Civic Intelligence

City Forward Collective Inc.

990 • Fiscal year 2020 • EIN 39-1590212

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 15, 2021

Organization ProfileWWW.CITYFORWARDCOLLECTIVE.ORG

View Organization Page

111 W Pleasant St No 101Milwaukee, WI 53212

(414) 988-5359

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.12x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.39x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

1st percentile

-357%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$93,047

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

1st percentile

-49%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-16%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$8,650,744

Down $8,215,134 (-49%) from 2019

Net Assets

Down

$7,637,328

Down $9,206,803 (-55%) from 2019

Liabilities

Up

$1,013,416

Up $991,669 (+4560%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$2,614,118

Down $494,478 (-16%) from 2019

Expenses

Up

$11,936,863

Up $8,723,845 (+272%) from 2019

Net Income

Down

-$9,322,745

Down $9,218,323 (-8828%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $13,148,884Liabilities 2011: $104,435Net Assets 2011: $13,044,4492011Assets 2012: $13,283,786Liabilities 2012: $64,609Net Assets 2012: $13,219,1772012Assets 2013: $13,122,011Liabilities 2013: $182,036Net Assets 2013: $12,939,9752013Assets 2014: $13,450,089Liabilities 2014: $119,792Net Assets 2014: $13,330,2972014Assets 2015: $13,107,800Liabilities 2015: $307,182Net Assets 2015: $12,800,6182015Assets 2016: $12,749,010Liabilities 2016: $156,961Net Assets 2016: $12,592,0492016Assets 2017: $12,870,214Liabilities 2017: $68,485Net Assets 2017: $12,801,7292017Assets 2018: $17,780,559Liabilities 2018: $151,166Net Assets 2018: $17,629,3932018Assets 2019: $16,865,878Liabilities 2019: $21,747Net Assets 2019: $16,844,1312019Assets 2020: $8,650,744Liabilities 2020: $1,013,416Net Assets 2020: $7,637,3282020Assets 2021: $7,778,334Liabilities 2021: $100,253Net Assets 2021: $7,678,0812021Assets 2022: $6,717,920Liabilities 2022: $78,441Net Assets 2022: $6,639,4792022Assets 2023: $6,520,143Liabilities 2023: $467,638Net Assets 2023: $6,052,5052023Assets 2024: $6,460,340Liabilities 2024: $263,729Net Assets 2024: $6,196,6112024

Highlighted filing

2020

Assets$8,650,744
Liabilities$1,013,416
Net Assets$7,637,328
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MRevenue 2011: $1,479,937Expenses 2011: $1,558,501Net Income 2011: -$78,5642011Expenses 2012: $1,405,7742012Revenue 2013: $1,315,927Expenses 2013: $1,604,729Net Income 2013: -$288,8022013Revenue 2014: $1,554,793Expenses 2014: $1,669,419Net Income 2014: -$114,6262014Revenue 2015: $1,477,449Expenses 2015: $2,029,531Net Income 2015: -$552,0822015Revenue 2016: $1,145,869Expenses 2016: $1,583,805Net Income 2016: -$437,9362016Revenue 2017: $871,782Expenses 2017: $889,162Net Income 2017: -$17,3802017Revenue 2018: $1,071,397Expenses 2018: $1,676,672Net Income 2018: -$605,2752018Revenue 2019: $3,108,596Expenses 2019: $3,213,018Net Income 2019: -$104,4222019Revenue 2020: $2,614,118Expenses 2020: $11,936,863Net Income 2020: -$9,322,7452020Revenue 2021: $3,379,885Expenses 2021: $3,765,365Net Income 2021: -$385,4802021Revenue 2022: $2,212,895Expenses 2022: $2,882,237Net Income 2022: -$669,3422022Revenue 2023: $2,713,515Expenses 2023: $3,499,132Net Income 2023: -$785,6172023Revenue 2024: $1,867,548Expenses 2024: $1,606,628Net Income 2024: $260,9202024

