2025-02-18T08:30:35-06:00 2024-06-30 881478669 CBIZ ADVISORS LLC 1899 L STREET NW 850 WASHINGTON DC 20036 990 2023-07-01 813516887 CITYTUTOR DC CITY 4046833551 650 MASSACHUSETTS AVENUE NW STE 6 WASHINGTON DC 20001 CATHERINE PERETTI EXECUTIVE DIRECTOR 4046833551 2025-02-12 1 0 FRANK H SMITH P00639053 2022274000 2025-02-12 2023 2025-03-06 01:10:19Z X CATHERINE PERETTI 650 MASSACHUSETTS AVENUE NW STE 600 WASHINGTON DC 20001 8041061 0 X WWW.CITYTUTORDC.ORG X 2016 DC TO IMPROVE THE QUALITY OF LOCAL PUBLIC EDUCATION. 6 4 31 5 0 0 8710747 7751920 17555 250000 18115 3631 33881 35510 8780298 8041061 4964710 1863907 0 0 4251730 2911639 0 0 223882 1522654 1320631 10739094 6096177 -1958796 1944884 3094785 3832418 1386076 178825 1708709 3653593 X TO IMPROVE THE QUALITY OF LOCAL PUBLIC EDUCATION THROUGH A PRIMARY FOCUS ON THE INCUBATION AND LAUNCH OF NEW SCHOOLS AND INNOVATIVE SCHOOL MODELS; AND TO ADDRESS THE SERVICES, SUPPORT, TALENT AND FACILITIES NECESSARY FOR THE DELIVERY OF THE HIGHEST QUALITY EDUCATION IN WASHINGTON, D.C. 0 0 5154606 1863907 250000 CITYTUTOR DC IS DC'S TRUSTED PARTNER IN DESIGNING A PUBLIC SCHOOL SYSTEM WORTHY OF ALL CHILDREN-WE INCUBATE THE PEOPLE, IDEAS, AND CONVERSATIONS NEEDED FOR EQUITY-DRIVEN INNOVATION IN DC'S PUBLIC SCHOOLS. WE INVEST IN EDUCATORS AND EDUCATION ENTREPRENEURS ESPECIALLY LEADERS OF COLOR AND BUILD AND LEAD COALITIONS THAT TACKLE PROBLEMS REQUIRING A COORDINATED CITYWIDE APPROACH. 5154606 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 45 0 1 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 4 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AR CO DC GA KY MD MA NY VA WA X CATHERINE PERETTI 4046833551 650 MASSACHUSETTS AVENUE NW STE 600 WASHINGTON DC 20001 KATHERINE BRADLEY PRESIDENT & CHAIR 5.00 2.00 X X 0 0 0 DAVID SUTPHEN SECRETARY/TREASURER 2.00 0.00 X X 0 0 0 BOYKIN CURRY DIRECTOR 2.00 0.00 X 0 0 0 BARRY CALDWELL DIRECTOR 2.00 0.00 X 0 0 0 MARIA S GOMEZ DIRECTOR 2.00 0.00 X 0 0 0 RACHEL EVANS CHIEF EXECUTIVE DIRECTOR - TO 4/2024 40.00 0.00 X X 264342 0 22015 CATHERINE PERETTI EXECUTIVE DIRECTOR - AS OF 4/2024 40.00 0.00 X X 186368 0 22412 CARLA WATSON CHIEF OPERATING OFFICER - TO 6/2024 40.00 0.00 X 150787 0 6606 RENA JOHNSON CHIEF PROGRAM OFFICER - TO 1/2024 40.00 0.00 X 217155 0 13013 ARTHUR MCKEE SR DIR, PORTFOLIO DEV. - TO 6/2024 40.00 0.00 X 206596 0 27973 JEN DAVIS BAETZ CHIEF OF STAFF - TO 8/2023 40.00 0.00 X 187201 0 26630 LESLIE EDWARDS SR DIR, PROJECT DIR. - TO 6/2024 40.00 0.00 X 147126 0 14760 DEIDRA BAILEY SR DIR, PROG DEV. 40.00 0.00 X 139561 0 8041 ANDREW PRATT DIR, LAUNCH & INCUBATION - TO 1/2024 40.00 0.00 X 130458 0 24737 1629594 0 166187 13 0 1 0 VINCENT J FULLER 7701 WOODMONT AVENUE 809 BETHESDA MD 20814 ACCOUNTING & CONSULTING 183303 1 1150000 4018474 2583446 7751920 PLACEMENT FEES 900099 250000 250000 250000 3631 3631 MISCELLANEOUS 900099 35510 35510 35510 8041061 250000 0 39141 X 1863907 1863907 857444 560287 203528 93629 1682462 1499557 165526 17379 27288 25031 2257 170533 131083 23070 16380 173912 143139 24887 5886 77870 77870 13865 4475 9390 139243 2052 137191 794793 707293 87500 18233 10464 7769 37734 3606 34128 144263 117677 23478 3108 5671 5593 78 34527 34527 6454 6454 PRINTING & PUBLICATIONS 43915 43915 MISCELLANEOUS 3724 2000 1724 REPAIRS & MAINTENANCE 339 339 6096177 5154606 717689 223882 1267007 2724559 1009946 1101831 0 6028 817832 0 3094785 3832418 496260 178825 65589 0 824227 0 1386076 178825 X 986209 3338593 722500 315000 1708709 3653593 3094785 3832418 1944884 0 X 0 1 X 1 1 1 X 6061547 5886376 9750404 8710747 7751920 38160994 6061547 5886376 9750404 8710747 7751920 38160994 14352604 23808390 11738 482 778 18115 3631 34744 1500 33881 35510 70891 38266629 641636 0.62220 0.52160 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2019 AMOUNT: $ 1,500. 2022 AMOUNT: $ 33,881. 2023 AMOUNT: $ 35,510. SCHEDULE A, PART II, COLUMN (C): AS CITYBRIDGE WAS INCORPORATED ON MARCH 16, 2016, ITS INITIAL FEDERAL FORM 990 FOR THE PERIOD ENDED DECEMBER 31, 2016 IS A SHORT YEAR RETURN. ALSO, CITYBRIDGE CHANGED ITS FISCAL YEAR END TO JUNE 30 FROM DECEMBER 31. THEREFORE, THE FEDERAL FORM 990 FOR THE PERIOD ENDED JUNE 30, 2017 IS ALSO A SHORT YEAR RETURN. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 8041061 0 8041061 0 8041061 6096177 0 6096177 0 6096177 PART X, LINE 2: FOR THE YEAR ENDED JUNE 30, 2024, NO PROVISION FOR INCOME TAXES WAS MADE, AS CITYTUTOR DC HAD NO NET UNRELATED BUSINESS INCOME AND DID NOT IDENTIFY ANY UNCERTAINTY IN INCOME TAXES REQUIRING RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS. 1 BOYS & GIRLS CLUBS OF GREATER WASHINGTON 4103 BENNING ROAD NE WASHINGTON DC 20019 530236759 501(C)(3) 129950 0 TUTORING CONTRACTS CENTER CITY PUBLIC CHARTER SCHOOLS 301 N ST NE SUITE 200 WASHINGTON DC 20002 261255738 501(C)(3) 48000 0 TUTORING CONTRACTS CESAR CHAVEZ PUBLIC CHARTER SCHOOLS FOR PUBLIC POLICY 3701 HAYES ST NE WASHINGTON DC 20019 522088566 501(C)(3) 54667 0 TUTORING CONTRACTS DC PUBLIC EDUCATION FUND 3407 14TH STREET NW WASHINGTON DC 20010 261607955 501(C)(3) 66667 0 TUTORING CONTRACTS DC SCHOLARS PUBLIC CHARTER SCHOOL 5601 E CAPITOL STREET SE WASHINGTON DC 20019 