Cityworks Dc
- Assets
- $2.3m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 16
- Location
- Washington, DC
- Founding
- Data as of
- 06/2024
- EIN
- 87-4337085
Organization Overview
Cityworks Dc is located in Washington, DC. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2024, Cityworks DC employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cityworks DC 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 06/2024, Cityworks DC generated $1.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (51.1%) each year. All expenses for the organization totaled $2.3m during the year ending 06/2024. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INNOVATIVE PROGRAMSCITYWORKS DC HAS FOUR 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. EMBARK IS A CAREER PLANNING AND DEVELOPMENT PROGRAM FOR RECENT HIGH SCHOOL GRADUATES WHO DO NOT HAVE A CLEAR PATH TO A FAMILY-SUSTAINING CAREER, WHICH CONSISTS OF WEEKLY ONE-TO-ONE COACHING, PROFESSIONAL DEVELOPMENT, AND JOB PLACEMENT SUPPORT SESSIONS. AON APPRENTICE SUPPORT PROVIDES WRAPAROUND SERVICES TO THE APPRENTICES AT THE AON CORPORATION EARNING THEIR ASSOCIATE'S DEGREE FROM UDC.
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. ADDITIONALLY, IN FY23 THE P20W DATA DESIGN PROJECT WORKED WITH THE DC DEPUTY MAYOR FOR EDUCATION TO DEVELOP A PLAN FOR A P20W DATA SYSTEM - INTEGRATING EDUCATION AND WORKFORCE DATA FOR THE DISTRICT OF COLUMBIA TO BROADEN STAKEHOLDERS' UNDERSTANDING OF EARLY CAREER OUTCOMES FOR DC YOUTH AND THE IMPACT OF THE P
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katherine Bradley Board Treasurer | OfficerTrustee | 0.5 | $0 |
Kevin Borgmann Board Chair | OfficerTrustee | 1 | $0 |
Josh Edelman Board Member | Trustee | 0.5 | $0 |
Pat Brantley Board Member | Trustee | 0.5 | $0 |
Antwanye Ford Board Member | Trustee | 0.5 | $0 |
Jennifer C Niles President & CEO | OfficerTrustee | 40 | $272,402 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $932,284 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $932,284 |
| Total Program Service Revenue | $640,593 |
| Investment income | $3,979 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,576,856 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,314 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,092,942 |
| Compensation of current officers, directors, key employees. | $88,494 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $455,683 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $95,766 |
| Payroll taxes | $101,705 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,500 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,160 |
| Office expenses | $13,436 |
| Information technology | $70,822 |
| Royalties | $0 |
| Occupancy | $21,575 |
| Travel | $13,888 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $19,529 |
| All other expenses | $0 |
| Total functional expenses | $2,287,074 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,111,105 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $154,910 |
| 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 | $26,339 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,292,354 |
| Accounts payable and accrued expenses | $89,153 |
| Grants payable | $0 |
| Deferred revenue | $2,000 |
| Tax-exempt bond liabilities | $0 |
| 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 | $0 |
| Total liabilities | $91,153 |
| Net assets without donor restrictions | $1,918,627 |
| Net assets with donor restrictions | $282,574 |
| 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 | $2,292,354 |
Grants Awarded
Over the last fiscal year, Cityworks Dc has awarded $177,576 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
ASU FOUNDATION PURPOSE: DEVELOPMENT OF ASU LOCAL PROGRAM | $102,576 |
FEDERAL CITY COUNCIL PURPOSE: TO SUPPORT THE DEVELOPMENT AND FACILITATION OF SECTOR-BASED PARTNERSHIPS | $75,000 |