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City Forward Collective Inc

Pave

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.71M (2023)

Expenses
$3.5M (2023)

Total Assets
$6.52M (2023)

Total Liabilities
$468k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,713,515
Expenses
$3,499,132
Net Income
-$785,617
Net Assets
$6,052,505
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,183,388
80.5%
Program Services $376,734
13.9%
Investment Income $102,805
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $50,588
1.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $309,508
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $920,278
26.3%
Assets/Debt
Total Assets $6,520,143
Total Liabilities $467,638
Net Assets $6,052,505
Compensation
Key Employees and Officers Compensation Related Other
Patricia Hoben (Executive Director Part Year) $192,618 $0 $28,545
Colleston Morgan Jr (Director Of Policy) $152,045 $0 $11,299
Mubeen Khumawala (Director Of Operations) $120,412 $0 $28,707
Brittney Kinser (Executive Director Part Year) $54,424 $0 $1,536
Leslie Dixon (Co Chair) $0 $0 $0
Austin Ramirez (Co Chair) $0 $0 $0
Robert Arzbaecher (Interim Treasurer) $0 $0 $0
Michael Aldana (Director) $0 $0 $0
Lafayette Crump (Director) $0 $0 $0
Hans Dawson (Director) $0 $0 $0
Christian Eichmann (Director) $0 $0 $0
Nancy Hernandez (Director) $0 $0 $0
Tanya Hines (Director) $0 $0 $0
Mary Kellner (Director) $0 $0 $0
Donald Layden (Director) $0 $0 $0
Linda Mellowes (Director) $0 $0 $0
Steve Radke (Director) $0 $0 $0
Timothy Sheehy (Director) $0 $0 $0
Cory Nettles (Director) $0 $0 $0
Brian Endres (Director) $0 $0 $0
Brian Pleva (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,212,895
Expenses
$2,882,237
Net Income
-$669,342
Net Assets
$6,639,479
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,922,332
86.9%
Program Services $184,510
8.3%
Investment Income $87,192
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,835
0.8%
Net Inventory Sales $0
Other Revenue $1,026
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $196,897
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $796,109
27.6%
Assets/Debt
Total Assets $6,717,920
Total Liabilities $78,441
Net Assets $6,639,479
Compensation
Key Employees and Officers Compensation Related Other
Patricia Hoben (Executive Director) $177,144 $0 $23,537
Colleston Morgan Jr (Director Of Policy) $129,820 $0 $25,575
Mubeen Khumawala (Director Of Operations) $123,351 $0 $8,052
Melissa Capinegro (Employee) $115,415 $0 $24,036
Leslie Dixon (Co Chair) $0 $0 $0
Austin Ramirez (Co Chair) $0 $0 $0
Joseph Gessner (Treasurer) $0 $0 $0
Michael Aldana (Director) $0 $0 $0
Timothy Sheehy (Director) $0 $0 $0
Robert Arzbaecher (Director) $0 $0 $0
Lafayette Crump (Director) $0 $0 $0
Tanya Hines (Director) $0 $0 $0
Nancy Hernandez (Director) $0 $0 $0
Donald Layden (Director) $0 $0 $0
Tomas Clasen (Director) $0 $0 $0
Christian Eichmann (Director) $0 $0 $0
Linda Mellowes (Director) $0 $0 $0
Mary Kellner (Director) $0 $0 $0
Michelle Nettles (Director) $0 $0 $0
Craig Schmutzer (Director) $0 $0 $0
Rashida Evans (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,379,885
Expenses
$3,765,365
Net Income
-$385,480
Net Assets
$7,678,081
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,396,648
