Skip to content
Nonprofiteer
← CAMPAIGN FOR GREAT PUBLIC SCHOOLS

Form 990 for tax year 2022

Filed by CAMPAIGN FOR GREAT PUBLIC SCHOOLS.

Totals

Total revenue
$432,644
Total expenses
$24,287,387
Contributions and grants received
$430,000
Grants paid
$16,084,525
Program service revenue
$0
Investment income
$0
Other revenue
$2,644
Total assets, end of year
$10,490,725
Total liabilities, end of year
$31,548,344
Net assets or fund balances, end of year
-$21,057,619
Program services expenses (Part IX)
$21,962,154
Management and general expenses
$2,266,575
Fundraising expenses
$58,658
Program service expenses (Part III)
$21,962,154

Program services were 90.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $430,000

  • 11a · Other revenue: OTHER INCOME

    total $2,644 · excluded $2,644

  • 11e · Other revenue, total

    $2,644

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $16,084,525 · program services $16,084,525

  • 5 · Compensation of officers, directors and key employees

    total $606,417 · program services $485,132 · management and general $90,964 · fundraising $30,321

  • 7 · Other salaries and wages

    total $2,668,713 · program services $2,458,340 · management and general $192,696 · fundraising $17,677

  • 8 · Pension plan contributions

    total $92,611 · program services $83,848 · management and general $7,956 · fundraising $807

  • 9 · Other employee benefits

    total $218,135 · program services $144,632 · management and general $67,563 · fundraising $5,940

  • 10 · Payroll taxes

    total $150,932 · program services $130,576 · management and general $16,443 · fundraising $3,913

  • 11b · Fees: legal

    total $999,545 · program services $215,758 · management and general $783,787

  • 11c · Fees: accounting

    total $4 · program services $4

  • 11g · Fees: other

    total $2,693,688 · program services $2,201,785 · management and general $491,903

  • 14 · Information technology

    total $93,266 · program services $73,004 · management and general $20,262

  • 17 · Travel

    total $77,340 · program services $64,254 · management and general $13,086

  • 19 · Conferences, conventions and meetings

    total $26,654 · program services $19,546 · management and general $7,108

  • 23 · Insurance

    total $36,934 · management and general $36,934

  • 24a · Other expenses: LOAN INTEREST TO AFFILI

    total $464,843 · management and general $464,843

  • 24b · Other expenses: PROFESSIONAL DEVELOPMEN

    total $70,762 · program services $750 · management and general $70,012

  • 24c · Other expenses: MISCELLANEOUS

    total $3,018 · management and general $3,018

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,147,730 · end of year $531,971

  • 3 · Pledges and grants receivable

    beginning of year $2,732,942 · end of year $232,000

  • 4 · Accounts receivable

    beginning of year $20,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,808

  • 15 · Other assets

    beginning of year $3,020,126 · end of year $9,726,754

  • 17 · Accounts payable and accrued expenses

    beginning of year $473,772 · end of year $486,482

  • 18 · Grants payable

    beginning of year $7,631,971 · end of year $6,028,227

  • 24 · Unsecured notes and loans payable

    end of year $19,459,036

  • 25 · Other liabilities

    beginning of year $1,019,739 · end of year $5,574,599

  • 27 · Net assets without donor restrictions

    beginning of year $475,816 · end of year -$21,057,619

  • 28 · Net assets with donor restrictions

    beginning of year $2,321,308 · end of year $0

Mission and programs · 2022

Mission

THE MISSION OF THE CITY FUND ACTION IS TO PROVIDE LEADERSHIP, CAPITAL AND EXPERTISE TO ASSIST CITIES ACROSS THE UNITED STATES IN IMPROVING PUBLIC EDUCATION. THE CITY FUND ACTION OPERATES WITH THE BELIEF THAT IMPROVING PUBLIC EDUCATION IS ONE OF THE SUREST WAYS TO PROVIDE LEADERSHIP, CAPITAL, AND EXPERTISE TO ASSIST CITIES ACROSS THE UNITED STATES IN IMPROVING PUBLIC EDUCATION.

Activities or mission (Part I)

TO PROVIDE LEADERSHIP, EXPERTISE, AND ASSIST CITIES IN THE US TO IMPROVE PUBLIC EDUCATION.

