Citizens Of The World Charter Schools
- Assets
- $2.0m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 9
- Location
- Los Angeles, CA
- Founding
- 06/2012
- Data as of
- 06/2021
- EIN
- 45-2823612
Organization Overview
Citizens Of The World Charter Schools is located in Los Angeles, CA. The organization was established in 2012. 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 06/2021, Citizens Of The World Charter Schools employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Citizens Of The World Charter Schools 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 06/2021, Citizens Of The World Charter Schools generated $3.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $3.1m during the year ending 06/2021. While expenses have increased by 1.5% per year over the past 6 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 2016, Citizens Of The World Charter Schools has awarded 26 individual grants totaling $5,741,416. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CREATING A NATIONAL NETWORK OF CHARTER SCHOOLS TO ENSURE THAT CHILDREN REALIZE THEIR POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES SUPPORT TO CHARTER SCHOOLS BY CREATING A NATIONAL NETWORK OF CHARTER SCHOOLS THAT REFLECT THE SOCIOECONOMIC, RACIAL AND CULTURAL DIVERSITY OF THEIR COMMUNITIES AND EXEMPLIFY A RIGOROUS, STUDENT-CENTERED ACADEMIC PROGRAM. THE SCHOOLS WILL ENSURE THAT CHILDREN REALIZE THEIR POTENTIAL AS CITIZENS OF THE WORLD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vanessa Rodriguez Interim CEO | Officer | 40 | $208,059 |
Alison Kerr Exec. Dir. Of National Prog. & Innov. | Officer | 40 | $150,232 |
Laura Furlong Chief Of Staff | 40 | $136,634 | |
Andrew D Hodgson Dir. Of Growth & Strategy | 40 | $130,166 | |
Jonathan Chan Dir. Of Organizational Data & Analytics | 40 | $114,036 | |
Kristean Dragon Board Chair | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fintegy Consulting Llc Financial And Accounting Services | 6/29/21 | $106,083 |
The Management Center Management Training Services | 6/29/21 | $101,900 |
Seyfarth Shaw Llp Legal Services | 6/29/21 | $192,871 |
Offor Llc Hr Services | 6/29/21 | $150,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $125,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,454,809 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,579,809 |
| Total Program Service Revenue | $813,945 |
| Investment income | $814 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,395,318 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $903,821 |
| 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. | $396,038 |
| Compensation of current officers, directors, key employees. | $39,604 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $686,019 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $56,925 |
| Payroll taxes | $95,276 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $153,280 |
| Fees for services: Accounting | $134,342 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $528,625 |
| Advertising and promotion | $400 |
| Office expenses | $26,206 |
| Information technology | $22,158 |
| Royalties | $0 |
| Occupancy | $50,005 |
| Travel | $2,085 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $366 |
| Interest | $8,856 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,428 |
| Insurance | $19,801 |
| All other expenses | $15,522 |
| Total functional expenses | $3,102,153 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $316,463 |
| Savings and temporary cash investments | $1,351,717 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $256,219 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $52,381 |
| Net Land, buildings, and equipment | $4,292 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,981,072 |
| Accounts payable and accrued expenses | $72,955 |
| 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 | $0 |
| Total liabilities | $72,955 |
| Net assets without donor restrictions | $976,699 |
| Net assets with donor restrictions | $931,418 |
| 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 | $1,981,072 |
Grants Awarded
Over the last fiscal year, Citizens Of The World Charter Schools has awarded $903,821 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Los Angeles, CA PURPOSE: OPERATING GRANTS | $520,000 |
Cincinnati, OH PURPOSE: OPERATING GRANTS/START UP EXPENSES PAID | $383,821 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Citizens Of The World Charter Schools has recieved totaling $1,581,589.
| Awarding Organization | Amount |
|---|---|
Accelerate Great Schools Cincinnati, OH PURPOSE: SEE PART IV | $654,060 |
Charter Fund Inc Broomfield, CO PURPOSE: CHARTER SCHOOL GROWTH | $450,000 |
Charter Fund Inc Broomfield, CO PURPOSE: CHARTER SCHOOL GROWTH | $200,000 |
Walton Family Foundation Inc Bentonville, AR PURPOSE: TO LAUNCH AND RUN THE FIRST TWO YEARS OF A NATIONAL FELLOWSHIP PROGRAM - THE CWC INSTITUTE. | $150,000 |
The Annenberg Foundation Conshohocken, PA PURPOSE: DEI EXPANSION FUND | $125,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,279 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Provenance Duarte, CA | $16,793,106 | $20,000,682 |
Spark Sf Public Schools San Francisco, CA | $15,254,604 | $27,199,561 |
Great Public Schools Now Los Angeles, CA | $20,013,399 | $15,067,311 |
Institute For Supply Management Inc Tempe, AZ | $18,812,365 | $12,909,076 |
Gladstone Foundation San Francisco, CA | $27,923,141 | $22,078,581 |
George Lucas Educational Foundation San Rafael, CA | $6,425,809 | $14,665,129 |
The Parasol Tahoe Community Foundation Inc Incline Village, NV | $97,913,034 | $15,633,796 |
Davidson Institute For Talent Development Incline Village, NV | $2,040,449 | $8,109,259 |
Pueblo Nuevo Education And Development Group Los Angeles, CA | $12,032,883 | $8,677,303 |
Silicon Schools Fund Inc Oakland, CA | $28,590,142 | $9,890,035 |
Alliance College-Ready Public Schools Foundation Los Angeles, CA | $1,948,564 | $6,883,984 |
Stem Next Opportunity Fund San Diego, CA | $10,305,213 | $10,913,896 |