715 | $14,549 | $11,697 | 2.7% | |
| Payroll taxes | $66,570 | $43,868 | $12,585 | $10,117 | 2.3% | |
| Office expenses | $36,508 | $9,830 | $16,829 | $9,849 | 1.3% | |
| Fees: accounting | $28,015 | - | $28,015 | - | 1.0% | |
| Travel | $18,427 | $12,363 | $6,064 | - | 0.6% | |
| Fees: investment management | $18,225 | - | $18,225 | - | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $15,809 | $5,773 | $5,898 | $4,138 | 0.5% |
| Other (as described) | BAD DEBT EXPENSE | $15,000 | - | - | $15,000 | 0.5% |
| Insurance | $14,757 | $9,724 | $2,790 | $2,243 | 0.5% | |
| Information technology | $9,195 | $6,139 | $1,694 | $1,362 | 0.3% | |
| Conferences, conventions and meetings | $8,613 | $3,117 | $2,462 | $3,034 | 0.3% | |
| Advertising and promotion | $7,670 | $4,296 | $2,165 | $1,209 | 0.3% | |
| Fees: legal | $2,827 | - | $2,827 | - | 0.1% | |
| Depreciation and depletion | $699 | $461 | $132 | $106 | 0.0% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $222 | - | $222 | - | 0.0% |
| Total | $2,882,237 | 100% |
2020 · Form 990 · $3,765,365 spent · pay $1,419,340 · grants $1,255,096 · events $46,202
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,255,096 | $1,255,096 | - | - | 33.3% | |
| Other salaries and wages | $1,008,947 | $760,867 | $128,070 | $120,010 | 26.8% | |
| Fees: other services | $636,543 | $614,284 | $21,629 | $630 | 16.9% | |
| Pay: officers, directors, trustees, key employees | $215,354 | $162,377 | $27,350 | $25,627 | 5.7% | |
| Other employee benefits | $111,973 | $83,879 | $14,855 | $13,239 | 3.0% | |
| Occupancy | $94,463 | $71,225 | $11,997 | $11,241 | 2.5% | |
| Fees: accounting | $87,650 | - | $87,650 | - | 2.3% | |
| Payroll taxes | $83,066 | $62,632 | $10,549 | $9,885 | 2.2% | |
| Fees: legal | $58,036 | $57,015 | $1,021 | - | 1.5% | |
| Conferences, conventions and meetings | $46,202 | $44,325 | $825 | $1,052 | 1.2% | |
| Office expenses | $33,720 | $2,222 | $28,372 | $3,126 | 0.9% | |
| Information technology | $26,341 | $306 | $26,035 | - | 0.7% | |
| Advertising and promotion | $24,019 | $2,854 | $20,715 | $450 | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $22,315 | $5,499 | $12,582 | $4,234 | 0.6% |
| Insurance | $19,527 | - | $19,527 | - | 0.5% | |
| Fees: investment management | $14,444 | - | $14,444 | - | 0.4% | |
| Other (as described) | BAD DEBT EXPENSE | $11,731 | $8,975 | $0 | $2,756 | 0.3% |
| Fees: management | $10,500 | $10,500 | - | - | 0.3% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $3,332 | $2,806 | $526 | - | 0.1% |
| Travel | $2,039 | $2,039 | - | - | 0.1% | |
| Depreciation and depletion | $67 | - | $67 | - | 0.0% | |
| Total | $3,765,365 | 100% |
2019 · Form 990 · $11,936,863 spent · pay $1,072,541 · grants $958,310 · events $14,178
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | REFUND OF PRIOR YEAR CO | $9,397,632 | $9,397,632 | - | - | 78.7% |
| Grants to US organizations and governments | $958,310 | $958,310 | - | - | 8.0% | |
| Other salaries and wages | $715,810 | $569,373 | $94,930 | $51,507 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $191,839 | $152,594 | $25,441 | $13,804 | 1.6% | |
| Fees: other services | $190,427 | $79,652 | $110,775 | - | 1.6% | |
| Occupancy | $147,370 | $41,246 | $102,393 | $3,731 | 1.2% | |
| Other employee benefits | $99,230 | $78,930 | $13,160 | $7,140 | 0.8% | |
| Payroll taxes | $65,662 | $52,229 | $8,708 | $4,725 | 0.6% | |
| Office expenses | $29,761 | $3,675 | $22,653 | $3,433 | 0.2% | |
| Fees: accounting | $27,505 | - | $27,505 | - | 0.2% | |
