2025-11-07T13:44:42-06:00 2025-06-30 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2024-07-01 874337085 CITYWORKS DC CITY 2025384903 650 MASSACHUSETTS AVE NW SUITE 60 WASHINGTON DC 20001 JENNIFER C NILES PRESIDENT & CEO 2025384903 2025-10-31 1 0 TIANA WYNN P00997288 4105840060 2024 2025-03-06 01:10:19Z X JENNIFER C NILES 600 NEW HAMPSHIRE AVENUE NW WASHINGTON DC 20037 3814570 0 X WWW.CITYWORKSDC.ORG X 2022 DC OUR MISSION IS TO DRAMATICALLY IMPROVE THE EARLY CAREER OUTCOMES OF DC YOUTH AND YOUNG ADULTS OF COLOR BY CREATING INNOVATIVE PROGRAMS AND BY MOBILIZING EMPLOYERS, EDUCATORS, AND CITY LEADERS TO CREATE A LOCAL, DIVERSE TALENT PIPELINE. OUR WORK IS TO ENSURE THAT YOUNG PEOPLE ACQUIRE INDUSTRY-VALUED CREDENTIALS; PAID, RELEVANT WORK EXPERIENCE; AND SOCIAL CAPITAL. 4 3 13 4 4634 0 932284 2978302 640593 831634 3979 4634 0 0 1576856 3814570 2314 115083 0 0 1746096 1513720 0 0 165661 538664 976954 2287074 2605757 -710218 1208813 2292354 3667125 91153 246663 2201201 3420462 X OUR MISSION IS TO DRAMATICALLY IMPROVE THE EARLY CAREER OUTCOMES OF DC YOUTH AND YOUNG ADULTS OF COLOR BY CREATING INNOVATIVE PROGRAMS AND BY MOBILIZING EMPLOYERS, EDUCATORS, AND CITY LEADERS TO CREATE A LOCAL, DIVERSE TALENT PIPELINE. OUR WORK IS TO ENSURE THAT YOUNG PEOPLE ACQUIRE INDUSTRY-VALUED CREDENTIALS; PAID, RELEVANT WORK EXPERIENCE; AND SOCIAL CAPITAL. 0 0 833130 103058 831634 INNOVATIVE PROGRAMSCITYWORKS DC HAS TWO YOUTH AND YOUNG ADULT-FACING PROGRAMS: CAREERWISE DC IS A THREE-YEAR, INTENSIVE, CITYWIDE YOUTH APPRENTICESHIP PROGRAM THAT BRINGS REAL WORK EXPERIENCES, PROFESSIONAL NETWORKS, AND EARLY CREDENTIALING FORWARD IN A YOUNG PERSON'S CAREER. AON APPRENTICE SUPPORT PROVIDES WRAPAROUND SERVICES TO THE APPRENTICES AT THE AON CORPORATION EARNING THEIR ASSOCIATE'S DEGREE FROM UDC. 1112730 12025 CITYWORKS DC HAS THREE PROJECTS THAT SEEK SYSTEMS-LEVEL CHANGE: THE CITYWIDE TALENT PIPELINE WORKING GROUP SERVES AS THE COLLABORATIVE LEADER IN FORGING NEW MULTIPLE PATHWAY PROGRAMS AND POLICIES FOR DC YOUTH AND YOUNG ADULTS ACROSS GOVERNMENT, BUSINESS, PHILANTHROPY, AND NONPROFITS. HIRE LOCAL DC IS A COALITION CO-FOUNDED BY THE FEDERAL CITY COUNCIL AND THE DC CHAMBER OF COMMERCE WITH SIGNIFICANT SUPPORT FROM CITYWORKS DC, LAUNCHED IN APRIL 2021 TO DRIVE THE DEVELOPMENT OF AN EMPLOYER-DRIVEN LOCAL EQUITABLE TALENT PIPELINE. THE EDUCATION AND TRAINING PROVIDER WORKING GROUP BUILDS PROVIDER CAPACITY, EXCHANGES BEST PRACTICES, AND FACILITATES FEEDBACK BETWEEN PROVIDERS AND INDUSTRY. ADDITIONALLY, CITYWORKS DC ENGAGES IN STATE MOBILIZATION EFFORTS ACROSS THE REGION TO BUILD THE ENABLING CONDITIONS FOR STRONG LOCAL TALENT PIPELINES AND TO SCALE INNOVATIVE PROGRAMS WITH A DEMONSTRATED POSITIVE IMPACT LIKE YOUTH APPRENTICESHIP. THIS INCLUDES WORK ON RELEVANT STATE POLICIES, PLANNING, AND DATA SYSTEMS. 