The City School Inc Amatullah Mervin
- Assets
- $3.4m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Dorchester, MA
- Founding
- 03/2002
- Data as of
- 06/2021
- EIN
- 02-0532474
Organization Overview
The City School Inc Amatullah Mervin is located in Dorchester, MA. The organization was established in 2002. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. City School Inc Amatullah Mervin 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 School Inc Amatullah Mervin generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 26.7% each year . All expenses for the organization totaled $860.3k during the year ending 06/2021. While expenses have increased by 10.1% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO DEVELOP YOUTH LEADERSHIP FOR CIVIC INVOLVEMENT AND SOCIAL CHANGE
Describe the Organization's Program Activity:
Part 3 - Line 4a
1.THE SCHOOL OPERATES OUT-OF-SCHOOL TIME PROGRAMS THAT ARE DESIGNED TO PREPARE YOUNG PEOPLE TO BECOME LIFE-LONG LEADERS FOR SOCIAL JUSTICE. PROGRAMMING & EVENTS, WHICH AVERAGES BETWEEN 900 TO 1,000 PARTICIPANTS ANNYALLY, SUPPORTS YOUNG PEOPLE TO BECOME INNOVATORS AND LEADERS IN THE BUSINESS, GOVERNMENT AND NON-PROFIT SECTORS. 2.THE SUMMER LEADERSHIP PROGRAM ("SLP") IS THE FLAGSHIP PROGRAM OF THE SCHOOL AND THE ONE IN WHICH MOST YOUNG PEOPLE FIRST COME TO THE SCHOOL. IT BRINGS TOGETHER A DIVERSE GROUP OF 80 TO 100 HIGH SCHOOL- AGE YOUTHS FOR COMMUNITY AND CLASSROOM LEARNING OVER SIX AND ONE-HALF WEEKS. (SEE SCHEDULE O.)
THE CITY SCHOOL PROVIDED FISCAL SPONSORSHIP TO EL MOVIMIENTO, YOUTH JUSTICE AND POWER UNION, THE UNNAMED COALITION, YOUNG ABOLITIONISTS, AND CHICA PROJECT THROUGHOUT THE YEAR, RELATED TO THE ORGANIZATION'S MISSION TO DEVELOP YOUTH LEADERSHIP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amatullah Mervin Executive Director | Officer | 35 | $66,694 |
Khalida Smalls Chair | OfficerTrustee | 1 | $0 |
Sheyanne Woodrow Cochair | OfficerTrustee | 1 | $0 |
Max Greenberg Treasurer | OfficerTrustee | 1 | $0 |
Alexandria Monterro Clerk | OfficerTrustee | 1 | $0 |
Paula Lozano Director | Trustee | 1 | $0 |
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 | $2,065,888 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,065,888 |
| Total Program Service Revenue | $194,499 |
| Investment income | $0 |
| 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 | $2,260,387 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $66,694 |
| Compensation of current officers, directors, key employees. | $11,338 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $187,315 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,065 |
| Payroll taxes | $107,335 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $0 |
| Office expenses | $15,634 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,999 |
| Travel | $1,561 |
| 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 | $18,616 |
| Insurance | $2,501 |
| All other expenses | $19,501 |
| Total functional expenses | $860,300 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,051,832 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $927,547 |
| 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 | $5,508 |
| Net Land, buildings, and equipment | $451,939 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,436,826 |
| Accounts payable and accrued expenses | $2,306 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $148,400 |
| Other liabilities | $0 |
| Total liabilities | $150,706 |
| Net assets without donor restrictions | $1,211,521 |
| Net assets with donor restrictions | $2,074,599 |
| 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 | $3,436,826 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that The City School Inc Amatullah Mervin has recieved totaling $92,334.
| Awarding Organization | Amount |
|---|---|
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $19,772 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $18,244 |
Amalgamated Charitable Foundation Inc Washington, DC PURPOSE: General operating support | $15,000 |
T Rowe Price Program For Charitable Giving Inc Baltimore, MD PURPOSE: SPECIAL PROJECT | $10,000 |
Resist Inc Jamaica Plain, MA PURPOSE: FISCAL SPONSORED PROJECT | $9,318 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $8,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
South Middlesex Opportunity Council Inc Framingham, MA | $58,219,671 | $100,623,342 |
Bronxworks Inc Bronx, NY | $54,602,777 | $94,783,683 |
Sheltering Arms Children And Family Services Inc New York, NY | $61,235,788 | $88,686,017 |
North Shore Community Services Inc Westbury, NY | $256,637,537 | $86,285,675 |
Catholic Charities Of The Diocese Of Rochester Rochester, NY | $80,143,075 | $94,807,036 |
Community Assistance Resources & Extended Services Inc New York, NY | $66,076,171 | $123,796,849 |
New Hampshire Catholic Charities Inc Manchester, NH | $140,545,315 | $96,098,300 |
Jewish Child Care Association Of New York Brooklyn, NY | $129,020,546 | $88,573,003 |
Urban Resource Institute New York, NY | $63,202,447 | $74,244,658 |
Mount Sinai Health System Executive V P For Finance New York, NY | $0 | $70,946,441 |
Birch Family Services Inc New York, NY | $68,113,610 | $78,917,553 |
Catholic Charities Of The Roman Catholic Diocese Of Syracuse Ny Syracuse, NY | $64,792,131 | $74,096,320 |