| Insurance | $24,999 | $15,875 | $7,688 | $1,436 | 0.2% | |
| Travel | $19,779 | $19,721 | $58 | - | 0.2% | |
| Conferences, conventions and meetings | $14,178 | $13,397 | $634 | $147 | 0.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $12,119 | $3,665 | $6,945 | $1,509 | 0.1% |
| Fees: investment management | $10,687 | - | $10,687 | - | 0.1% | |
| Fees: management | $7,960 | - | $7,960 | - | 0.1% | |
| Advertising and promotion | $7,930 | $7,630 | $300 | - | 0.1% | |
| Information technology | $7,782 | $2,268 | $5,514 | - | 0.1% | |
| Other (as described) | BAD DEBT EXPENSE | $5,375 | - | - | $5,375 | 0.0% |
| Depreciation and depletion | $1,304 | $1,037 | $173 | $94 | 0.0% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $924 | $151 | $773 | - | 0.0% |
| Fees: legal | $280 | - | $280 | - | 0.0% | |
| Total | $11,936,863 | 100% |
2016 · Form 990 · $889,162 spent · pay $568,949 · grants $76,264 · events $31,690
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $285,301 | $97,616 | $122,968 | $64,717 | 32.1% | |
| Pay: officers, directors, trustees, key employees | $196,679 | $28,402 | $113,939 | $54,338 | 22.1% | |
| Other (as described) | OVERHEAD ALLOCATION | $79,851 | $79,851 | - | - | 9.0% |
| Grants to US organizations and governments | $76,264 | $76,264 | - | - | 8.6% | |
| Occupancy | $60,914 | - | $60,914 | - | 6.9% | |
| Other (as described) | OVERHEAD ALLOCATION | $51,806 | - | - | $51,806 | 5.8% |
| Fees: other services | $47,569 | $7,530 | $40,039 | - | 5.3% | |
| Payroll taxes | $42,076 | $14,395 | $18,137 | $9,544 | 4.7% | |
| Fees: investment management | $38,593 | - | $38,593 | - | 4.3% | |
| Advertising and promotion | $37,007 | $18,160 | $18,847 | - | 4.2% | |
| Other employee benefits | $36,849 | $12,609 | $15,881 | $8,359 | 4.1% | |
| Fees: accounting | $13,000 | - | $13,000 | - | 1.5% | |
| Travel | $11,945 | - | $11,945 | - | 1.3% | |
| Office expenses | $9,480 | $746 | $8,734 | - | 1.1% | |
| Pension plan contributions | $8,044 | $2,752 | $3,468 | $1,824 | 0.9% | |
| Information technology | $7,668 | - | $7,668 | - | 0.9% | |
| Insurance | $4,882 | - | $4,882 | - | 0.5% | |
| Other (as described) | FUNDRAISING EXPENSE | $4,437 | - | - | $4,437 | 0.5% |
| Depreciation and depletion | $3,671 | - | $3,671 | - | 0.4% | |
| Other (as described) | RELATED TO CAPITAL INVE | $2,106 | $2,106 | - | - | 0.2% |
| Conferences, conventions and meetings | $1,630 | $288 | $1,342 | - | 0.2% | |
| All other expenses | -$130,610 | $632 | -$131,242 | - | -14.7% | |
| Fundraising events Event | direct expenses; gross income $17,689 | $30,060 | reported apart | |||
| Total | $889,162 | 100% |
2015 · Form 990 · $1,583,805 spent · pay $600,853 · grants $657,460 · events $46,189
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $657,460 | $657,460 | - | - | 41.5% | |
| Pay: officers, directors, trustees, key employees | $282,316 | $126,013 | $138,632 | $17,671 | 17.8% | |
| Other salaries and wages | $233,183 | $96,764 | $96,389 | $40,030 | 14.7% | |
| Advertising and promotion | $71,668 | $4,830 | $66,838 | - | 4.5% | |
| Occupancy | $46,662 | - | $46,662 | - | 2.9% | |
| Payroll taxes | $40,968 | $17,518 | $18,685 | $4,765 | 2.6% | |
| Fees: investment management | $37,169 | - | $37,169 | - | 2.3% | |
| Fees: other services | $35,684 | $18,176 | $17,508 | - | 2.3% | |
| Other employee benefits | $32,915 | $14,075 | $15,014 | $3,826 | 2.1% | |
| Other (as described) | FUNDRAISING EXPENSE | $22,812 | - | - | $22,812 | 1.4% |
| Conferences, conventions and meetings | $21,586 | $19,300 | $2,286 | - | 1.4% | |
