City Forward Collective Inc
- Assets
- $6.7m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 15
- Location
- Milwaukee, WI
- Founding
- 09/1987
- Data as of
- 06/2022
- EIN
- 39-1590212
Organization Overview
City Forward Collective Inc, operating under the name Pave, is located in Milwaukee, WI. The organization was established in 1987. According to its NTEE Classification (B12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Education and related organizations. As of 06/2022, Pave employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pave is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Pave generated $2.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $2.9m during the year ending 06/2022. While expenses have increased by 8.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Pave has awarded 90 individual grants totaling $4,758,879. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CITY FORWARD COLLECTIVE'S (CFC) 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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HIGH-QUALITY SCHOOLS - STRATEGICALLY INVEST AND CHANNEL PHILANTHROPIC DOLLARS TO EXPAND EXISTING HIGH-QUALITY SCHOOLS, INCUBATE NEW SCHOOLS, AND IMPROVE PROMISING SCHOOLS. IN 2021 THIS ALSO INCLUDED PROVIDING GRANTS AND ADDITIONAL RESOURCES AND SUPPORT TO SCHOOLS TO ASSIST WITH COVID-19 RESPONSE.
FAMILY AND COMMUNITY ORGANIZING AND COMMUNITY-INFORMED POLICY - FACILITATE SUSTAINED FAMILY AND COMMUNITY ORGANIZING TO BUILD A MOVEMENT OF MILWAUKEE PARENTS AND OTHER RESIDENTS WHO UNDERSTAND AND ADVOCATE FOR QUALITY SCHOOLS ACROSS MILWAUKEE. ADVOCATE FOR LOCAL AND STATE POLICIES AND SYSTEMS THAT ELIMINATE EDUCATIONAL INEQUITIES AND ENSURE HIGH-QUALITY SCHOOLS THRIVE; MOBILIZE "GRASSROOT" COMMUNITIES AND CREATE COALITIONS WITH "GRASSTOP" LEADERS TO ACHIEVE POSITIVE CHANGE.
EFFECTIVE AND REPRESENTATIVE TALENT - INCREASE THE NUMBER OF STRONG, CULTURALLY COMPETENT TEACHERS, SCHOOL LEADERS, PRINCIPAL MANAGERS, AND EFFECTIVE SCHOOL GOVERNING BOARD MEMBERS WITH AN EMPHASIS ON BLACK AND BROWN PEOPLE IN THOSE ROLES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Hoben Executive Director | Officer | 40 | $177,144 |
Colleston Morgan Jr Director Of Policy | 40 | $129,820 | |
Mubeen Khumawala Director Of Operations | 40 | $123,351 | |
Melissa Capinegro Employee | 40 | $115,415 | |
Leslie Dixon Co-Chair | OfficerTrustee | 1 | $0 |
Austin Ramirez Co-Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $136,538 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,785,794 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,922,332 |
| Total Program Service Revenue | $184,510 |
| Investment income | $87,192 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $17,835 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,212,895 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $445,787 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $196,897 |
| Compensation of current officers, directors, key employees. | $37,253 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $796,109 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $93,776 |
| Payroll taxes | $66,570 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,827 |
| Fees for services: Accounting | $28,015 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,225 |
| Fees for services: Other | $1,030,170 |
| Advertising and promotion | $7,670 |
| Office expenses | $36,508 |
| Information technology | $9,195 |
| Royalties | $0 |
| Occupancy | $76,961 |
| Travel | $18,427 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,613 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $699 |
| Insurance | $14,757 |
| All other expenses | $0 |
| Total functional expenses | $2,882,237 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $244,332 |
| Savings and temporary cash investments | $2,084,970 |
| Pledges and grants receivable | $554,604 |
| Accounts receivable, net | $35,076 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $795,416 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $600 |
| Net Land, buildings, and equipment | $6,295 |
| Investments—publicly traded securities | $2,996,627 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,717,920 |
| Accounts payable and accrued expenses | $57,807 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $20,634 |
| Total liabilities | $78,441 |
| Net assets without donor restrictions | $6,031,331 |
| Net assets with donor restrictions | $608,148 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,717,920 |
Grants Awarded
Over the last fiscal year, City Forward Collective Inc has awarded $330,800 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
Milwaukee, WI PURPOSE: PROVIDE SUPPORT FOR THE EXPANSION OF THE SCHOOL | $105,800 |
Milwaukee, WI PURPOSE: PROVIDE SUPPORT FOR THEIR TEACHER RECRUITMENT AND RETENTION INITIATIVE | $50,000 |
Redwood City, CA PURPOSE: PROVIDE SUPPORT FOR THEIR TEACHER RECRUITMENT AND RETENTION INITIATIVE | $50,000 |
Milwaukee, WI PURPOSE: PROVIDE SUPPORT FOR THEIR TEACHER RECRUITMENT AND RETENTION INITIATIVE | $45,000 |
Milwaukee, WI PURPOSE: PROVIDE SUPPORT FOR THEIR TEACHER RECRUITMENT AND RETENTION INITIATIVE | $40,000 |
Milwaukee, WI PURPOSE: PROVIDE SUPPORT FOR THEIR TEACHER RECRUITMENT AND RETENTION INITIATIVE | $40,000 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that City Forward Collective Inc has recieved totaling $741,288.
| Awarding Organization | Amount |
|---|---|
Arzbaecher Family Foundation Brookfield, WI PURPOSE: ASSIST ORGANIZATION | $200,000 |
Daniel M Soref Rvoc Tr Milwaukee, WI PURPOSE: GENERAL OPERATING BUDGET | $150,000 |
Charter Manufacturing Company Foundation Inc Milwaukee, WI PURPOSE: GENERAL OPERATING SUPPORT | $100,000 |
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: BUILDING PARENT POWER TO ADVOCATE AND TRANSFORM NEIGHBORHOOD EDUCATIONAL OUTCOMES | $81,494 |
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: BUILDING PARENT POWER TO ADVOCATE AND TRANSFORM NEIGHBORHOOD EDUCATIONAL OUTCOMES | $81,494 |
The Burke Foundation Inc Milwaukee, WI PURPOSE: SCHOLARSHIPS | $45,200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northern School District Tr Nsdt Ashland, WI | $7,100,055 | $19,700,380 |
Plumbers & Steamfitters H & W Trust Iowa State Bank Ttee Des Moines, IA | $75,894,378 | $21,812,028 |
Cristo Rey Network Chicago, IL | $14,102,009 | $11,695,592 |
City Colleges Of Chicago Foundation Chicago, IL | $22,678,364 | $14,327,610 |
Big Ten Academic Alliance Champaign, IL | $13,766,841 | $9,203,675 |
P E O Foundation Des Moines, IA | $140,487,423 | $16,863,604 |
Holy Family Ministries Chicago, IL | $16,241,007 | $8,503,495 |
Drexel Funds Milwaukee, WI | $18,531,220 | $8,522,964 |
North Central States Regional Council Of Carpenters Trng Fund Eau Claire, WI | $10,404,488 | $4,232,713 |
Sme Education Foundation Southfield, MI | $34,257,056 | $11,054,523 |
Sand County Foundation Inc Madison, WI | $15,482,706 | $6,154,396 |
Jocotoco Conservation Foundation Chicago, IL | $1,868,451 | $2,719,939 |