Civic Intelligence

Education Development Center Inc.

990 • Fiscal year 2021 • EIN 04-2241718

Oct 01, 2020 to Sep 30, 2021 • Filed on May 10, 2022

Organization Profilewww.edc.org

View Organization Page

Refreshing map…

300 Fifth Avenue Suite 2010Waltham, MA 02451

(617) 969-7100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.50x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.21x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

33rd percentile

3.2%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$457,705

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

37th percentile

7.4%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

14%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$70,787,173

Up $4,861,101 (+7.4%) from 2020

Net Assets

Up

$35,314,250

Up $5,424,233 (+18%) from 2020

Liabilities

Down

$35,472,923

Down $563,132 (-1.6%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin33rd percentile

Revenue

Up

$167,892,057

Up $20,146,528 (+14%) from 2020

Expenses

Up

$162,508,573

Up $17,216,390 (+12%) from 2020

Net Income

Up

$5,383,484

Up $2,930,138 (+119%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $47,453,132Liabilities 2010: $33,758,163Net Assets 2010: $13,694,9692010Assets 2011: $59,392,946Liabilities 2011: $42,311,939Net Assets 2011: $17,081,0072011Assets 2012: $62,948,525Liabilities 2012: $43,995,272Net Assets 2012: $18,953,2532012Assets 2013: $61,099,114Liabilities 2013: $41,115,961Net Assets 2013: $19,983,1532013Assets 2014: $56,139,077Liabilities 2014: $35,856,158Net Assets 2014: $20,282,9192014Assets 2015: $50,135,958Liabilities 2015: $30,227,968Net Assets 2015: $19,907,9902015Assets 2016: $53,476,525Liabilities 2016: $33,071,200Net Assets 2016: $20,405,3252016Assets 2017: $58,577,156Liabilities 2017: $36,653,559Net Assets 2017: $21,923,5972017Assets 2018: $58,966,024Liabilities 2018: $34,828,953Net Assets 2018: $24,137,0712018Assets 2019: $57,262,389Liabilities 2019: $29,896,638Net Assets 2019: $27,365,7512019Assets 2020: $65,926,072Liabilities 2020: $36,036,055Net Assets 2020: $29,890,0172020Assets 2021: $70,787,173Liabilities 2021: $35,472,923Net Assets 2021: $35,314,2502021Assets 2022: $79,029,805Liabilities 2022: $36,150,460Net Assets 2022: $42,879,3452022Assets 2023: $116,911,673Liabilities 2023: $63,712,989Net Assets 2023: $53,198,6842023Assets 2024: $123,981,044Liabilities 2024: $55,698,920Net Assets 2024: $68,282,1242024Assets 2025: $124,492,354Liabilities 2025: $51,410,840Net Assets 2025: $73,081,5142025

Highlighted filing

2021

Assets$70,787,173
Liabilities$35,472,923
Net Assets$35,314,250
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300M$200M$100M$0-$100MExpenses 2010: $178,645,1452010Revenue 2011: $200,141,483Expenses 2011: $196,778,001Net Income 2011: $3,363,4822011Expenses 2012: $192,604,2182012Revenue 2013: $203,595,284Expenses 2013: $202,565,384Net Income 2013: $1,029,9002013Revenue 2014: $159,547,027Expenses 2014: $159,247,261Net Income 2014: $299,7662014Revenue 2015: $143,326,222Expenses 2015: $143,701,151Net Income 2015: -$374,9292015Revenue 2016: $135,339,260Expenses 2016: $134,841,925Net Income 2016: $497,3352016Revenue 2017: $146,568,862Expenses 2017: $145,050,590Net Income 2017: $1,518,2722017Revenue 2018: $155,645,130Expenses 2018: $153,431,657Net Income 2018: $2,213,4732018Revenue 2019: $161,853,476Expenses 2019: $158,717,546Net Income 2019: $3,135,9302019Revenue 2020: $147,745,529Expenses 2020: $145,292,183Net Income 2020: $2,453,3462020Revenue 2021: $167,892,057Expenses 2021: $162,508,573Net Income 2021: $5,383,4842021Revenue 2022: $186,746,637Expenses 2022: $176,323,825Net Income 2022: $10,422,8122022Revenue 2023: $201,501,966Expenses 2023: $192,639,833Net Income 2023: $8,862,1332023Revenue 2024: $210,774,465Expenses 2024: $200,093,700Net Income 2024: $10,680,7652024Revenue 2025: $159,199,685Expenses 2025: $156,382,480Net Income 2025: $2,817,2052025