Highlighted filing

2020

Revenue$2,614,118
Expenses$11,936,863
Net Income-$9,322,745
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 15, 2021
Return Version
2019v5.1
Gross Receipts
$11,723,392
Mission and Program Overview

Mission

Pave makes excellent educational opportunities possible for low-income families in milwaukee. Pave fulfils this mission by championing good governance and visionary leadership in schools, while equipping them with resources they need to fulfil their missions.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,535,615$2,616,221▼ $919,394
Savings and Temporary Cash Investments$10,904,785$2,442,624▼ $8,462,161
Other Notes and Loans Receivable, Net$1,836,432$1,994,664▲ $158,232
Pledges and Grants Receivable$349,492$1,151,119▲ $801,627
Cash and Non-Interest-Bearing Accounts$223,264$428,331▲ $205,067
Accounts Receivable$9,725$10,475▲ $750
Prepaid Expenses and Deferred Charges$5,195$7,244▲ $2,049
Land, Buildings, and Equipment, Net$1,370$66▼ $1,304
Total Assets$16,865,878$8,650,744▼ $8,215,134
Liabilities
Accounts Payable and Accrued Expenses$20,304$976,117▲ $955,813
Other Liabilities$1,443$37,299▲ $35,856
Total Liabilities$21,747$1,013,416▲ $991,669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,532,137$6,373,995▼ $1,158,142
Net Assets With Donor Restrictions$9,311,994$1,263,333▼ $8,048,661
Total Net Assets Fund Balance$16,844,131$7,637,328▼ $9,206,803
Total Liabilities and Net Assets / Fund Balance$16,865,878$8,650,744▼ $8,215,134

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$71,667$71,667
Leasehold Improvements$66$3,932$3,998
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia HobenExecutive DirectorFT$92,833$214$93,047

Board Members and Trustees

NameTitle
Austin RamirezCo-chair
Leslie DixonCo-chair
Aisha CarrDirector
Chris GollerDirector
Chris RowlandDirector
Cory NettlesDirector
Craig SchmutzerDirector
Donald LaydenDirector
Joe GessnerDirector
Kameelah Shaheed-dialloDirector
Linda MellowesDirector
Mark BlutsteinDirector
Mary KellnerDirector
Michael AldanaDirector
Nancy HernandezDirector
Rashida EvansDirector
Timothy SheehyDirector
Walter BondDirector
Robert ArzbaecherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,383,540
Program Service Revenue
$71,476
Investment Income
$159,053
Other Revenue
$49
All Other Contributions
$2,383,540
Change in Net Assets
$-9,322,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,614,118
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$115,942
Total Revenue per Audited Statements
$2,730,060
Total Revenue per Form 990
$2,614,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,906,012
Salaries, Compensation, and Employee Benefits$1,072,541
Grants and Similar Amounts Paid$958,310
Total Fundraising Expense$92,901
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$958,310--$958,310
Other Salaries and Wages$569,373$94,930$51,507$715,810
Current Officers, Directors, Trustees, and Key Employees$152,594$25,441$13,804$191,839
Fees for Services Other$79,652$110,775-$190,427
Occupancy$41,246$102,393$3,731$147,370
Other Employee Benefits$78,930$13,160$7,140$99,230
Payroll Taxes$52,229$8,708$4,725$65,662
Office Expenses$3,675$22,653$3,433$29,761
Fees for Services Accounting-$27,505-$27,505
Insurance$15,875$7,688$1,436$24,999
Travel$19,721$58-$19,779
Conferences and Meetings$13,397$634$147$14,178
Fees for Service Investment Mgmnt Fees-$10,687-$10,687
Fees for Services Management-$7,960-$7,960
Advertising$7,630$300-$7,930
Information Technology$2,268$5,514-$7,782
Depreciation Depletion$1,037$173$94$1,304
Other Expenses$151$773$5,375$924
Fees for Services Legal-$280-$280
Total Functional Expenses$11,397,385$446,577$92,901$11,936,863