70.9%
Program Services $727,527
21.5%
Investment Income $102,997
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $152,336
4.5%
Net Inventory Sales $0
Other Revenue $377
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $215,354
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,008,947
26.8%
Assets/Debt
Total Assets $7,778,334
Total Liabilities $100,253
Net Assets $7,678,081
Compensation
Key Employees and Officers Compensation Related Other
Patricia Hoben (Executive Director) $173,425 $0 $30,187
Stephanie Maney Hartlaub (Highest Compensated Employee) $135,578 $0 $32,529
Colleston A Morgan Jr (Highest Compensated Employee) $128,152 $0 $20,994
Melissa Capinegro (Highest Compensated Employee) $115,862 $0 $20,339
Yaribel Rodriquez (Highest Compensated Employee) $109,118 $0 $10,645
Leslie Dixon (Co Chair) $0 $0 $0
Austin Ramirez (Co Chair) $0 $0 $0
Robert Arzbaecher (Treasurer) $0 $0 $0
Michael Aldana (Director) $0 $0 $0
Souheil Badran (Director) $0 $0 $0
Timothy Sheehy (Director) $0 $0 $0
Mark Blutstein (Director) $0 $0 $0
Walter Bond (Director) $0 $0 $0
Aisha Carr (Director) $0 $0 $0
Nancy Hernandez (Director) $0 $0 $0
Donald Layden (Director) $0 $0 $0
Tomas Clasen (Director) $0 $0 $0
Christian Eichmann (Director) $0 $0 $0
Linda Mellowes (Director) $0 $0 $0
Mary Kellner (Director) $0 $0 $0
Michelle Nettles (Director) $0 $0 $0
Craig Schmutzer (Director) $0 $0 $0
Kameelah Shaheed Diallo (Director) $0 $0 $0
Rashida Evans (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,614,118
Expenses
$11,936,863
Net Income
-$9,322,745
Net Assets
$7,637,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,383,540
91.2%
Program Services $71,476
2.7%
Investment Income $136,512
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $22,541
0.9%
Net Inventory Sales $0
Other Revenue $49
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $191,839
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $715,810
6.0%
Assets/Debt
Total Assets $8,650,744
Total Liabilities $1,013,416
Net Assets $7,637,328
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patricia Hoben (Executive Director) $92,833 $0 $214
Leslie Dixon (Co Chair) $0 $0 $0
Austin Ramirez (Co Chair) $0 $0 $0
Robert Arzbaecher (Treasurer) $0 $0 $0
Michael Aldana (Director) $0 $0 $0
Timothy Sheehy (Director) $0 $0 $0
Mark Blutstein (Director) $0 $0 $0
Walter Bond (Director) $0 $0 $0
Aisha Carr (Director) $0 $0 $0
Nancy Hernandez (Director) $0 $0 $0
Donald Layden (Director) $0 $0 $0
Joe Gessner (Director) $0 $0 $0
Chris Goller (Director) $0 $0 $0
Linda Mellowes (Director) $0 $0 $0
Mary Kellner (Director) $0 $0 $0
Chris Rowland (Director) $0 $0 $0
Craig Schmutzer (Director) $0 $0 $0
Kameelah Shaheed Diallo (Director) $0 $0 $0
Rashida Evans (Director) $0 $0 $0
Cory Nettles (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,108,596
Expenses
$3,213,018
Net Income
-$104,422
Net Assets
$16,844,131
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,345,058
43.3%
Program Services $92,966
3.0%
Investment Income $262,766
8.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,407,457
45.3%
Net Inventory Sales $0
Other Revenue $349
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,145,478
35.7%
Assets/Debt
Total Assets $16,865,878
Total Liabilities $21,747
Net Assets $16,844,131