Highlighted filing

2021

Revenue$167,892,057
Expenses$162,508,573
Net Income$5,383,484
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 10, 2022
Return Version
2020v4.0
Gross Receipts
$167,892,057
Mission and Program Overview

Mission

Education Development Center, Inc. (EDC) is a global nonprofit organization with a mission to advance every person's journey to learn, work, and be well. Working closely with public-sector and private partners, EDC achieves lasting impact by evaluating, advancing, and leading effective solutions.

Education Development Center, Inc. (EDC), is a global nonprofit organization that advances lasting solutions to improve education, promote health, and expand economic opportunity. Since 1958, we have been a leader in designing, implementing, and evaluating powerful and innovative programs in more than 80 countries around the world. Our work is organized by the following bodies of work: Behavioral, Physical, and Mental Health; Capacity Building for Individuals, Organizations, and Systems; Early Childhood Development and Learning; Elementary and Secondary Education; HIV and Sexual and Reproductive Health; Opioid and Other Substance Abuse Prevention; Out-of-School Learning;STEM; Suicide, Violence, and Injury Prevention; Youth and Workforce Development. Our services include: Design and development; Evaluation; Implementation; Policy and Research. The regions where we work is as follows: Africa; Asia; Latin America and the Caribbean; Middle East and the United States

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$39,727,242$40,255,025▲ $527,783
Accounts Receivable$6,391,006$10,393,983▲ $4,002,977
Land, Buildings, and Equipment, Net$6,665,550$5,549,385▼ $1,116,165
Prepaid Expenses and Deferred Charges$2,311,194$2,759,106▲ $447,912
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors-$0-
Total Assets$65,926,072$70,787,173▲ $4,861,101
Other Assets Total$10,831,080$11,829,674▲ $998,594
Liabilities
Accounts Payable and Accrued Expenses$17,082,061$21,950,218▲ $4,868,157
Deferred Revenue$14,114,822$8,957,018▼ $5,157,804
Other Liabilities$4,050,264$4,333,655▲ $283,391
Tax Exempt Bond Liabilities$788,908$232,032▼ $556,876
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$36,036,055$35,472,923▼ $563,132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,499,960$34,826,245▲ $5,326,285
Net Assets With Donor Restrictions$390,057$488,005▲ $97,948
Total Net Assets Fund Balance$29,890,017$35,314,250▲ $5,424,233
Total Liabilities and Net Assets / Fund Balance$65,926,072$70,787,173▲ $4,861,101

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,441,257$16,765,671$19,206,928
Leasehold Improvements$3,108,128$10,427,905$13,536,033
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Other Assets Org$378,986--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David OffensendPresident and C.E.O.FT$433,054$24,651$457,705
Cheryl Hoffmann-BrayC.F.O., C.C.O., Sr. V.P.,TreasurerFT$322,495$60,479$382,974
Nancy DevineSr. V.P., International Development DivisionFT$290,257$53,022$343,279
Cindy TaylorSr. V.P. U.S. DivisionFT$287,701$53,202$340,903
Siobhan MurphySr. V.P., C.O.O, Corporate SecretaryFT$293,320$40,795$334,115
Suzanne ReierPrincipal International Technical Advisor IFT$285,067$48,331$333,398
Gerald ReedSenior V.P. for Practice LeadershipFT$279,647$50,852$330,499
Christine FilosaSr. V.P., General CounselFT$256,298$49,465$305,763
Shelley PasnikSenior Vice PresidentFT$246,401$48,239$294,640
Tina ChoiSr. V.P., External AffairsFT$262,515$29,985$292,500
Sergio Ramirez-MenaChief of Party IVFT$227,622$48,239$275,861
Robert SpielvogelV.P., Chief Technology OfficerFT$199,870$42,915$242,785

