2026-04-04T08:57:25-05:00 2025-06-30 881478669 CBIZ ADVISORS LLC 1899 L STREET NW 850 WASHINGTON DC 20036 990 2024-07-01 813516887 CITYSCHOOLS COLLABORATIVE CITY 2025279218 650 MASSACHUSETTS AVENUE NW STE 6 WASHINGTON DC 20001 CATHERINE PERETTI EXECUTIVE DIRECTOR 2025279218 2026-04-02 1 1 SARA SMITH P01332734 2022274000 2026-04-02 2024 2025-03-06 01:10:19Z X CATHERINE PERETTI 650 MASSACHUSETTS AVENUE NW STE 600 WASHINGTON DC 20001 4306599 0 X CITYSCHOOLSCOLLAB.ORG X 2016 DC CSC IS DC'S TRUSTED PARTNER IN CITYWIDE INITIATIVES RELATED TO TUTORING, TALENT, AND TRUANCY. 8 7 16 9 0 0 7751920 3435116 250000 845149 3631 7660 35510 18674 8041061 4306599 1863907 1643500 0 0 2911639 1462043 0 0 339876 1320631 1195476 6096177 4301019 1944884 5580 3832418 3939970 178825 280797 3653593 3659173 CITYSCHOOLS COLLABORATIVE (FORMERLY CITYTUTOR DC) CATALYZES HIGH-IMPACT TUTORING AND STRATEGIC TALENT MODELS TO SERVE THOUSANDS OF STUDENTS, IMPROVING STUDENT WELL-BEING, ACCELERATING ACADEMIC PERFORMANCE, AND ENHANCING FLEXIBLE STAFFING SYSTEMS IN SCHOOLS. 0 0 3447576 1643500 845149 CITYSCHOOLS COLLABORATIVE SUPPORTS 100+ SCHOOLS, COMMUNITY-BASED PARTNERS, AND GOVERNMENT STAKEHOLDERS TO IMPROVE OUTCOMES FOR STUDENTS FURTHEST FROM OPPORTUNITY. WE RECRUIT, TRAIN, AND COACH SCHOOLS AND COMMUNITY PARTNERS TO LAUNCH, IMPLEMENT, AND SCALE SCHOOL-BASED, RESEARCH-BACKED INTERVENTIONS THROUGH HIGH-IMPACT TUTORING, OUR TUTOR-TO-TEACHER PIPELINE PROGRAM, AND STRATEGIC STAFFING & INSTRUCTIONAL DESIGN. TO DATE, OUR COALITION OF STAKEHOLDERS HAS SERVED MORE THAN 25,000 STUDENTS IN DC PUBLIC AND PUBLIC CHARTER SCHOOLS; STUDENTS SUPPORTED BY CSC SEE IMPROVED ATTENDANCE, WELL-BEING, AND ACADEMIC GROWTH AS MEASURED THROUGH RIGOROUS RESEARCH. 3447576 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 21 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 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 2025279218 650 MASSACHUSETTS AVENUE NW STE 600 WASHINGTON DC 20001 CATHERINE PERETTI EXECUTIVE DIRECTOR 40.00 0.00 X X 218411 0 19440 RICH POHLMAN PRESIDENT & CHAIR AS OF 9/24 2.00 0.00 X X 0 0 0 BARRY CALDWELL DIR. TO 9/24, THEN V.C. & SEC. 2.00 0.00 X X 0 0 0 SCOTT AFZAL TREASURER 2.00 0.00 X X 0 0 0 KATHERINE BRADLEY PRES. & CHAIR TO 9/24, THEN DIR. 2.00 0.00 X X 0 0 0 LEE ARROWOOD DIRECTOR 2.00 0.00 X 0 0 0 RICTOR CRAIG DIRECTOR 2.00 0.00 X 0 0 0 BOYKIN CURRY DIRECTOR 2.00 0.00 X 0 0 0 ARTHUR MCKEE SR DIR, PORTFOLIO DEV. TO 6/24 40.00 0.00 X 103443 0 11777 DEIDRA BAILEY SR DIR, PROG DEV. 40.00 0.00 X 159890 0 8737 GINA BURD DIRECTOR, PARTNERSHIPS & ADV 40.00 0.00 X 141526 0 5289 SUSANNAH TSIEN SR DIR, PROG STRATEGY 40.00 0.00 X 137655 0 16202 RACHEL EVANS FORMER CHIEF EXECUTIVE DIRECTOR 40.00 0.00 X 120106 0 5359 CARLA WATSON FORMER CHIEF OPERATING OFFICER 40.00 0.00 X 111266 0 5533 992297 0 72337 7 1 1 0 VAULT CONSULTING LLC 8401 GREENSBORO