City Year Inc is located in Boston, MA. The organization was established in 1988. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2021, City Year Inc employed 1,289 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. City Year Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, City Year Inc generated $166.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $169.6m during the year ending 06/2021. While expenses have increased by 3.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, City Year Inc has awarded 16 individual grants totaling $4,451,531. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CITY YEAR HELPS STUDENTS AND SCHOOLS SUCCEED, WHILE PREPARING THE NEXT GENERATION OF CIVICALLY ENGAGED LEADERS WHO CAN WORK ACROSS LINES OF DIFFERENCE. PARTNERING WITH TEACHERS, DIVERSE TEAMS OF CITY YEAR AMERICORPS MEMBERS CULTIVATE LEARNING ENVIRONMENTS WHERE ALL STUDENTS CAN BUILD ON THEIR STRENGTHS, FULLY ENGAGE IN THEIR LEARNING, AND THRIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN-SCHOOL SERVICEIN FISCAL YEAR 2021, MORE THAN 98% OF CITY YEAR'S 3,162 FULL-TIME PARTICIPANTS SERVED ON DIVERSE TEAMS IN SCHOOLS. MOST OF THEIR 5,142,464 SERVICE HOURS WERE SPENT AS TUTORS, MENTORS, AND ROLE MODELS HELPING CHILDREN IN HIGH-POVERTY SCHOOLS STAY IN SCHOOL AND ON TRACK TO GRADUATE. AS NEAR-PEERS, CORPS MEMBERS ARE UNIQUELY ABLE TO HELP IMPROVE STUDENT ATTENDANCE, BEHAVIOR, AND COURSEWORK - WHICH RESEARCH CONFIRMS ARE INDICATORS OF A STUDENT'S LIKELIHOOD OF GRADUATING HIGH SCHOOL. IN EACH OF CITY YEAR'S 320 PARTNER SCHOOLS, THE TEAM PROVIDES ACADEMIC SUPPORT, ATTENDANCE MONITORING AND INCENTIVES, POSITIVE BEHAVIOR SUPPORT, AFTER-SCHOOL PROGRAMMING EVENTS (SUCH AS ASSEMBLIES AND CELEBRATIONS) THAT IMPROVE THE OVERALL SCHOOL ENVIRONMENT. THE SERVICE MODEL HELPS THE CORPS MEMBERS HAVE AN IMPACT BEYOND THE 28,043 STUDENTS REACHED DIRECTLY THROUGH ONE-ON-ONE AND SMALL GROUP INSTRUCTION. CORPS MEMBERS CHANGE THE ENVIRONMENT OF A SCHOOL BY IMMEDIATELY CHANGING THE RATIO OF STUDENTS TO RESPONSIBLE, CARING ADULTS. IN ADDITION TO THE IN-SCHOOL SERVICES, 11,272 STUDENTS WERE PROVIDED WITH AFTER-SCHOOL AND SCHOOL ENVIRONMENT PROGRAMS. SCHOOLS THAT PARTNER WITH CITY YEAR ARE UP TO TWO TO THREE TIMES MORE LIKELY TO IMPROVE IN ENGLISH AND MATH ASSESSMENTS, AND THE MORE TIME STUDENTS SPEND WITH AMERICORPS MEMBERS, WHO SERVE AS STUDENT SUCCESS COACHES, THE MORE THEY IMPROVE ON SOCIAL, EMOTIONAL AND ACADEMIC SKILLS SKILLS THAT HELP STUDENTS THRIVE IN SCHOOL AND CONTRIBUTE TO THEIR COMMUNITY.
YOUTH CIVIC LEADERSHIPCITY YEAR'S 37,000 ALUMNI CONTINUE TO SERVE AND LEAD ACROSS AN ARRAY OF PROFESSIONS, INCLUDING EDUCATION, WITH MORE THAN HALF OF ALUMS WORKING AS TEACHERS, ADMINSTRATORS, GUIDANCE COUNSELORS AND AT EDUCATION NONPROFITS, AND ARE ENGAGED IN THEIR COMMUNITIES. THEY SHARE THEIR PASSION FOR CIVIC ENGAGEMENT BY LEADING STUDENTS IN ACTIVITIES THAT HELP THE PARTICIPANTS GAIN A BETTER UNDERSTANDING OF CHALLENGES FACING THEIR COMMUNITIES AND HOW THEY CAN HELP ADDRESS THEM. CITY YEAR WAS FOUNDED ON THE BELIEF THAT A YEAR OF NATIONAL SERVICE COULD SERVEAS A CIVIC RITE OF PASSAGE - A UNIQUELY TRANSFORMATIONAL LIFE EXPERIENCE THAT, WHILE HELPING TRANSFORM COMMUNITIES IN NEED, COULD BEND THE TRAJECTORY OF AN IDEALISTIC YOUNG PERSON'S LIFE TOWARDS A LIFETIME OF ACTIVE CITIZENSHIP AND CIVIC LEADERSHIP.