452544052 501(C)(3) 38964 0 TUTORING CONTRACTS DC SCORES INC 1140 CONNECTICUT AVENUE NW SUITE 1200 WASHINGTON DC 20036 522230721 501(C)(3) 120000 0 TUTORING CONTRACTS FRIENDSHIP PUBLIC CHARTER SCHOOL 1400 1ST STREET NORTHWEST WASHINGTON DC 20001 582398964 501(C)(3) 40000 0 TUTORING CONTRACTS GEORGE WASHINGTON UNIVERSITY 45155 RESEARCH PLACE ASHBURN VA 20147 530196584 501(C)(3) 15458 0 TUTORING CONTRACTS GEORGETOWN UNIVERSITY 37TH AND O ST NW WASHINGTON DC 20007 530196603 501(C)(3) 180000 0 TUTORING CONTRACTS GOODPROJECTS 996 MAINE AVE SW SUITE 208 WASHINGTON DC 20024 811491594 501(C)(3) 120000 0 TUTORING CONTRACTS GREAT OAKS FOUNDATION 38 DELANCEY STREET FL 2 NEW YORK NY 10002 275281234 501(C)(3) 59000 0 TUTORING CONTRACTS HARRIET TUBMAN ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION 3101 13TH ST NW WASHINGTON DC 20010 813876958 501(C)(3) 120000 0 TUTORING CONTRACTS HIGHER ACHIEVEMENT PROGRAM 1750 COLUMBIA ROAD NW WASHINGTON DC 20009 521383374 501(C)(3) 120000 0 TUTORING CONTRACTS LATIN AMERICAN YOUTH CENTERS INC 1419 COLUMBIA ROAD NW WASHINGTON DC 20009 521023074 501(C)(3) 120000 0 TUTORING CONTRACTS LEE MONTESSORI PCS 3025 4TH ST SE WASHINGTON DC 20017 454726453 501(C)(3) 20107 0 TUTORING CONTRACTS PERRY STREET PREP PCS 1800 PERRY STREET NORTHEAST WASHINGTON DC 20018 522174617 501(C)(3) 63333 0 TUTORING CONTRACTS RAISING A VILLAGE FOUNDATION 4500 MASSACHUSETTS AVENUE NORTHWEST BOX 240 WASHINGTON DC 20016 821828402 501(C)(3) 112500 0 TUTORING CONTRACTS TEACH FOR AMERICA 25 BROADWAY 12TH FLOOR NEW YORK NY 10004 133541913 501(C)(3) 229750 0 TUTORING CONTRACTS THE FISHING SCHOOL 4737 MEADE STREET NE WASHINGTON DC 20019 521736536 501(C)(3) 120000 0 TUTORING CONTRACTS THE SOJOURNER TRUTH PUBLIC CHARTER SCHOOL 3025 4TH ST NE LOWER LEVEL WASHINGTON DC 20017 832203475 501(C)(3) 20000 0 TUTORING CONTRACTS TRILOGY MENTORS INC 1717 EAST CARY ST STE 3136 RICHMOND VA 23223 474821591 9600 0 TUTORING CONTRACTS TUTOR PARTNERS 4511 NIGHTINGALE COURT ELLICOTT CITY MD 21043 825125376 501(C)(3) 45000 0 TUTORING CONTRACTS 21 1 PART I, LINE 2: CITYTUTOR DC MAINTAINS RECORDS TO SUBSTANTIATE THE GRANTS, GRANTEE ELIGIBILITY, AND SELECTION CRITERIA. THE MONITORING PROCESS REQUIRES GRANTEES TO PROVIDE DETAILS OF EXPENSES INCURRED DURING THE GRANT TERM. ADDITIONALLY, RECORDS ARE REVIEWED BY STAFF AND MANAGEMENT TO ENSURE THAT ONLY PERMISSIBLE ACTIVITY IS PAID FOR UNDER GRANT TERMS. X X X X 1 0 0 0 0 0 0 1 0 RACHEL EVANS CHIEF EXECUTIVE DIRECTOR - TO 4/2024 264342 0 0 0 0 0 8688 0 13327 0 286357 0 0 0 ARTHUR MCKEE SR DIR, PORTFOLIO DEV. - TO 6/2024 