DRIVE SUITE 500 MCLEAN VA 22102 ACCOUNTING SERVICES 127968 1 1511285 1923831 3435116 EDU. PLANNING SUPPORT 900099 845149 845149 845149 7660 7660 MISCELLANEOUS 900099 18674 18674 18674 4306599 845149 0 26334 X 1643500 1643500 121556 41328 40114 40114 1152739 817155 147115 188469 34731 25673 3615 5443 48375 34514 6681 7180 104642 72237 14488 17917 14032 14032 180315 180315 704370 619996 12924 71450 19156 699 18457 44988 18321 25248 1419 43808 32645 4684 6479 9403 8771 357 275 74707 55414 18254 1039 22545 22545 PRINTING & PUBLICATIONS 77061 75442 1528 91 OFFICE LUNCHES/EVENTS 4546 1881 2665 MEMBERSHIP DUES 400 400 MISCELLANEOUS 145 145 4301019 3447576 513567 339876 2724559 3545697 1101831 275047 6028 9340 0 109886 3832418 3939970 178825 87287 79000 0 114510 178825 280797 X 3338593 3409173 315000 250000 3653593 3659173 3832418 3939970 5580 0 X 0 1 X 1 1 1 X 5886376 9750404 8710747 7751920 3435116 35534563 5886376 9750404 8710747 7751920 3435116 35534563 11769899 23764664 482 778 18115 3631 7660 30666 33881 35510 18674 88065 35653294 1486785 0.66650 0.62220 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2022 AMOUNT: $ 33,881. 2023 AMOUNT: $ 35,510. 2024 AMOUNT: $ 18,674. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 OPERATING LEASE LIABILITY 114510 114510 X 4306599 0 4306599 0 4306599 4301019 0 4301019 0 4301019 PART X, LINE 2: FOR THE YEAR ENDED JUNE 30, 2025, NO PROVISION FOR INCOME TAXES WAS MADE, AS CITYSCHOOLS COLLABORATIVE HAD NO NET UNRELATED BUSINESS INCOME AND DID NOT IDENTIFY ANY UNCERTAINTY IN INCOME TAXES REQUIRING RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS. 1 TEACH FOR AMERICA 25 BROADWAY 12TH FLOOR NEW YORK NY 10004 133541913 501(C)(3) 280000 0 TUTORING CONTRACTS GEORGE WASHINGTON UNIVERSITY 45155 RESEARCH PLACE ASHBURN VA 20147 530196584 501(C)(3) 189000 0 TUTORING CONTRACTS RAISING A VILLAGE FOUNDATION 4500 MASSACHUSETTS AVENUE NORTHWEST BOX 240 WASHINGTON DC 20016 821828402 501(C)(3) 147500 0 TUTORING CONTRACTS BLUEPRINT SCHOOLS NETWORK 75 HOOVER ROAD NEEDHAM MA 02492 274199289 501(C)(3) 147000 0 TUTORING CONTRACTS GREAT OAKS FOUNDATION 38 DELANCEY STREET FLR 2 NEW YORK NY 10002 275281234 501(C)(3) 108000 0 TUTORING CONTRACTS MCIP INC 4101 16TH STREET NW WASHINGTON DC 20010 521263933 501(C)(3) 107500 0 TUTORING CONTRACTS AMERICAN UNIVERSITY 4400 MASSACHUSETTS AVE NW WASHINGTON DC 20016 530196549 501(C)(3) 75000 0 TUTORING CONTRACTS FRIENDSHIP PUBLIC CHARTER SCHOOL 1400 1ST STREET NORTHWEST WASHINGTON DC 20001 582398964 501(C)(3) 80000 0 TUTORING CONTRACTS KID POWER INC 400 E STREET SW WASHINGTON DC 20024 262333511 501(C)(3) 75000 0 TUTORING CONTRACTS READING PARTNERS 180 GRAND AVE STE 800 OAKLAND CA 94612 770568469 501(C)(3) 75000 0 TUTORING CONTRACTS READING ASSIST 100 WEST 10TH STREET SUITE 910 WILMINGTON DE 19801 510317415 501(C)(3) 50000 0 TUTORING CONTRACTS CESAR