  • IMPROVED PUBLIC EDUCATION OPPORTUNITIES - TO SUPPORT AND IMPROVE PUBLIC SCHOOLS PROVIDING MEANINGFUL EDUCATIONAL OPPORTUNITIES, THE CITY FUND ACTION ALSO ENGAGES IN ADVOCACY AND LOBBYING ACTIVITIES. THE CITY FUND ACTION EXPECTS TO DEVOTE APPROXIMATELY HALF OF ITS TIME AND RESOURCES ON SUCH ACTIVITIES. THE CITY FUND ACTION'S ADVOCACY AND LOBBYING ACTIVITIES WILL FOCUS ON ACTIVITIES THAT ENHANCE THE OPPORTUNITY FOR SCHOOLS TO PROVIDE EDUCATIONAL ACCESS TO ALL CHILDREN.THE CITY FUND ACTION WILL MAKE GRANTS TO TAX-EXEMPT ORGANIZATIONS THAT ARE ENGAGED IN ADVOCACY AND LOBBYING ACTIVITIES AT THE LOCAL AND STATE LEVEL. THE CITY FUND ACTION GRANTS WILL SUPPORT ORGANIZATIONS THAT ARE ROOTED IN LOCAL COMMUNITIES AND FOCUSED ON PUBLIC EDUCATION MATTERS. THE CITY FUND ACTION WILL ALSO COLLABORATE WITH TAX-EXEMPT ORGANIZATIONS THROUGH ITS GRANT MAKING AND ALSO THROUGH KNOWLEDGE DISSEMINATION AND DEVELOPMENT ACROSS ITS NETWORK. IN THE FUTURE, THE CITY FUND ACTION MAY ALSO ENGAGE IN LIMITED AMOUNT OF DIRECT LOBBYING WHERE ITS STAFF ENGAGE ON PROPOSED LEGISLATION WITH STATE ELECTED OFFICIALS FOR MATTERS RELATED TO PUBLIC SCHOOL EDUCATION.DEVELOPMENT OF AND SUPPORT FOR SCHOOL BOARD AND OTHER CANDIDATES - THE CITY FUND ACTION WILL SUPPORT QUALIFIED CANDIDATES RUNNING FOR SCHOOL BOARD AND OTHER ELECTED OFFICES THAT WILL HAVE A DIRECT IMPACT ON IMPROVING PUBLIC EDUCATION. BY INVESTING IN THE LEADERS WHO ARE PLACE-BASED AND COMMITTED TO IMPROVING PUBLIC SCHOOLS, THE CITY FUND ACTION HOPES TO HELP JUMP START THE GROWTH OF HIGH QUALITY PUBLIC SCHOOLS AN AFFILIATED EDUCATIONAL PROGRAMMING IN CITIES ACROSS THE COUNTRY.COMMUNITY EDUCATION REGARDING EDUCATION POLICY - THE CAMPAIGN WILL COLLABORATE WITH LOCAL PARTNER ORGANIZATIONS TO SUPPORT AND DEVELOP EDUCATIONAL PUBLIC POLICY MATERIALS THAT ARE DISTRIBUTED TO THE PUBLIC AND POTENTIAL SCHOOL BOARD CANDIDATES. THE MATERIALS WILL FOCUS ON KEY POLICY ISSUES RELATED TO EDUCATIONAL OUTCOMES FOR CHILDREN IN THE NATION'S PUBLIC SCHOOLS. THE CITY FUND ACTION WILL WORK TO IMPROVE SOCIAL WELFARE FOR COMMUNITIES NATION-WIDE ABOUT EDUCATION POLICIES AND SYSTEMS WHICH CAN IMPACT STUDENT AND SCHOOL PERFORMANCE IN MEASURABLE WAYS. THE CITY FUND ACTION WILL ALSO PROVIDE RESOURCES, TRAINING, AND FEEDBACK TO COMMUNITY PARTNER ORGANIZATIONS TO SUPPORT THEM IN ENSURING THAT CHILDREN HAVE ACCESS TO MEANINGFUL EDUCATIONAL OPPORTUNITIES. LOCAL PARTNER ORGANIZATIONS WILL BE COMMUNITY-DRIVEN INITIATIVES THAT ARE THEMSELVES GENERALLY INCORPORATED AS NONPROFIT CORPORATIONS AND RECOGNIZED AS TAX-EXEMPT UNDER INTERNAL REVENUE CODE SECTION 50L(C)(3) OR 501(C)(4). BY WORKING WITH LOCAL PARTNERS, THE CAMPAIGN WILL SCALE THE IMPACT OF DATA-DRIVEN SOLUTIONS TO SEEMINGLY INTRACTABLE PROBLEMS IN THE DELIVERY OF EDUCATION NATIONWIDE. IN ITS EFFORT TO PROMOTE SOCIAL WELFARE, THE CITY FUND ACTION WILL ENGAGE WITH COMMUNITY STAKEHOLDERS AND EDUCATORS TO EDUCATE THE PUBLIC ON EDUCATION POLICY IMPACT. THE CITY FUND ACTION WILL DO SO THROUGH CONVENINGS WITH LOCAL PARTNERS, ENGAGING WITH STAKEHOLDERS AND INDIVIDUALS WHO ARE WORKING TO SUPPORT PUBLIC SCHOOL IMPROVEMENT, AND BY DEVELOPING AND DISTRIBUTING EDUCATIONAL PROGRAMS AND MATERIALS THROUGH A VARIETY OF DISTRIBUTION CHANNELS.