206596 0 0 0 0 0 6988 0 20985 0 234569 0 0 0 RENA JOHNSON CHIEF PROGRAM OFFICER - TO 1/2024 217155 0 0 0 0 0 6845 0 6168 0 230168 0 0 0 JEN DAVIS BAETZ CHIEF OF STAFF - TO 8/2023 122868 0 0 0 64333 0 6273 0 20357 0 213831 0 0 0 CATHERINE PERETTI EXECUTIVE DIRECTOR - AS OF 4/2024 186368 0 0 0 0 0 6338 0 16074 0 208780 0 0 0 LESLIE EDWARDS SR DIR, PROJECT DIR. - TO 6/2024 132126 0 15000 0 0 0 1013 0 13747 0 161886 0 0 0 CARLA WATSON CHIEF OPERATING OFFICER - TO 6/2024 150787 0 0 0 0 0 3535 0 3071 0 157393 0 0 0 ANDREW PRATT DIR, LAUNCH & INCUBATION - TO 1/2024 125458 0 5000 0 0 0 4570 0 20167 0 155195 0 0 0 PART I, LINE 4A JEN DAVIS BAETZ, SEVERANCE: $64,333 PART I, LINE 7 EMPLOYEES ARE ELIGIBLE TO RECEIVE SPOT BONUSES THROUGHOUT THE YEAR. THESE BONUSES ARE AT THE DISCRETION OF THE EXECUTIVE DIRECTOR (WITHIN THE BOARD-APPROVED BUDGET) AND NON-FIXED IN AMOUNT. BRADLEY MEDIA HOLDINGS INC (FKA ATLANTIC MEDIA) ORG PRESIDENT & CHAIR IS AN OWNER OF BRADLEY MEDIA HOLDINGS 142000 PAYMENTS FOR RENT OF OFFICE SPACE 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS BYLAWS DURING FY2024 TO REFLECT THE NAME CHANGE FROM CITYBRIDGE EDUCATION TO CITYTUTOR DC. THE BYLAWS REFLECT THE CHANGE OF THE FORM OF ORGANIZATION FROM A MEMBERSHIP ORGANIZATION TO A NON-MEMBER ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B CITYTUTOR DC HIRES AN INDEPENDENT ACCOUNTING FIRM TO PREPARE THE FEDERAL FORM 990. UPON SUBMISSION OF THE DRAFT, THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE, EXECUTIVE DIRECTOR, AND BOARD OF DIRECTORS BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBER THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF CITYTUTOR DC'S OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE MEMBERS OF THE GOVERNING BODY USING COMPARABLE DATA ON COMPENSATION FROM ORGANIZATIONS OF A SIMILAR SIZE WITH THE SAME POSITIONS. THE DISCUSSION ON THE COMPENSATION IS DOCUMENTED IN THE MINUTES. COMPENSATION REVIEW FOR THE EXECUTIVE DIRECTOR IS CONDUCTED ANNUALLY IN CONJUNCTION WITH THE BOARD'S REVIEW OF FINANCES. FORM 990, PART VI, SECTION C, LINE 19 CITYTUTOR DC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G TUTORING & CURRICULUM DEVELOPMENT: PROGRAM SERVICE EXPENSES 707,293. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 707,293. GRANT WRITING SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 87,500. TOTAL EXPENSES 87,500. CITYBRIDGE FOUNDATION 600 NEW HAMPSHIRE AVENUE NW WASHINGTON DC 20037 521870074 FUNDS INITIATIVES THAT WORK TO BUILD PUBLIC EDUCATION DC 501(C)(3) PF N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0