CHAVEZ PUBLIC CHARTER SCHOOLS FOR PUBLIC POLICY 3701 HAYES ST NE WASHINGTON DC 20019 522088566 501(C)(3) 44833 0 TUTORING CONTRACTS GEORGETOWN UNIVERSITY 37TH AND O ST NW WASHINGTON DC 20007 530196603 501(C)(3) 40412 0 TUTORING CONTRACTS THE SOJOURNER TRUTH PUBLIC CHARTER SCHOOL 3025 4TH ST NE LOWER LEVEL WASHINGTON DC 20017 832203475 501(C)(3) 27032 0 TUTORING CONTRACTS DC PUBLIC EDUCATION FUND 3407 14TH STREET NW WASHINGTON DC 20010 261607955 501(C)(3) 33333 0 TUTORING CONTRACTS PERRY STREET PREP PCS 1800 PERRY STREET NORTHEAST WASHINGTON DC 20018 522174617 501(C)(3) 31667 0 TUTORING CONTRACTS LEE MONTESSORI PCS 3025 4TH ST SE WASHINGTON DC 20017 454726453 501(C)(3) 27553 0 TUTORING CONTRACTS CITY YEAR 287 COLUMBUS AVE BOSTON MA 02116 222882549 501(C)(3) 24000 0 TUTORING CONTRACTS MULTICULTURAL CAREER INTERN PROGRAM 3101 16TH STREET NW WASHINGTON DC 20010 521263933 501(C)(3) 22500 0 TUTORING CONTRACTS THURGOOD MARSHALL ACADEMY 2427 MARTIN LUTHER KING JR AVE SE WASHINGTON DC 20020 522265744 501(C)(3) 20000 0 TUTORING CONTRACTS DC SCHOLARS PUBLIC CHARTER SCHOOL 5601 E CAPITOL STREET SE WASHINGTON DC 20019 452544052 501(C)(3) 13333 0 TUTORING CONTRACTS GOODPROJECTS 996 MAINE AVE SW SUITE 208 WASHINGTON DC 20024 811491594 501(C)(3) 10000 0 TUTORING CONTRACTS 22 0 PART I, LINE 2: CITYSCHOOLS COLLABORATIVE 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 0 0 0 0 0 0 0 1 0 CATHERINE PERETTI EXECUTIVE DIRECTOR 210094 0 7800 0 517 0 6035 0 13405 0 237851 0 0 0 DEIDRA BAILEY SR DIR, PROG DEV. 154966 0 4500 0 424 0 4055 0 4682 0 168627 0 0 0 SUSANNAH TSIEN SR DIR, PROG STRATEGY 129466 0 7800 0 389 0 4720 0 11482 0 153857 0 0 0 RACHEL EVANS FORMER CHIEF EXECUTIVE DIRECTOR 119777 0 0 0 329 0 695 0 4664 0 125465 0 0 0 CARLA WATSON FORMER CHIEF OPERATING OFFICER 110891 0 0 0 375 0 3150 0 2383 0 116799 0 0 0 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. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS BYLAWS DURING FY2025 TO REFLECT THE NAME CHANGE FROM CITYTUTOR DC TO CITYSCHOOLS COLLABORATIVE. FORM 990, PART VI, SECTION B, LINE 11B CITYSCHOOLS COLLABORATIVE 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 CITYSCHOOLS COLLABORATIVE'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 CITYSCHOOLS COLLABORATIVE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PHOTOGRAPHY SERVICES: PROGRAM SERVICE EXPENSES 3,500. MANAGEMENT AND GENERAL EXPENSES 1,161. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,661. PRINTING SERVICES: PROGRAM SERVICE EXPENSES 434. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 434. WEBSITE COSTS: PROGRAM SERVICE EXPENSES 15,312. MANAGEMENT AND GENERAL EXPENSES 154. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,466. CONSULTANTS: OVERHEAD: PROGRAM SERVICE EXPENSES 600,750. MANAGEMENT AND GENERAL EXPENSES 11,609. FUNDRAISING EXPENSES 71,450. TOTAL EXPENSES 683,809.