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,936,863
Total Expenses per Audited Statements$11,936,863
Total Expenses per Form 990$11,936,863
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Augustine Preparatory AcademyMilwaukee, WI501(c)(3)Provide Support for Operation Changes Due to Covid-19$211,500
RocketshipMilwaukee, WI501(c)(3)Provide Support for Their Teacher Recruitment and Retention Initiative$130,000
Nativity Jesuit AcademyMilwaukee, WI501(c)(3)Provide Support for the Expansion of the School$99,000
Carmen Schools of Science & TechnologyMilwaukee, WI501(c)(3)Provide Support for Operation Changes Due to Covid-19 and for Their Teacher Recruitment and Retention Initiative$70,000
Seton Catholic SchoolsMilwaukee, WI501(c)(3)Provide Support for Operation Changes Due to Covid-19 and for Their Teacher Recruitment and Retention Initiative$58,000
Serve MarketingMilwaukee, WI501(c)(3)Provide Support for Their Teacher Recruitment and Retention Initiative$50,000
Milwaukee Academy of ScienceMilwaukee, WI501(c)(3)Provide Support for Their Teacher Recruitment and Retention Initiative$40,000
City Year MilwaukeeMilwaukee, WI501(c)(3)Provide Support for Their Teacher Recruitment and Retention Initiative$30,000
Dr Howard Fuller Collegiate AcademyMilwaukee, WI501(c)(3)Provide Support for Operation Changes Due to Covid-19$30,000
St Marcus Lutheran SchoolMilwaukee, WI501(c)(3)Provide Support for Operation Changes Due to Covid-19$30,000
Highland Community SchoolMilwaukee, WI501(c)(3)Provide Support for Operation Changes Due to Covid-19$24,000
St Anthony CongregationMilwaukee, WI501(c)(3)Provide Support for Operation Changes Due to Covid-19$21,000
United Community CenterMilwaukee, WI501(c)(3)Provide Support for Operation Changes Due to Covid-19$21,000
Milwaukee College PrepMilwaukee, WI501(c)(3)Provide Support for Their Teacher Recruitment and Retention Initiative$20,000
Milwaukee ExcellenceMilwaukee, WI501(c)(3)Provide Support for Operation Changes Due to Covid-19$20,000
Lumin SchoolsMilwaukee, WI501(c)(3)Provide Support for Their Comprehensive Marketing Plan$19,810
Hmong American Peace AcademyMilwaukee, WI501(c)(3)Provide Support for Operation Changes Due to Covid-19$18,000
Messmer Catholic AcademyMilwaukee, WI501(c)(3)Provide Support for Operation Changes Due to Covid-19$18,000
Penfield Montessori AcademyMilwaukee, WI501(c)(3)Provide Support for Operation Changes Due to Covid-19$18,000
Milwaukee Environmental Science AcademyMilwaukee, WI501(c)(3)Provide Support for Operation Changes Due to Covid-19$15,000
Seeds of HealthMilwaukee, WI501(c)(3)Provide Support for Operation Changes Due to Covid-19$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rashida EvansMember of the Board of DirectorsRashida Evans Was the Interim Executive Director in the Fiscal Year Ending 6/30/19. She Received Compensation for This Role and Did Receive a W-2 for the 2019 Calendar Year. for the 6/30/20 Fiscal Year She Is a Director on the Board, But Is Receiving No Compensation.No$58,345
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$37,299
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“11 - the 990 for the organization is completed in conjunction with the organization's external auditors. Information is provided by the director of finance and the completed return is reviewed by the director of finance & president/ceo. A draft of the 990 is also sent to all board members for their review with a special emphasis on the review of the finance committee and board officers.”

Form 990, Part VI, Section B, Line 12C

“The executive committee of the board is responsible for requesting and monitoring compliance with the conflict of interest policy and disclosures for the members of the board. The president/ceo is responsible for requesting and monitoring compliance with employee disclosures.”

