NonprofitsOne City Schools Inc

Human Services

One City Schools Inc

MADISON, WI

Total revenue

$10.8M

Total expenses

$12.2M

Net assets

$408K

Grants received

$15.2M

79 grants

EIN

471490574

Tax year

2023

Mission

To provide high quality learning opportunities for children birth to grade 8.

Financials

FY 2023

Revenue

Contributions & grants$10.1M
Program service revenue$641K
Investment income
Other revenue$67K
Total revenue$10.8M

Expenses

Grants paid$136K
Salaries & benefits$7.3M
Fundraising$364K
Other expenses$4.7M
Total expenses$12.2M
Total assets$19.5M
Net assets$408K

People

16 listed

NameRoleCompensation

MICHAEL KALEEM CAIRE

CEO

Board

$189K

20 hrs/wk

GAIL WISEMAN

COO

Board

$105K

40 hrs/wk

GORDON DERZON

DIRECTOR

Board

1 hrs/wk

JAMES HOWARD

CHAIR

Board

1 hrs/wk

JERRY JOHNSON

DIRECTOR

Board

1 hrs/wk

JOSEPH KRUPP

DIRECTOR

Board

1 hrs/wk

MICHAEL HANSON

DIRECTOR

Board

1 hrs/wk

CAROLA GAINES

SECRETARY

Board

1 hrs/wk

SCOTT KLUG

VICE CHAIR

Board

1 hrs/wk

SUI-NAE STROMAN CPA

SECRETARY

Board

1 hrs/wk

TORREY JAECKLE

TREASURER

Board

1 hrs/wk

TOYA PEDRACINE-STEWART

DIRECTOR

Board

1 hrs/wk

NOBLE WRAY

PAST CHAIR

Board

1 hrs/wk

DAVID AGUAYO

DIRECTOR

Board

1 hrs/wk

GLORIA LADSON BILLINGS PHD

DIRECTOR

Board

1 hrs/wk

MARIA DYSLIN

EXECUTIVE PRINCIPAL

Staff

$167K

40 hrs/wk

Independent contractors

TRUSTED CLEANING SERVICES LLC

CLEANING SERVICES

$278K

Grants received

Showing 79 of 79

FromAmountPurposeYear
$180K
Grant, Catalyzing Implementation of AI-Enhanced Tools Literacy Instruction
2024
$100K
UNRESTRICTED FUNDS FOR PRESCHOOL/EARLY LEARNING
2024
$25K
UNRESTRICTED FUNDS FOR PRESCHOOL/EARLY LEARNING
2024
$10K
IMPACT AND INNOVATION
2024
$9K
Donor Designation for General Support
2024
$5.2M
GENERAL ASSISTANCE
2023
$200K
UNRESTRICTED CHARITABLE GRANT
2023
$100K
INFANT & TODDLER PILOT PROGRAM
2023
$100K
PRESCHOOL/EARLY LEARNING SUPPORT
2023
$100K
Gift Agreement, Naming Recognition of One City Schools
2023
$50K
GENERAL OPERATING
2023
$27K
For grant recipient's exempt purposes
2023
$18K
CHARTER SCHOOL CAPACITY-BUILDING
2023
$13K
General support for programs, operations and other charitable purposes
2023
$5.5M
GENERAL ASSISTANCE
2022
$350K
CHARTER SCHOOL GROWTH
2022
$325K
EDUCATION SUPPORT
2022
$285K
OWN IT! FISCAL SPONSORSHIP
2022
$250K
SUPPORT OPERATIONS TO CONTINUE TO BE A BEACON OF WHAT'S POSSIBLE IN PK-12 EDUCATION
2022
$250K
CHARTER SCHOOL GROWTH
2022
$75K
PRESCHOOL / EARLY CHILDHOOD
2022
$53K
For grant recipient's exempt purposes
2022
$31K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$25K
PRESCHOOL / EARLY CHILDHOOD
2022
$18K
FUNDS FOR TECHNOLOGY INITIATIVES
2022
$10K
General Operating Support
2022
$10K
PROGRAM SUPPORT
2022
$7K
Donor Designation for General Support
2022
$6K
GENERAL SUPPORT
2022
$5K
RENOVATION OF ONE CITY'S ELEMENTARY
2022
$100K
TO SUPPORT SCHOOL FUNCTIONS
2021
$75K
GENERAL OPERATIONS
2021
$29K
For grant recipient's exempt purposes
2021
$29K
For grant recipient's exempt purposes
2021
$16K
For recipient's exempt purpose
2021
$10K
SUPPORT THE CHARITABLE OBJECTIVE
2021
$10K
CHARTER SCHOOL GROWTH
2021
$8K
General operating support
2021
$8K
General operating support
2021
$100K
CHARITABLE
2020
$60K
TO SUPPORT SCHOOL FUNCTIONS
2020
$60K
For grant recipient's exempt purposes
2020
$60K
PANDEMIC RELIEF - REMOTE LEARNING
2020
$50K
EDUCATION SUPPORT
2020
$50K
ONE CITY ELEMENTARY SCHOOL PREDEVELOPMENT
2020
$50K
PREP YOUNG CHILDREN FOR
2020
$50K
CHARTER SCHOOL GROWTH
2020
$20K
Providing Immediate Support to WFF Funded Schools During COVID-19
2020
$20K
GENERAL OPERATIONS
2020
$20K
PANDEMIC RELIEF - REMOTE LEARNING
2020
$20K
PANDEMIC RELIEF - REMOTE LEARNING
2020
$15K
GENERAL OPERATING
2020
$11K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$5K
Donor Designation for General Support
2020
$5K
GENERAL CHARITABLE PURPOSES
2020
$3K
GENERAL ASSISTANCE
2020
$610
GENERAL CHARITABLE PURPOSES
2020
$300
GENERAL CHARITABLE PURPOSES
2020
$200
GENERAL OPERATIONS
2020
$51K
For grant recipient's exempt purposes
2019
$5K
FUNDS FOR TECHNOLOGY INITIATIVES
2019
$55K
TO PROVIDE A NAMED A COMMUNITY ROOM AS PART OF ONE CITY SCHOOL'S RENOVATION AND EXPANSION PROJECT AS WELL AS PROVIDING KITCHEN EQUIPMENT FOR THE SCHOOL'S EXPANDED MEAL PROGRAM.
2018
$50K
GENERAL SUPPORT
2018
$50K
SUPPORT OPERATIONS
2018
$18K
For grant recipient's exempt purposes
2018

Funded by

$15.2M from 30 funders · 79 grants · 2018–2024

One City Schools Foundation Inc

$10.7M · 2 grants · 2022–2023

Charter Fund Inc

$788K · 9 grants · 2020–2024

Caritas Foundation

$575K · 3 grants · 2020–2023

The Roots And Wings Foundation Inc

$520K · 9 grants · 2020–2024

Forward Community Investments Inc

$335K · 2 grants · 2018–2022

The Evjue Foundation Inc

$300K · 2 grants · 2018–2022

Pleasant T Rowland Foundation Inc

$299K · 1 grant · 2022

Donor Advised Charitable Giving Inc

$290K · 5 grants · 2019–2023

Details

EIN471490574
NTEE codeP20
Subsection03
Ruling date2015-01
Formed2014
Employees0
Volunteers65
ONE CITY SCHOOLS INC — Mission, Financials & Grants Received | Grantivo