NonprofitsCityschools Collaborative

Education

Cityschools Collaborative

WASHINGTON, DC

Total revenue

$8.0M

Total expenses

$6.1M

Net assets

$3.7M

Grants received

$9.0M

33 grants

EIN

813516887

Tax year

2023

Mission

To improve the quality of local public education.

Financials

FY 2023

Revenue

Contributions & grants$7.8M
Program service revenue$250K
Investment income$4K
Other revenue$36K
Total revenue$8.0M

Expenses

Grants paid$1.9M
Salaries & benefits$2.9M
Fundraising$224K
Other expenses$1.3M
Total expenses$6.1M
Total assets$3.8M
Net assets$3.7M

People

14 listed

NameRoleCompensation

RACHEL EVANS

CHIEF EXECUTIVE DIRECTOR - TO 4/2024

Board

$264K

40 hrs/wk

CATHERINE PERETTI

EXECUTIVE DIRECTOR - AS OF 4/2024

Board

$186K

40 hrs/wk

CARLA WATSON

CHIEF OPERATING OFFICER - TO 6/2024

Board

$151K

40 hrs/wk

MARIA S GOMEZ

DIRECTOR

Board

2 hrs/wk

BARRY CALDWELL

DIRECTOR

Board

2 hrs/wk

BOYKIN CURRY

DIRECTOR

Board

2 hrs/wk

DAVID SUTPHEN

SECRETARY/TREASURER

Board

2 hrs/wk

KATHERINE BRADLEY

PRESIDENT & CHAIR

Board

5 hrs/wk

RENA JOHNSON

CHIEF PROGRAM OFFICER - TO 1/2024

Staff

$217K

40 hrs/wk

ARTHUR MCKEE

SR DIR, PORTFOLIO DEV. - TO 6/2024

Staff

$207K

40 hrs/wk

JEN DAVIS BAETZ

CHIEF OF STAFF - TO 8/2023

Staff

$187K

40 hrs/wk

LESLIE EDWARDS

SR DIR, PROJECT DIR. - TO 6/2024

Staff

$147K

40 hrs/wk

DEIDRA BAILEY

SR DIR, PROG DEV.

Staff

$140K

40 hrs/wk

ANDREW PRATT

DIR, LAUNCH & INCUBATION - TO 1/2024

Staff

$130K

40 hrs/wk

Independent contractors

VINCENT J FULLER

ACCOUNTING & CONSULTING

$183K

Grants received

Showing 33 of 33

FromAmountPurposeYear
$325K
STATES LEADING RECOVERY
2024
$200K
GENERAL OPERATIONS
2024
$55K
GENERAL SUPPORT AND VARIOUS PROJECTS
2024
$50K
GENERAL OPERATING SUPPORT
2024
$200K
GENERAL OPERATIONS
2023
$25K
For grant recipient's exempt purposes
2023
$350K
GENERAL OPERATIONS
2022
$150K
TO SUPPORT ORGANIZATIONS AS THEY HELP FAMILIES LEVERAGE STATE OR LOCAL POLICIES DESIGNED TO ENABLE ACCESS TO SUPPLEMENTAL LEARNING OPTIONS.
2022
$20K
For grant recipient's exempt purposes
2022
$5K
COMMUNITY OF PRACTICE
2022
$57K
TO SUPPORT THE DEVELOPMENT OF NEW OR THE EXPANSION OF EXISTING REGISTERED APPRENTICESHIP PROGRAMS FOR YOUTH.
2021
$20K
For grant recipient's exempt purposes
2021
$20K
For grant recipient's exempt purposes
2021
$434K
GENERAL SUPPORT
2020
$50K
GENERAL PURPOSES
2020
$20K
TO SUPPORT AMERICAN WORKFORCE AND EDUCATION
2020
$10K
For grant recipient's exempt purposes
2020
$5K
GENERAL SUPPORT
2020
$50K
NEW SCHOOL INVESTIGATION
2019
$300K
General Support building
2018
$25K
For grant recipient's exempt purposes
2018
$700K
General Support building
2017
$100K
PUBLIC, SOCIETAL BENEFIT
2017
$25K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017

Funded by

$9.0M from 13 funders · 33 grants · 2017–2024

Greater Washington Community Foundation

$6.3M · 7 grants · 2017–2023

Education Forward Dc

$1.2M · 4 grants · 2020–2024

Donor Advised Charitable Giving Inc

$500K · 1 grant · 2023

Accelerate - The National Collaborative

$330K · 2 grants · 2022–2024

National Philanthropic Trust

$175K · 4 grants · 2017–2021

Bellwether Education Partners Inc

$150K · 1 grant · 2022

Fidelity Investments Charitable Gift Fund

$145K · 7 grants · 2017–2023

The Community Foundation Inc

$100K · 2 grants · 2019–2020

Details

EIN813516887
NTEE codeB19
Subsection03
Ruling date2016-11
Formed2016
Employees31
Volunteers5
CITYSCHOOLS COLLABORATIVE — Mission, Financials & Grants Received | Grantivo