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,071,397
Expenses
$1,676,672
Net Income
-$605,275
Net Assets
$17,629,393
Notable Sources of Revenue Percent of Total Revenue
Contributions $808,710
75.5%
Program Services $66,758
6.2%
Investment Income $215,158
20.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,661
Sales of Assets -$14,647
Net Inventory Sales $0
Other Revenue $79
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $142,215
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $633,900
37.8%
Assets/Debt
Total Assets $17,780,559
Total Liabilities $151,166
Net Assets $17,629,393

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$871,782
Expenses
$889,162
Net Income
-$17,380
Net Assets
$12,801,729
Notable Sources of Revenue Percent of Total Revenue
Contributions $515,656
59.1%
Program Services $74,824
8.6%
Investment Income $205,141
23.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$12,371
Sales of Assets $88,532
10.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $196,679
22.1%
Professional Fundraising Fees $0
Other Salaries and Wages $285,301
32.1%
Assets/Debt
Total Assets $12,870,214
Total Liabilities $68,485
Net Assets $12,801,729
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Kathleen Cepelka (Director) $0 $0 $0
James Friedman (Director/Secretary) $0 $0 $0
John Grogan (Director/Treasurer) $0 $0 $0
Cory L Nettles (Director/ Chair) $0 $0 $0
Jon Langenfeld (Director) $0 $0 $0
John Mcvicker Sr (Director) $0 $0 $0
Joan Shafer (Director/Vice Chair) $0 $0 $0
Richard L Schmidt Jr (Director) $0 $0 $0
Dr Eileen Schwalbach (Director) $0 $0 $0
Chris Goller (Director) $0 $0 $0
Timothy Sheehy (Non Voting Advisor) $0 $0 $0
Mark Blutstein (Director) $0 $0 $0
Tim Hanley (Immediate Past Chair) $0 $0 $0
Craig Schmutzer (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,145,869
Expenses
$1,583,805
Net Income
-$437,936
Net Assets
$12,592,049
Notable Sources of Revenue Percent of Total Revenue
Contributions $842,413
73.5%
Program Services $80,246
7.0%
Investment Income $206,459
18.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$17,088
Sales of Assets $33,839
3.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $282,316
17.8%
Professional Fundraising Fees $0
Other Salaries and Wages $233,183
14.7%
Assets/Debt
Total Assets $12,749,010
Total Liabilities $156,961
Net Assets $12,592,049
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dan Mckinley (President/Ceo (Former)) $163,540 $0 $22,784
Dr Kathleen Cepelka (Director) $0 $0 $0
James Friedman (Director/Secretary) $0 $0 $0
John Grogan (Director/Treasurer) $0 $0 $0
Cory L Nettles (Director/ Chair) $0 $0 $0
Jon Langenfeld (Director) $0 $0 $0
John Mcvicker (Director) $0 $0 $0
Richard L Schmidt (Director) $0 $0 $0
Dr Eileen Schwalbach (Director) $0 $0 $0
Chris Goller (Director) $0 $0 $0
Timothy Sheehy (Non Voting Advisor) $0 $0 $0
Mark Blutstein (Director) $0 $0 $0
Tim Hanley (Immediate Past Chair) $0 $0 $0
Joan Shafer (Director/Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,477,449
Expenses
$2,029,531
Net Income
-$552,082
Net Assets
$12,800,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,159,648
78.5%
Program Services $87,952
6.0%
Investment Income $192,514
13.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $37,335
2.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $354,825
17.5%
Professional Fundraising Fees $0
Other Salaries and Wages $393,453
19.4%
Assets/Debt
Total Assets $13,107,800
Total Liabilities $307,182
Net Assets $12,800,618
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daniel Mckinley (President/Ceo) $158,084 $0 $29,166
Dr Kathleen Cepelka (Director) $0 $0 $0
James Friedman (Director) $0 $0 $0
John Grogan (Director/Treasurer) $0 $0 $0
Timothy Hanley (Director/ Chair) $0 $0 $0
John Mcvicker (Director) $0 $0 $0
Richard L Schmidt (Director) $0 $0 $0
Dr Eileen Schwalbach (Director) $0 $0 $0
Chris Goller (Director) $0 $0 $0
Cristy Garcia Thomas (Director) $0 $0 $0
Joan Shafer (Director) $0 $0 $0
Timothy Sheehy (Advisor) $0 $0 $0
Mark Blutstein (Director) $0 $0 $0
Cory L Nettles (Director/Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,554,793
Expenses
$1,669,419
Net Income
-$114,626
Net Assets
$13,330,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,336,370
86.0%
Program Services $112,405
7.2%
Investment Income $168,539
10.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$62,521
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $189,834
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $365,621
21.9%
Assets/Debt
Total Assets $13,450,089
Total Liabilities $119,792
Net Assets $13,330,297
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Daniel Mckinley (President/Ceo) $161,398 $0 $28,436
Dr Kathleen Cepelka (Director) $0 $0 $0
James Friedman (Director) $0 $0 $0
John Grogan (Director/Treasurer) $0 $0 $0
Timothy Hanley (Director/ Chair) $0 $0 $0
Jon Langenfeld (Director) $0 $0 $0
John Mcvicker (Director) $0 $0 $0
Richard L Schmidt (Director) $0 $0 $0
Dr Eileen Schwalbach (Director) $0 $0 $0
Chris Goller (Director) $0 $0 $0
Cristy Garcia Thomas (Director) $0 $0 $0
Joan Shafer (Director) $0 $0 $0
Timothy Sheehy (Director/ Advisory) $0 $0 $0
Mark Blutstein (Director) $0 $0 $0
Cory L Nettles (Director/Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,315,927
Expenses
$1,604,729
Net Income
-$288,802
Net Assets
$12,939,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,152,860
87.6%
Program Services $82,602
6.3%
Investment Income $103,576
7.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$23,111
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $185,575
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $274,612
17.1%
Assets/Debt
Total Assets $13,122,011
Total Liabilities $182,036
Net Assets $12,939,975

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,522,488
Expenses
$1,405,774
Net Income
$116,714
Net Assets
$13,219,177
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,285,737
84.4%
Program Services $155,823
10.2%
Investment Income $80,928
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $178,290
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $138,624
9.9%
Assets/Debt
Total Assets $13,283,786
Total Liabilities $64,609
Net Assets $13,219,177

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,479,937
Expenses
$1,558,501
Net Income
-$78,564
Net Assets
$13,044,449
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,213,662
82.0%
Program Services $201,566
13.6%
Investment Income $64,209
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $500
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $176,398
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $156,024
10.0%
Assets/Debt
Total Assets $13,148,884
Total Liabilities $104,435
Net Assets $13,044,449

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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