1945860 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 13 1 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X AURORA STEINLE 9492800650 650 MASSACHUSETTS AVE NW SUITE 600 WASHINGTON DC 20001 KEVIN BORGMANN BOARD CHAIR 1.00 X 0 0 0 PAT BRANTLEY BOARD MEMBER 0.50 X 0 0 0 ANTWAYNE FORD BOARD MEMBER 0.50 X 0 0 0 JENNIFER C NILES PRESIDENT & CEO 40.00 X X 276341 0 54618 LATEEFAH A DURANT VP, INNOVATION 40.00 X 210135 0 31470 ERIN WARD BIBO VP, STRATEGIC INITIATIVES 40.00 X 202201 0 17616 RICHARD I POHLMAN VP OF OPERATIONS & INTERNAL COUNSEL 40.00 X 131875 0 5610 820552 0 109314 4 1 1 0 0 2978302 2978302 CONTRACT REVENUE 831634 831634 831634 4634 4634 3814570 831634 4634 0 115083 115083 820552 662232 69519 88801 460131 371352 38983 49796 140572 109724 17867 12981 92465 72174 11753 8538 1846 1696 150 9077 1213 7864 48253 6882 38889 2482 45954 36763 6128 3063 25386 11810 13576 18229 18229 CONSULTANTS 757621 534786 222835 PROF. DEVELOPMENT 51265 5678 45587 BAD DEBT 12000 12000 7323 4467 2856 2605757 1945860 494236 165661 2111105 2118642 154910 1474366 26339 20516 0 53601 2292354 3667125 89153 191062 2000 2000 0 53601 91153 246663 X 1918627 2070462 282574 1350000 2201201 3420462 2292354 3667125 1208813 10448 0 X 0 1 X 1 0 X 6470339 932284 2978302 10380925 6470339 932284 2978302 10380925 5269286 5111639 10380925 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 LEASE LIABILITY - OPERATING 53601 53601 X 3825018 10448 10448 3814570 0 3814570 2605757 0 2605757 0 2605757 PART X, LINE 2: CITYWORKS DC IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES, OTHER THAN NET UNRELATED BUINESS INCOME, UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE (IRC), AND IS RECOGNIZED AS SUCH BY THE IRS. AS OF JUNE 30, 2025, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2022 THROUGH 2024 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATE AND LOCAL JURISDICTIONS IN WHICH CITYWORKS DC FILES TAX RETURNS. IT IS CITYWORKS DC'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS INCOME TAX EXPENSE IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. 1 ASU FOUNDATION EAST UNIVERSITY DRIVE TEMPE AZ 85280 860196696 501(C)(3) 100000 0 FMV DEVELOPMENT OF ASU LOCAL PROGRAM DEPUTY MAYOR FOR EDUCATION 1350 PENNSYLVANIA AVE NW SUITE 307 WASHINGTON DC 20004 8775 0 FMV DATA COLLECTION ON EARLY CAREER OUTCOMES 2 0 0 0 0 0 0 0 0 0 JENNIFER C NILES PRESIDENT & CEO 276341 0 0 0 0 0 35561 0 19057 0 330959 0 0 0 LATEEFAH A DURANT VP, INNOVATION 210135 0 0 0 0 0 8638 0 22832 0 241605 0 0 0 ERIN WARD BIBO VP, STRATEGIC INITIATIVES 202201 0 0 0 0 0 8130 0 9486 0 219817 0 0 0 RICHARD I POHLMAN VP OF OPERATIONS & INTERNAL COUNSEL 131875 0 0 0 0 0 3400 0 2210 0 137485 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS ARE PROVIDED WITH THE DOCUMENT, SUMMARY OF THE ANNUAL FINANCIALS AND PRELIMINARY ANNUAL AUDIT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C WE COLLECT ANNUAL DISCLOSURES AND ACTUAL OR PERCEIVED CONFLICTS ARE MANAGED BY EXCLUDING THE RELEVANT PERSON(S) FROM DISCUSSION AND DECISION MAKING. ALL SUCH TRANSACTIONS ARE DOCUMENTED AND APPROVED BY A MAJORITY OF THE REMAINING DIRECTORS, TRUSTEES, KEY EMPLOYEES, ETC. FORM 990, PART VI, SECTION B, LINE 15 WE COMPLETED A COMPREHENSIVE EXECUTIVE COMPENSATION REVIEW FOR THE CEO AND ALL OTHER EMPLOYEES LAST FISCAL YEAR TO ENSURE SALARIES WERE WITHIN THE COMPETITIVE RANGE FOR THE REGION. THIS SURVEY WAS REFERENCED WHEN SETTING SALARIES FOR THE CURRENT YEAR.WE ADDITIONALLY CONSULTED COST OF LIVING DATA FOR THE DISTRICT OF COLUMBIA AND THE REGION WHEN SETTING SALARIES FOR THE CURRENT FISCAL YEAR. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS CAN BE MADE AVAILABLE UPON REQUEST.