Board Members and Trustees

NameTitle
Vivien StewartTrustee, Chair
Anne BryantTrustee
Bill HughesTrustee
Ciara BurnhamTrustee
Darshak ShahTrustee
David ByerTrustee
Gail WickesTrustee
Garth GrahamTrustee
Iqbal MamdaniTrustee
Isabelle HauTrustee
Judy CoddingTrustee
Nyagaka OngeriTrustee
Paul HofmannTrustee
Philip DaroTrustee
Robert PeirceTrustee
Vijay KumarTrustee
William MacArthurTrustee
Beatriz ClewellTrustee, Emeritus (non-voting)
Linda RobertsTrustee, Emeritus (non-voting)

Highest Paid Contractors

ContractorServicesLocationCompensation
World Education IncEd R&d44 Farnsworth St, Boston, MA 02210$6,440,407
Catholic Relief ServicesEd R&D228 W Lexington St, Baltimore, MD 21201$2,025,848
Family Health InternationalEd R&d2224 E NC HWY 54, Durham, NC 27713$1,465,975
CARDNO Emerging MarketsEd R&d2107 Wilson BLVD STE 800, Arlington, VA 22201$1,035,585
Georgetown UniversityEd R&d3800 3800 Reservoir Rd NW, Washington, DC 20057$826,529
Revenue and Support

Revenue Composition

Contributions and Grants
$166,712,464
Program Service Revenue
$1,134,827
Investment Income
$30,366
Other Revenue
$14,400
All Other Contributions
$361,868
Change in Net Assets
$5,383,484

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10$270,948Fair Market Value
Total Noncash Contributions10$270,948-

Audited Revenue Reconciliation

Revenue per Audited Statements
$167,892,057
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,357,810
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$169,249,867
Total Revenue per Form 990
$167,892,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,282,626
Other Expenses$53,450,981
Grants and Similar Amounts Paid$27,774,966
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,991,597$6,738,823$0$58,730,420
Foreign Grants$16,870,029--$16,870,029
Office Expenses$11,049,596$1,876,580$0$12,926,176
Other Employee Benefits$9,326,626$1,768,298$0$11,094,924
Grants to Domestic Orgs$10,904,937--$10,904,937
Occupancy$5,517,611$760,655$0$6,278,266
Fees for Services Other$5,267,981$262,845$0$5,530,826
Pension Plan Contributions$4,141,694$444,900$0$4,586,594
Payroll Taxes$3,148,255$338,185$0$3,486,440
Current Officers, Directors, Trustees, and Key Employees$1,616,695$1,767,553$0$3,384,248
All Other Expenses$2,953,310$-174,155$0$2,779,155
Conferences and Meetings$1,787,512$376,913$0$2,164,425
Information Technology$1,497,671$156,489$0$1,654,160
Depreciation Depletion$513,759$905,385$0$1,419,144
Travel$1,190,671$31,409$0$1,222,080
Insurance$329,121$321,099$0$650,220
Other Expenses$381,935$0$0$381,935
Fees for Services Accounting$124,246$143,997$0$268,243
Fees for Services Legal$76,546$90,038$0$166,584
Fees for Services Lobbying$2,550$0$0$2,550
Total Functional Expenses$146,699,007$15,809,566$0$162,508,573