Form 990, Part VI, Section B, Line 15A

“The finance committee serves as the initial compensation review committee for the president/ceo salary. This committee reviews comparable data developed by the director of finance for similar organizations. The finance committee then recommends a range of compensation to the full board. The full board through the governance committee establishes goals for the ceo/president and then participates in the evaluation process of achievement of goals. This information is considered along with other factors in determining final compensation.”

Form 990, Part VI, Section C, Line 18

“Public disclosure copies of the 990 are available on cfc's website, on other websites such as guidestar.org, and upon request.”

Form 990, Part VI, Section C, Line 19

“Annual audited financial statements are available to the public upon request and published on our own website www.cityforwardcollectiv.org”

Filing and Contact Details

Filer

Filer Name
City Forward Collective Inc
EIN
39-1590212
Phone
4149885359
Address
111 W PLEASANT ST NO 101, MILWAUKEE, WI 53212

Signing Officer

Name
Robert Arzbaecher
Title
Board Treasurer
Phone
4149885359
Signed
2021-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Arzbaecher
Formed
1992
Legal Domicile
Wi
Voting Board Members
19
Independent Board Members
19
Employees
22
Volunteers
19

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR RD SUITE 302, MILWAUKEE, WI 53226-3255
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cdfi present value allowance 18,078.”

Financial Statement Notes

PART X, LINE 2:

“Cfc is exempt from federal income taxes under section 501(c)(3) of the internal revenue code as a charitable organization whereby only unrelated business income, as defined by section 509(a)(1) of the code, is subject to federal income tax. Cfc does not have any unrelated business income tax. Accordingly, no provision for income taxes has been recorded. Cfc recorded no assets or liabilities related to uncertain tax positions. Cfc has implemented accounting for uncertainty in income taxes in accordance with u.s. Gaap. This standard describes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosure required. Management of cfc evaluates the uncertain tax positions taken, if any, and consults with outside counsel as deemed necessary. Cfc recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Present value allowance 18,078. Unrealized loss on investments 97,864.”