PHYSICAL SERVICEALL CITY YEAR LOCATIONS HOST LARGE-SCALE SERVICE EVENTS THROUGHOUT YEAR, LED BY CORPS AND STAFF. IN FISCAL YEAR 2021, 7,800 CITIZENS VOLUNTEERED 12,446 HOURS IN PROJECTS INCLUDING PAINTING MURALS,REFURBISHING SCHOOLS, CREATING PLAY PLACES, PLANTING COMMUNITY GARDENS, AND REVITALIZING COMMUNITY CENTERS. A PHYSICAL SERVICE PROJECT COMPLTED BY A CITY YEAR LED TEAM CAN POWERFULLY TRANSFORM A SCHOOL ENVIRONMENT OR NEIGHBORHOOD, BOTH BY VISIBLY IMPROVING THE SPACE WITH THE IMMEDIATE RESULTS, AND ALSO BY INSPIRING PARTICIPANTS TO VOLUNTEER AGAIN.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Michael Brown CEO & Co-Founder | 50 | $608,321 | |
James Balfanz CEO | OfficerTrustee | 50 | $462,202 |
Jessica Greenfield Cfao | Officer | 50 | $304,236 |
Annmaura Connolly Chief Strategy Officer | 50 | $296,330 | |
Mithra Irani Ramaley Chief People Officer | Officer | 50 | $293,602 |
Allison Graff-Weisner Chief Development Officer | Officer | 50 | $271,946 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Connelly Partners Llc Advertising Services | 6/29/21 | $539,093 |
It Works Recruitement Inc Talent Acquisition | 6/29/21 | $299,145 |
Planet Technology Information Technology Services | 6/29/21 | $232,594 |
Paradigm Properties Llc Property Management | 6/29/21 | $195,108 |
Kpmg Llp Audit/tax Services | 6/29/21 | $149,000 |
Statement of Revenue | |
---|---|
Federated campaigns | $185,481 |
Membership dues | $0 |
Fundraising events | $4,964,249 |
Related organizations | $0 |
Government grants | $85,015,920 |
All other contributions, gifts, grants, and similar amounts not included above | $75,571,823 |
Noncash contributions included in lines 1a–1f | $817,313 |
Total Revenue from Contributions, Gifts, Grants & Similar | $165,737,473 |
Total Program Service Revenue | $0 |
Investment income | $442,944 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$3,287 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $166,390,227 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $728,410 |
Grants and other assistance to domestic individuals. | $47,389,624 |
Grants and other assistance to Foreign Orgs/Individuals | $671,585 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $1,851,985 |
Compensation of current officers, directors, key employees. | $1,539,835 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $72,683,418 |
Pension plan accruals and contributions | $2,050,327 |
Other employee benefits | $10,743,650 |
Payroll taxes | $9,356,585 |
Fees for services: Management | $0 |
Fees for services: Legal | $4,772 |
Fees for services: Accounting | $172,987 |
Fees for services: Lobbying | $291,123 |
Fees for services: Fundraising | $166,686 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $4,497,433 |
Advertising and promotion | $1,610,264 |
Office expenses | $5,349,813 |
Information technology | $3,498,767 |
Royalties | $0 |
Occupancy | $6,225,572 |
Travel | $948,551 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $248,250 |
Interest | $240,874 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $823,812 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $169,554,488 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $35,359,380 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $15,949,925 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $14,453,399 |
Investments—publicly traded securities | $0 |
Investments—other securities | $24,708,415 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $18,658,767 |
Total assets | $109,129,886 |
Accounts payable and accrued expenses | $14,089,468 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $6,160,000 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $15,770,364 |
Total liabilities | $36,019,832 |
Net assets without donor restrictions | $46,083,525 |
Net assets with donor restrictions | $27,026,529 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $109,129,886 |
Over the last fiscal year, City Year Inc has awarded $728,410 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
Baltimore, MD PURPOSE: GENERAL SUPPORT | $653,410 |
Denver, CO PURPOSE: GENERAL SUPPORT | $75,000 |
Over the last fiscal year, we have identified 3 grants that City Year Inc has recieved totaling $976,493.
Awarding Organization | Amount |
---|---|
Volunteer Nh Concord, NH PURPOSE: AMERICORP VOLUNTEERS | $951,393 |
Gray Foundation Cohoes, NY PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | $25,000 |
Alchemy Foundation Cambridge, MA PURPOSE: GENERAL SUPPORT | $100 |
Beg. Balance | $18,407,136 |
Earnings | $6,072,729 |
Net Contributions | $956,837 |
Grants | $728,287 |
Ending Balance | $24,708,415 |
Organization Name | Assets | Revenue |
---|---|---|
Src Inc North Syracuse, NY | $369,262,622 | $311,439,554 |
City Year Inc Boston, MA | $109,129,886 | $166,390,227 |
Actblue Civics Inc Somerville, MA | $9,393,713 | $97,519,174 |
New York State Technology Enterprise Corporation Rome, NY | $60,981,617 | $75,235,119 |
Hamaskpik Of Rockland County Inc Monsey, NY | $63,578,748 | $60,740,286 |
Comunilife Inc New York, NY | $31,660,998 | $48,925,659 |
Julia Dyckman Andrus Memorial Inc Yonkers, NY | $77,963,384 | $42,844,151 |
Wildwood Programs Inc Latham, NY | $26,961,317 | $41,590,830 |
Dana-Farber Inc Boston, MA | $2,427,985,539 | $197,856,829 |
Green Chimneys Childrens Services Inc Brewster, NY | $40,286,634 | $28,138,217 |
Times Square District Management Association New York, NY | $18,451,564 | $28,017,921 |
52 Broadway Realty Corp New York, NY | $50,887,165 | $15,066,010 |