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$163,825,634
Expenses per Audited Statements$162,508,573
Total Expenses per Form 990$162,508,573
Expenses Not Reported on Form 990$1,317,061
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Georgetown UniversityWashington, DC501 ( c ) 3Ed R & D$1,978,452
LA Promise FundLos Angeles, CA501 ( c ) 3Ed R & D$692,788
Wellesley Center for WomenWellesley, MA-Ed R & D$585,335
City of New YorkNew York, NY501 ( c ) 3Ed R & D$441,272
Citizen Science LabPittsburgh, PA501 ( c ) 3Ed R & D$423,717
President and FellowsBoston, MA-Ed R & D$359,360
University of ColoradoDenver, CO-Ed R & D$334,862
University of California BerkeleyBerkeley, CA-Ed R & D$316,669
Bank Street College of EducationNew York, NY115Ed R & D$307,035
Regents of the UniversityBerkeley, CA-Ed R & D$299,354
University of Rhode IslandKingston, RI-Ed R & D$285,458
University of Puerto RicoHomacao, PR-Ed R & D$218,701
Deacon Hill ResearchFredericksburg, VA501 ( c ) 3Ed R & D$202,802
Carnegie InstitutionWashington, DC501 ( c ) 3Ed R & D$201,491
Sesame WorkshopNew York, NY-Ed R & D$199,842
Pacific Institute for R&ECalverton, MD-Ed R & D$188,732
Headspin SoftwareBurlington, MA501 ( c) 3Ed R & D$183,500
From Prison Cells to PHDBaltimore, MD501 ( c ) 3Ed R & D$161,295
WgbhBrighton, MA-Ed R & D$145,729
WrmaArlington, VA-Ed R & D$135,281
Goodman Research Groups IncCambridge, MA501 ( c ) 3Ed R & D$134,676
Boston CollegeChestnut Hill, MA501 ( c) 3Ed R & D$132,291
Massachusetts DeptMalden, MA501 ( c ) 3Ed R & D$128,307
Vanderbilt UniversityNashville, TN-Ed R & D$127,755
Bellarmine UniversityLouisville, KY501 ( c ) 3Ed R & D$118,667
New York Hall of ScienceCorona, NY501 ( c ) 3Ed R & D$113,420
Horizon Research IncChapel Hill, NC501 ( c) 3Ed R & D$111,071
Weill Cornell MedicineNew York, NY-Ed R & D$107,621
National Summer LearningBaltimore, MD501 ( c ) 3Ed R & D$105,770
Education Design IncNewtonville, MA501 ( c ) 3Ed R & D$105,014
New York UniversityNew York, NY501 ( c ) 3Ed R & D$102,505
University of Southern FloridaOrlando, FL-Ed R & D$99,754
Operation RestorationNew Orleans, LA-Ed R & D$94,999
ABT Associates IncBoston, MA501 ( c) 3Ed R & D$87,591
Columbia UniversityNew York, NY501 ( c ) 3Ed R & D$81,506
Connecticut Science CenterHartford, CT501 ( c ) 3Ed R & D$76,063
Galdos Pictures LLCReading, MA501 ( c ) 3Ed R & D$75,845
Biocom InstituteSan Diego, CA501 ( c) 3Ed R & D$75,000
San Diego WorkforceSan Diego, CA-Ed R & D$75,000
Icreon Holdings IncNew York, NY501 ( c) 3Ed R & D$74,625
WestatRockville, MD-Ed R & D$73,783
University of TexasDallas, TX-Ed R & D$72,985
Participate IncChapel Hill, NC-Ed R & D$67,983
Brigham and Women's HospitalBoston, MA501 ( c) 3Ed R & D$67,593
Concord ConsortiumConcord, MA501 ( c ) 3Ed R & D$64,267
Arizona State UniversityTempe, AZ501 ( c ) 3Ed R & D$54,344
Princeton UniversityPrinceton, NJ-Ed R & D$51,941
California PolytechSan Luis Obispo, CA501 ( c ) 3Ed R & D$46,585
NweaPortland, OR-Ed R & D$45,000
University of MaineOrono, ME-Ed R & D$43,298
Advokat LLCManhattan, KS501 ( c) 3Ed R & D$43,000
Neptune Web IncLexington, MA501 ( c ) 3Ed R & D$42,075
Quality AssistAtlanta, GA-Ed R & D$39,761
LA Promise FundLos Angeles, CA501 ( c ) 3Ed R & D$35,560
University of OregonEugene, OR-Ed R & D$32,023
SRI InternationalMenlo Park, CA-Ed R & D$31,436
DataforceFredericksburg, VA501 ( c ) 3Ed R & D$30,500
University of Southern CaliforniaLos Angeles, CA-Ed R & D$28,498
True Language LLCMarietta, GA-Ed R & D$25,599
Sagefox ConsultingGroupAmherst, MA-Ed R & D$25,000
Mount Washington ObservatoryNorth Conway, NH501 ( c ) 3Ed R & D$23,150
Accelevents IncBoston, MA501 ( c) 3Ed R & D$21,500
Institute for HealthcareBoston, MA501 ( c ) 3Ed R & D$21,078
University of FloridaGainesville, FL-Ed R & D$19,289
MN AssociatesFairfax, VA501 ( c ) 3Ed R & D$17,150
Child Trends IncWashington, DC501 ( c ) 3Ed R & D$16,683
University of Massachusetts BostonBoston, MA-Ed R & D$16,258
WestedSan Francisco, CA-Ed R & D$15,000
University of California San FranciscoSan Francisco, CA-Ed R & D$14,178
Prevent BlindnessChicago, IL-Ed R & D$12,000
Bunker Hill Community CollegeBoston, MA501 ( c ) 3Ed R & D$10,518
Harris Health SystemBellaire, TX501 ( c ) 3Ed R & D$10,000
St Joseph HospitalNewark, NJ-Ed R & D$10,000
University of North CarolinaCharlotte, NC-Ed R & D$10,000
Three Stones InternationalYpsilanti, MI-Ed R & D$8,668
Northeastern IllinoisChicago, IL-Ed R & D$8,069
Berlin BoylstonBoylston, MA501 ( c) 3Ed R & D$7,500
Hatfield Public SchoolsHatfield, MA501 ( c) 3Ed R & D$7,500
Mohawk Trail RegionalShelburne, MA501 ( c ) 3Ed R & D$7,500
University of WashingtonSeattle, WA-Ed R & D$7,223
University of RochesterRochester, NY-Ed R & D$7,120
3Play Media IncBoston, MA501 ( c) 3Ed R & D$6,726
American Institute for ResearchNew York, NY501 ( c) 3Ed R & D$6,475
Digital PromiseWashington, DC501 ( c) 3Ed R & D$5,687
Elk Grove Unified SchoolElk Grove, CA501 ( c ) 3Ed R & D$5,280

