CITYSCHOOLS COLLABORATIVE

WASHINGTON, DC, 20001 (202) 527-9218 Est. 2016 EIN 81-3516887
B19 - Support N.E.C. 990 - Public charity return 501(c)(3)
cityschoolscollab.org

Mission

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.

Giving Portfolio

Total Grants
161
Total Giving
$15.3M
Recipients
159
Years Active
2017 - 2024
Avg grant: $94,238 Median: $60,500

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
202422$1.6M $74K417
202322$1.9M $84K418
202234$4.9M $145K1717
202136$2.7M $75K2511
202014$777K $55K68
201912$1.2M $97K57
201813$1.1M $83K121
20178$1.1M $140K70

Sectors Funded

Education
88
Philanthropy & Grantmaking
8
Youth Development
5
Community Improvement
4
Human Services
3
Unknown
2
Arts, Culture & Humanities
1

Top States

District of Columbia
115
Maryland
14
Massachusetts
8
New York
7
California
6
Virginia
5
Minnesota
3
Delaware
1
and 2 more states

Grantee Size Profile

$10M - $50M
47
$1M - $5M
27
Over $50M
27
$5M - $10M
18
$500K - $1M
9
Under $100K
5
$100K - $500K
2

Top Grantees

Page 1 of 3
$2.5M
NY - 3 grants
$535K
DC - 2 grants
$514K
$430K
DC - 5 grants
$365K
$353K
$285K

Grants Awarded · 138 grants

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Financials

Total Revenue
$4,306,599
Total Expenses
$4,301,019
Net Assets
$3,659,173
16 employees 9 volunteers
From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve
10.2 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 46.4%
Expenses ↓ 29.4%
Revenue Sources
Contributions 79.8% Earned revenue 19.6% Investment 0.2%
Expense Breakdown
Program 80.2% Management 11.9% Fundraising 7.9%

Officers & Trustees (14)

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Filing History (8 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jul 1, 2024 to Jun 30, 2025
$4,306,599 ↓$4,301,019$3,659,173
2023 990 - Public charity return
Jul 1, 2023 to Jun 30, 2024
$8,041,061 ↓$6,096,177$3,653,593
2022 990 - Public charity return
Jul 1, 2022 to Jun 30, 2023
$8,780,298 ↓$10,739,094$1,708,709
2021 990 - Public charity return
Jul 1, 2021 to Jun 30, 2022
$10,173,122 ↑$9,201,902$3,667,505
2020 990 - Public charity return
Jul 1, 2020 to Jun 30, 2021
$5,924,866 ↓$6,234,799$2,696,285
2019 990 - Public charity return
Jul 1, 2019 to Jun 30, 2020
$6,075,682 ↑$5,447,452$3,006,218
2018 990 - Public charity return
Jul 1, 2018 to Jun 30, 2019
$4,603,416 ↓$5,183,063$2,377,988
2017 990 - Public charity return
Jul 1, 2017 to Jun 30, 2018
$5,050,965 $3,874,457$2,957,635

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EIN: 81-3516887 · Source: IRS Form 990 e-file data