Raw XML AppendixShowing 400 of 775 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19214
IRS990/Form990PartVIISectionAGrp/PersonNm0LESLIE DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm1AUSTIN RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT ARZBAECHER
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL ALDANA
IRS990/Form990PartVIISectionAGrp/PersonNm4TIMOTHY SHEEHY
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK BLUTSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6WALTER BOND
IRS990/Form990PartVIISectionAGrp/PersonNm7AISHA CARR
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9DONALD LAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE GESSNER
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS GOLLER
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDA MELLOWES
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY KELLNER
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRIS ROWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm15CRAIG SCHMUTZER
IRS990/Form990PartVIISectionAGrp/PersonNm16KAMEELAH SHAHEED-DIALLO
IRS990/Form990PartVIISectionAGrp/PersonNm17RASHIDA EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm18CORY NETTLES
IRS990/Form990PartVIISectionAGrp/PersonNm19PATRICIA HOBEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1992833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt022541
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0898310
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0958310
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0958310
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09131815
IRS990/GrossReceiptsAmt011723392
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05514
IRS990/InformationTechnologyGrp/ProgramServicesAmt02268
IRS990/InformationTechnologyGrp/TotalAmt07782
IRS990/InsuranceGrp/FundraisingAmt01436
IRS990/InsuranceGrp/ManagementAndGeneralAmt07688
IRS990/InsuranceGrp/ProgramServicesAmt015875
IRS990/InsuranceGrp/TotalAmt024999
IRS990/InvestmentIncomeGrp/ExclusionAmt0136512
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136512
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03535615
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02616221
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075599
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01370
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066
IRS990/LandBldgEquipCostOrOtherBssAmt075665
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09109274
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CFC'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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016844131
IRS990/NetAssetsOrFundBalancesEOYAmt07637328
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022541
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022541
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt097864
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07532137
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06373995
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03731
IRS990/OccupancyGrp/ManagementAndGeneralAmt0102393
IRS990/OccupancyGrp/ProgramServicesAmt041246
IRS990/OccupancyGrp/TotalAmt0147370
IRS990/OfficeExpensesGrp/FundraisingAmt03433
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022653
IRS990/OfficeExpensesGrp/ProgramServicesAmt03675
IRS990/OfficeExpensesGrp/TotalAmt029761
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt018078
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07140
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013160
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099230
IRS990/OtherExpensesGrp/Desc0REFUND OF PRIOR YEAR CO
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01509
IRS990/OtherExpensesGrp/FundraisingAmt15375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1773
IRS990/OtherExpensesGrp/ProgramServicesAmt09397632
IRS990/OtherExpensesGrp/ProgramServicesAmt13665
IRS990/OtherExpensesGrp/ProgramServicesAmt2151
IRS990/OtherExpensesGrp/TotalAmt09397632
IRS990/OtherExpensesGrp/TotalAmt112119
IRS990/OtherExpensesGrp/TotalAmt25375
IRS990/OtherExpensesGrp/TotalAmt3924
IRS990/OtherLiabilitiesGrp/BOYAmt01443
IRS990/OtherLiabilitiesGrp/EOYAmt037299
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049
IRS990/OtherRevenueTotalAmt049
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051507
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0569373
IRS990/OtherSalariesAndWagesGrp/TotalAmt0715810
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01836432
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01994664
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04725
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08708
IRS990/PayrollTaxesGrp/ProgramServicesAmt052229
IRS990/PayrollTaxesGrp/TotalAmt065662
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0349492
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01151119
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07244
IRS990/PrincipalOfficerNm0ROBERT ARZBAECHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19894
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0372584
IRS990/ProgSrvcAccomActy3Grp/Desc0EFFECTIVE 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
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0443184
IRS990/ProgSrvcAccomActy3Grp/GrantAmt060000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01345058
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0766326
IRS990/PYInvestmentIncomeAmt01670223
IRS990/PYOtherExpensesAmt0826512
IRS990/PYOtherRevenueAmt0349
IRS990/PYProgramServiceRevenueAmt092966
IRS990/PYRevenuesLessExpensesAmt0-104422
IRS990/PYSalariesCompEmpBnftPaidAmt01620180
IRS990/PYTotalExpensesAmt03213018
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03108596
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9322745
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,650,744
Liabilities
$1,013,416
Net assets
$7,637,328
Revenue
$2,614,118
Expenses
$11,936,863
Net income
-$9,322,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.46$0.26$6.20$1.87$1.61$0.26
2023Detailed filing. Detailed filing data is available for this year.$6.52$0.47$6.05$2.71$3.50$0.79
2022Detailed filing. Detailed filing data is available for this year.$6.72$0.08$6.64$2.21$2.88$0.67
2021Detailed filing. Detailed filing data is available for this year.$7.78$0.10$7.68$3.38$3.77$0.39
2020Detailed filing. Detailed filing data is available for this year.$8.65$1.01$7.64$2.61$11.9$9.32
2019Summary only. Only limited summary data is available for this year.$16.9$0.02$16.8$3.11$3.21$0.10
2018Summary only. Only limited summary data is available for this year.$17.8$0.15$17.6$1.07$1.68$0.61
2017Detailed filing. Detailed filing data is available for this year.$12.9$0.07$12.8$0.87$0.89$0.02
2016Detailed filing. Detailed filing data is available for this year.$12.7$0.16$12.6$1.15$1.58$0.44
2015Detailed filing. Detailed filing data is available for this year.$13.1$0.31$12.8$1.48$2.03$0.55
2014Detailed filing. Detailed filing data is available for this year.$13.5$0.12$13.3$1.55$1.67$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.18$12.9$1.32$1.60$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.06$13.2$1.41
2011Summary only. Only limited summary data is available for this year.$13.1$0.10$13.0$1.48$1.56$0.08