International Summary

Offices
21
Employees
690
Spending
$94,027,871

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram Services-17456$58,760,370
Sub-Saharan AfricaGrantmaking-00$12,053,967
Central America and the CaribbeanProgram Services-1131$7,000,014
Middle East and North AfricaProgram Services-132$6,679,089
East Asia and the PacificProgram Services-271$4,690,846
Middle East and North AfricaGrantmaking-00$2,038,525
Europe (including Iceland and Greenland)Grantmaking-00$1,385,336
East Asia and the PacificGrantmaking-00$1,285,780
North America (including Canada and Mexico, but not the United States)Grantmaking-00$98,781
Europe (including Iceland and Greenland)Program Services-00$22,045
South AmericaGrantmaking-00$7,640
North America (including Canada and Mexico, but not the United States)Program Services-00$5,478
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$4,333,655

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2014-01-15$4,040,103Leasehold Improvements
BMassachusetts Development Finance Agency2014-01-15$1,797,032Equipment

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,040,103$0$3,957,054$0
B$1,797,032$0$1,780,771$0

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“EDC was organized as a membership corporation pursuant to the laws of the state of Delaware. Pursuant to Delaware law, four corporate powers are reserved to Members. Those powers are detailed in Article II b of EDC's Amended bylaws which states: B. Members of the Corporation and Their Authority: The Trustees shall constitute the Membership of the Corporation and no person may be a Member of the Corporation who is not also a Trustee. The Members of the Corporation are responsible for the following four actions: 1) Election and removal of Trustees; 2) Approval of amendments of the Certification of Incorporation; 3) Approval of mergers with another organization; 4) Approval of the sale or disposition of EDC.”

Form 990, Part VI, Section A, Line 7A

“Refer to answer for Part VI, Section A, line 6.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is prepared by management and reviewed by tax professionals at Grant Thornton, the CFO, and the Audit Committee of the Trustees. The complete Form 990 and all schedules are provided to every board member prior to filing the form with the IRS.”

Form 990, Part VI, Section B, Line 12C

“EDC has a conflict of interest policy that governs trustees and officers and a separate policy that governs all other EDC employees. The policy requires an annual training, disclosure, and certification with mandatory updates and also upon hire. Potential conflicts are managed by a Conflicts Review Committee comprised of EDC's General Counsel, Human Resources Director, and the Director of Corporate Compliance who have no connection to the potential conflict.”

Form 990, Part VI, Section B, Line 15

“The Executive Committee of the Board (serving as the Compensation Committee) sets and approves the C.E.O. compensation as well as compensation proposed by the C.E.O. for the senior vice presidents. Each year, the C.E.O. works with the V.P. of Human Resources to recommend appropriate pay levels for the other senior executives based on market data and performance information. For other employees, the Executive Committee will provide and monitor adherence to the approved compensation philosophy and systems through management reports and surveys. Market data is gathered on an ongoing basis from reliable and valid sources. Decisions and deliberations are contemporaneously documented.”