| Office expenses | $20,256 | $5,446 | $14,810 | - | 1.3% | |
| Other (as described) | RELATED TO CAPITAL INVE | $15,576 | $15,576 | - | - | 1.0% |
| Travel | $13,823 | - | $13,823 | - | 0.9% | |
| Fees: accounting | $12,600 | - | $12,600 | - | 0.8% | |
| Pension plan contributions | $11,471 | $4,905 | $5,232 | $1,334 | 0.7% | |
| Information technology | $9,018 | - | $9,018 | - | 0.6% | |
| All other expenses | $8,878 | $5,836 | $3,042 | - | 0.6% | |
| Insurance | $4,905 | - | $4,905 | - | 0.3% | |
| Depreciation and depletion | $4,855 | - | $4,855 | - | 0.3% | |
| Other (as described) | OVERHEAD ALLOCATION | $0 | $107,743 | -$108,377 | $634 | 0.0% |
| Fundraising events Event | direct expenses; gross income $7,515 | $24,603 | reported apart | |||
| Total | $1,583,805 | 100% |
2014 · Form 990 · $2,029,531 spent · pay $873,157 · grants $781,866 · events $21,566
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $781,866 | $781,866 | - | - | 38.5% | |
| Other salaries and wages | $393,453 | $131,489 | $230,780 | $31,184 | 19.4% | |
| Pay: officers, directors, trustees, key employees | $354,825 | $79,086 | $238,026 | $37,713 | 17.5% | |
| Other employee benefits | $71,656 | $23,947 | $42,030 | $5,679 | 3.5% | |
| Fees: other services | $71,524 | $43,322 | $28,202 | - | 3.5% | |
| Advertising and promotion | $58,339 | - | $58,339 | - | 2.9% | |
| Payroll taxes | $42,415 | $14,175 | $24,878 | $3,362 | 2.1% | |
| Occupancy | $41,246 | - | $41,246 | - | 2.0% | |
| Office expenses | $39,030 | $15,410 | $23,620 | - | 1.9% | |
| Fees: investment management | $35,198 | - | $35,198 | - | 1.7% | |
| Other (as described) | RELATED TO CAPITAL INVE | $30,264 | $30,264 | - | - | 1.5% |
| Other (as described) | FUNDRAISING EXPENSE | $24,968 | - | - | $24,968 | 1.2% |
| Conferences, conventions and meetings | $21,566 | $15,493 | $6,073 | - | 1.1% | |
| Information technology | $17,366 | - | $17,366 | - | 0.9% | |
| Fees: accounting | $12,150 | - | $12,150 | - | 0.6% | |
| Travel | $11,591 | - | $11,591 | - | 0.6% | |
| Pension plan contributions | $10,808 | $3,612 | $6,339 | $857 | 0.5% | |
| Insurance | $4,787 | - | $4,787 | - | 0.2% | |
| Depreciation and depletion | $4,276 | - | $4,276 | - | 0.2% | |
| All other expenses | $2,203 | - | $2,203 | - | 0.1% | |
| Other (as described) | OVERHEAD ALLOCATION | $0 | $112,535 | -$138,741 | $26,206 | 0.0% |
| Total | $2,029,531 | 100% |
2013 · Form 990 · $1,669,419 spent · pay $672,839 · grants $693,498 · events $16,029
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $693,498 | $693,498 | - | - | 41.5% | |
| Other salaries and wages | $365,621 | $221,357 | $111,532 | $32,732 | 21.9% | |
| Pay: officers, directors, trustees, key employees | $189,834 | $60,284 | $115,101 | $14,449 | 11.4% | |
| Fees: other services | $73,354 | $62,371 | $10,983 | - | 4.4% | |
| Other employee benefits | $59,953 | $39,361 | $20,592 | - | 3.6% | |
| Advertising and promotion | $48,805 | - | $48,805 | - | 2.9% | |
| Payroll taxes | $43,085 | $22,463 | $20,622 | - | 2.6% | |
| Occupancy | $40,447 | - | $40,447 | - | 2.4% | |
| Office expenses | $31,061 | $23,054 | $8,007 | - | 1.9% | |
| Fees: investment management | $29,873 | - | $29,873 | - | 1.8% | |
| Conferences, conventions and meetings | $16,029 | $13,432 | $2,597 | - | 1.0% | |
| Pension plan contributions | $14,346 | $7,479 | $6,867 | - | 0.9% | |
| Other (as described) | RELATED TO CAPITAL INVE | $13,638 | $13,638 | - | - | 0.8% |
| Travel | $12,981 | - | $12,981 | - | 0.8% | |
| Fees: accounting | $12,800 | - | $12,800 | - | 0.8% | |