    Expenses $21,962,154 · Grants $16,084,525

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John Arnold

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Reed Hastings

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Elisa Villaneuva Beard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Romy Drucker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Neerav Kingsland

    MANAGING PARTNER - UNTIL 12/2022

    Total calculated
    $600,877
    From this org
    $90,617
    From related orgs
    $464,183
    Other
    $46,077
    Hours/week
    7 + 33 related

    Schedule J breakdown matched by us

    Base
    $90,617 + $464,183 related
    Bonus
    $0
    Other
    $0
    Deferred
    $2,491 + $12,759 related
    Nontaxable benefits
    $5,035 + $25,792 related
    Filer's total
    $98,143 + $502,734 related
  • Marlon Marshall

    CEO - AS OF 9/2022

    Total calculated
    $493,674
    From this org
    $368,452
    From related orgs
    $93,798
    Other
    $31,424
    Hours/week
    32 + 8 related

    Schedule J breakdown matched by us

    Base
    $368,452 + $93,798 related
    Bonus
    $0
    Other
    $0
    Deferred
    $12,156 + $3,094 related
    Nontaxable benefits
    $12,892 + $3,282 related
    Filer's total
    $393,500 + $100,174 related
  • Natasha Williams

    CFO

    Total calculated
    $493,533
    From this org
    $87,930
    From related orgs
    $341,870
    Other
    $63,733
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    $87,930 + $341,870 related
    Bonus
    $0
    Other
    $0
    Deferred
    $3,120 + $12,130 related
    Nontaxable benefits
    $9,919 + $38,564 related
    Filer's total
    $100,969 + $392,564 related
  • Kevin Shafer

    PRESIDENT - AS OF 9/2022

    Total calculated
    $463,435
    From this org
    $35,996
    From related orgs
    $393,804
    Other
    $33,635
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $35,996 + $393,804 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $2,817 + $30,818 related
    Filer's total
    $38,813 + $424,622 related
  • Gary Borden

    PARTNER

    Total calculated
    $506,108
    From this org
    $407,235
    From related orgs
    $22,564
    Other
    $76,309
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $407,235 + $22,564 related
    Bonus
    $0
    Other
    $0
    Deferred
    $14,449 + $801 related
    Nontaxable benefits
    $57,853 + $3,206 related
    Filer's total
    $479,537 + $26,571 related
  • Dorsey Hopson

    PARTNER

    Total calculated
    $492,933
    From this org
    $372,978
    From related orgs
    $53,460
    Other
    $66,495
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $372,978 + $53,460 related
    Bonus
    $0
    Other
    $0
    Deferred
    $13,337 + $1,913 related
    Nontaxable benefits
    $44,818 + $6,427 related
    Filer's total
    $431,133 + $61,800 related
  • Tyler Whitmire

    PARTNER

    Total calculated
    $477,062
    From this org
    $331,727
    From related orgs
    $98,073
    Other
    $47,262
    Hours/week
    31 + 9 related

    Schedule J breakdown matched by us

    Base
    $331,727 + $98,073 related
    Bonus
    $0
    Other
    $0
    Deferred
    $11,399 + $3,370 related
    Nontaxable benefits
    $25,079 + $7,414 related
    Filer's total
    $368,205 + $108,857 related
  • Simone Ward

    PARTNER

    Total calculated
    $451,915
    From this org
    $313,038
    From related orgs
    $116,762
    Other
    $22,115
    Hours/week
    29 + 11 related

    Schedule J breakdown matched by us

    Base
    $313,038 + $116,762 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $16,107 + $6,008 related
    Filer's total
    $329,145 + $122,770 related
  • Scott Day

    PARTNER

    Total calculated
    $391,941
    From this org
    $311,337
    From related orgs
    $43,463
    Other
    $37,141
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $311,337 + $43,463 related
    Bonus
    $0
    Other
    $0
    Deferred
    $13,382 + $1,868 related
    Nontaxable benefits
    $19,209 + $2,682 related
    Filer's total
    $343,928 + $48,013 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
20 March 2024
IRS schema version
2022v5.0
Source object
202430929349301143

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.