Form 990, Part VI, Section C, Line 19

“EDC makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Education Development Center Inc
EIN
04-2241718
Phone
6179697100
Address
300 Fifth Avenue Suite 2010, Waltham, MA 02451

Signing Officer

Name
Cheryl Hoffman-Bray
Title
CFO, CCO, Sr VP, Treasurer
Phone
6379697100
Signed
2022-05-10

Organization Details

Principal Officer
David Offensend
Formed
1958
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
17
Employees
683
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding correction”

Financial Statement Notes

Schedule D, Part X, Line 2

“EDC is a not-for-profit organization as described in 501(c)(3) of the Internal Revenue Code, as amended (the "Code"), and is generally exempt from income taxes pursuant to Section 501(a) of the Code. EDC is required to assess uncertain tax positions and has determined that there were no such positions that are material to the financial statements.”

Schedule D, Part XI, Line 2D

“Rounding error”

Raw XML AppendixShowing 400 of 3,701 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017082061
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021950218
IRS990/AccountsReceivableGrp/BOYAmt06391006
IRS990/AccountsReceivableGrp/EOYAmt010393983
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Education Development Center, Inc. (EDC), is a global nonprofit organization that advances lasting solutions to improve education, promote health, and expand economic opportunity. Since 1958, we have been a leader in designing, implementing, and evaluating powerful and innovative programs in more than 80 countries around the world. Our work is organized by the following bodies of work: Behavioral, Physical, and Mental Health; Capacity Building for Individuals, Organizations, and Systems; Early Childhood Development and Learning; Elementary and Secondary Education; HIV and Sexual and Reproductive Health; Opioid and Other Substance Abuse Prevention; Out-of-School Learning;STEM; Suicide, Violence, and Injury Prevention; Youth and Workforce Development. Our services include: Design and development; Evaluation; Implementation; Policy and Research. The regions where we work is as follows: Africa; Asia; Latin America and the Caribbean; Middle East and the United States
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0361868
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-174155
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02953310
IRS990/AllOtherExpensesGrp/TotalAmt02779155
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Cheryl Hoffmann-Bray
IRS990/BooksInCareOfDetail/PhoneNum06179697100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 Fifth Avenue Suite 2010
IRS990/BooksInCareOfDetail/USAddress/CityNm0Waltham
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002451
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt075
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01767553
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01616695
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03384248
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0376913
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01787512
IRS990/ConferencesMeetingsGrp/TotalAmt02164425
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01465975
IRS990/ContractorCompensationGrp/CompensationAmt12025848
IRS990/ContractorCompensationGrp/CompensationAmt26440407
IRS990/ContractorCompensationGrp/CompensationAmt3826529
IRS990/ContractorCompensationGrp/CompensationAmt41035585
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02224 E NC HWY 54
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1228 W Lexington St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt244 Farnsworth St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt33800 3800 Reservoir Rd NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42107 Wilson BLVD STE 800
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Durham
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Baltimore
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Boston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Washington
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Arlington
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd027713
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd121201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd202210
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd320057
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd422201
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Family Health International
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Catholic Relief Services
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2World Education Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Georgetown University
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4CARDNO Emerging Markets
IRS990/ContractorCompensationGrp/ServicesDesc0ED R&D
IRS990/ContractorCompensationGrp/ServicesDesc1Ed R&D
IRS990/ContractorCompensationGrp/ServicesDesc2ED R&D
IRS990/ContractorCompensationGrp/ServicesDesc3ED R&D
IRS990/ContractorCompensationGrp/ServicesDesc4ED R&D
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0166712464
IRS990/CYGrantsAndSimilarPaidAmt027774966
IRS990/CYInvestmentIncomeAmt030366
IRS990/CYOtherExpensesAmt053450981
IRS990/CYOtherRevenueAmt014400
IRS990/CYProgramServiceRevenueAmt01134827
IRS990/CYRevenuesLessExpensesAmt05383484
IRS990/CYSalariesCompEmpBnftPaidAmt081282626