| Other (as described) | FUNDRAISING EXPENSE | $9,739 | - | - | $9,739 | 0.6% |
| Depreciation and depletion | $4,653 | - | $4,653 | - | 0.3% | |
| Information technology | $4,628 | - | $4,628 | - | 0.3% | |
| Insurance | $4,473 | - | $4,473 | - | 0.3% | |
| All other expenses | $601 | - | $601 | - | 0.0% | |
| Other (as described) | OVERHEAD ALLOCATION | $0 | $110,897 | -$110,897 | - | 0.0% |
| Total | $1,669,419 | 100% |
2012 · Form 990 · $1,604,729 spent · pay $523,671 · grants $795,294 · events $9,064
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $795,294 | $795,294 | - | - | 49.6% | |
| Other salaries and wages | $274,612 | $150,927 | $96,396 | $27,289 | 17.1% | |
| Pay: officers, directors, trustees, key employees | $185,575 | $40,076 | $145,499 | - | 11.6% | |
| Fees: other services | $77,159 | $33,338 | $43,821 | - | 4.8% | |
| Office expenses | $60,608 | $47,090 | $13,518 | - | 3.8% | |
| Occupancy | $37,677 | - | $37,677 | - | 2.3% | |
| Payroll taxes | $32,549 | $13,913 | $18,636 | - | 2.0% | |
| Advertising and promotion | $29,531 | - | $29,531 | - | 1.8% | |
| Other employee benefits | $24,850 | $16,325 | $8,525 | - | 1.5% | |
| Other (as described) | URBAN SCHOOL LEADERSHIP | $23,181 | $23,181 | - | - | 1.4% |
| Other (as described) | RELATED TO CAPITAL INVE | $12,869 | $12,869 | - | - | 0.8% |
| Fees: accounting | $12,500 | - | $12,500 | - | 0.8% | |
| Travel | $9,529 | - | $9,529 | - | 0.6% | |
| Conferences, conventions and meetings | $9,064 | $6,145 | $2,919 | - | 0.6% | |
| Pension plan contributions | $6,085 | $2,597 | $3,488 | - | 0.4% | |
| Depreciation and depletion | $4,892 | - | $4,892 | - | 0.3% | |
| Insurance | $4,164 | - | $4,164 | - | 0.3% | |
| Information technology | $4,059 | - | $4,059 | - | 0.3% | |
| Other (as described) | FUNDRAISING EXPENSE | $531 | - | - | $531 | 0.0% |
| Other (as described) | OVERHEAD ALLOCATION | $0 | $59,382 | -$59,382 | - | 0.0% |
| Total | $1,604,729 | 100% |
2011 · Form 990 · $1,405,774 spent · pay $357,846 · grants $900,645 · events $1,484
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $900,645 | $900,645 | - | - | 64.1% | |
| Pay: officers, directors, trustees, key employees | $178,290 | $41,158 | $117,662 | $19,470 | 12.7% | |
| Other salaries and wages | $138,624 | $49,400 | $88,662 | $562 | 9.9% | |
| Occupancy | $33,492 | - | $33,492 | - | 2.4% | |
| Advertising and promotion | $23,649 | - | $23,649 | - | 1.7% | |
| Other (as described) | RELATED TO CAPITAL INVE | $21,237 | $21,237 | - | - | 1.5% |
| Fees: other services | $20,458 | - | $20,458 | - | 1.5% | |
| Payroll taxes | $19,475 | $5,628 | $12,698 | $1,149 | 1.4% | |
| Other employee benefits | $17,972 | $6,599 | $11,526 | -$153 | 1.3% | |
| Fees: accounting | $12,200 | - | $12,200 | - | 0.9% | |
| Other (as described) | URBAN SCHOOL LEADERSHIP | $9,284 | $9,284 | - | - | 0.7% |
| Travel | $7,547 | - | $7,547 | - | 0.5% | |
| Office expenses | $5,981 | - | $5,981 | - | 0.4% | |
| Information technology | $4,428 | - | $4,428 | - | 0.3% | |
| Insurance | $4,207 | - | $4,207 | - | 0.3% | |
| Pension plan contributions | $3,485 | $1,007 | $2,272 | $206 | 0.2% | |
| Depreciation and depletion | $2,099 | - | $2,099 | - | 0.1% | |
| Conferences, conventions and meetings | $1,484 | $175 | $1,309 | - | 0.1% | |
| All other expenses | $1,049 | - | $1,049 | - | 0.1% | |
| Other (as described) | FUNDRAISING EXPENSE | $168 | - | - | $168 | 0.0% |
| Other (as described) | OVERHEAD ALLOCATION | $0 | $18,123 | -$18,123 | - | 0.0% |
| Total | $1,405,774 | 100% |
Comments