IRS990/CYTotalExpensesAmt0162508573
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0167892057
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt014114822
IRS990/DeferredRevenueGrp/EOYAmt08957018
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0905385
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0513759
IRS990/DepreciationDepletionGrp/TotalAmt01419144
IRS990/Desc0International Development Division (IDD):A. Distance Education Initiatives and COVID 19: IDD has continued to assist donors, other NGOs and country governments to address issues related to school interruptions due to COVID-19. In 2021, IDD continued to support various distance education initiatives in Zambia, Rwanda, Honduras, and Madagascar as these countries responded to COVID 19. UNESCO/Zimbabwe/Southern Africa published the EDC-authored Handbook for interactive audio instruction: planning and implementing radio lessons in sub-Saharan Africa in 2021. In many of the countries in which EDC works, schools began to open for in person classes towards the latter half of 2021. IDD field offices gradually began to open as well, some on staggered schedules to maintain COVID-19 precautions. Many projects, including those that were designed to use distance education methods, pre-COVID-19, began to ramp up work and accelerate program production, including in DRC, Haiti, Mali and others. Faster IAI Development: One of IDD's themes for 2021 was distance education and there was a concerted effort on building out our distance education solutions. One interesting innovation in our IAI work focused on rapidity. Our IAI work generally focused on capacity building-working with local counterparts to build their capacity to design and produce quality IAI programs themselves. This is a time-consuming process and, IDD has always believed, a worthwhile one. However, COVID-19 brought about increasing demands for faster production. UNICEF, other donors and even governments want the programs produced quickly so they can be on the air quickly; they do not want the embedded capacity development focus, which can take over a year for just one or two grades of IAI programming. IDD's ICT team led the process of outlining and costing new models for IAI program development that were markedly faster. To date, we are working with UNICEF in Zambia and Bangladesh and the IDB in Haiti to rapidly develop several series of IAI programs, in different languages and for different grade levels in 9 months of time. We have mobilized past EDC IAI scriptwriters from other projects and out home office IAI experts have taken on much of the direct work of designing the programs, writing scripts and even doing some of the production. While time consuming, this pivot to "doing it all ourselves" (with in-country review for cultural and contextual appropriateness) gives IDD staff more latitude to be creative and innovative in program creation and might ultimately lead to more appealing and effective programs. Online Learning: The Lebanon Higher Education Capacity Development Project (HECD) is another example of how COVID-19 forced IDD to innovate and deepen its capacity vis a vis distance education, in this case in developing courses for online learning. While EDC has in the past done a great deal with online learning (i.e. the Ed Tech Leaders Online (ETLO) project of a decade or so ago), it has not been a very recent focus area. In Lebanon, selected contents of WRN and BYOB were put into an online modular format; Lebanese university faculty were instructed in how to become online instructors and were able to deliver the content to their students during the pandemic. This experience and some of the lessons learned from it have been invaluable as we consider how to further develop online course modules to cover more of our offerings. Indeed, the ICT team has put together a course on developing online courses to use with our own staff to further develop internal capacity. Rapid Impact: Another example of the acceleration of innovative thinking for impactful programming comes from IDD's work in Honduras. While the project was all but going to end at one point under the past administration, it is now being asked to continue and to develop programming to help stop the flow of migration from Honduras to the U.S. USAID asked EDC to develop a 30/60/90 approach, which lays out steps that
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0390057
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0488005
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0683
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt083618433
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0143997
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0124246
IRS990/FeesForServicesAccountingGrp/TotalAmt0268243
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt090038
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt076546
IRS990/FeesForServicesLegalGrp/TotalAmt0166584
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt02550
IRS990/FeesForServicesLobbyingGrp/TotalAmt02550
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0262845
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05267981
IRS990/FeesForServicesOtherGrp/TotalAmt05530826
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0CG
IRS990/ForeignCountryCd1DJ
IRS990/ForeignCountryCd2ET
IRS990/ForeignCountryCd3GY
IRS990/ForeignCountryCd4HO
IRS990/ForeignCountryCd5ID
IRS990/ForeignCountryCd6LE
IRS990/ForeignCountryCd7LI
IRS990/ForeignCountryCd8MK
IRS990/ForeignCountryCd9ML
IRS990/ForeignCountryCd10NI
IRS990/ForeignCountryCd11OD
IRS990/ForeignCountryCd12PK
IRS990/ForeignCountryCd13RP
IRS990/ForeignCountryCd14RW
IRS990/ForeignCountryCd15SF
IRS990/ForeignCountryCd16SG
IRS990/ForeignCountryCd17TH
IRS990/ForeignCountryCd18ZA
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt016870029
IRS990/ForeignGrantsGrp/TotalAmt016870029
IRS990/ForeignOfficeInd01
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.7
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.8
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.4
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.7
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.65
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt024651
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt164715
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt254661
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt354391
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt441877
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt548331
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt650852
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt749465
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt848239
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt929985
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1037325
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1142915
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/PersonNm0David Offensend
IRS990/Form990PartVIISectionAGrp/PersonNm1Cheryl Hoffmann-Bray
IRS990/Form990PartVIISectionAGrp/PersonNm2Nancy Devine
IRS990/Form990PartVIISectionAGrp/PersonNm3Cindy Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm4Siobhan Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm5Suzanne Reier
IRS990/Form990PartVIISectionAGrp/PersonNm6Gerald Reed
IRS990/Form990PartVIISectionAGrp/PersonNm7Christine Filosa
IRS990/Form990PartVIISectionAGrp/PersonNm8Shelley Pasnik
IRS990/Form990PartVIISectionAGrp/PersonNm9Tina Choi
IRS990/Form990PartVIISectionAGrp/PersonNm10Sergio Ramirez-Mena
IRS990/Form990PartVIISectionAGrp/PersonNm11Robert Spielvogel
IRS990/Form990PartVIISectionAGrp/PersonNm12Anne Bryant
IRS990/Form990PartVIISectionAGrp/PersonNm13Beatriz Clewell
IRS990/Form990PartVIISectionAGrp/PersonNm14Judy Codding
IRS990/Form990PartVIISectionAGrp/PersonNm15Paul Hofmann
IRS990/Form990PartVIISectionAGrp/PersonNm16Vijay Kumar
IRS990/Form990PartVIISectionAGrp/PersonNm17William MacArthur
IRS990/Form990PartVIISectionAGrp/PersonNm18Nyagaka Ongeri
IRS990/Form990PartVIISectionAGrp/PersonNm19Robert Peirce
IRS990/Form990PartVIISectionAGrp/PersonNm20Linda Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm21Vivien Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm22Gail Wickes
IRS990/Form990PartVIISectionAGrp/PersonNm23Ciara Burnham
IRS990/Form990PartVIISectionAGrp/PersonNm24David Byer
IRS990/Form990PartVIISectionAGrp/PersonNm25Bill Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm26Philip Daro
IRS990/Form990PartVIISectionAGrp/PersonNm27Garth Graham
IRS990/Form990PartVIISectionAGrp/PersonNm28Iqbal Mamdani
IRS990/Form990PartVIISectionAGrp/PersonNm29Isabelle Hau
IRS990/Form990PartVIISectionAGrp/PersonNm30Darshak Shah
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0433054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1322495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2290257
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3287701
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4293320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5285067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6279647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7256299
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8246401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9262515
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10227623
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11199869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,787,173
Liabilities
$35,472,923
Net assets
$35,314,250
Revenue
$167,892,057
Expenses
$162,508,573
Net income
$5,383,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$124$51.4$73.1$159$156$2.82
2024Detailed filing. Detailed filing data is available for this year.$124$55.7$68.3$211$200$10.7
2023Detailed filing. Detailed filing data is available for this year.$117$63.7$53.2$202$193$8.86
2022Detailed filing. Detailed filing data is available for this year.$79.0$36.2$42.9$187$176$10.4
2021Detailed filing. Detailed filing data is available for this year.$70.8$35.5$35.3$168$163$5.38
2020Detailed filing. Detailed filing data is available for this year.$65.9$36.0$29.9$148$145$2.45
2019Detailed filing. Detailed filing data is available for this year.$57.3$29.9$27.4$162$159$3.14
2018Detailed filing. Detailed filing data is available for this year.$59.0$34.8$24.1$156$153$2.21
2017Detailed filing. Detailed filing data is available for this year.$58.6$36.7$21.9$147$145$1.52
2016Detailed filing. Detailed filing data is available for this year.$53.5$33.1$20.4$135$135$0.50
2015Detailed filing. Detailed filing data is available for this year.$50.1$30.2$19.9$143$144$0.37
2014Detailed filing. Detailed filing data is available for this year.$56.1$35.9$20.3$160$159$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.1$41.1$20.0$204$203$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.9$44.0$19.0$193
2011Summary only. Only limited summary data is available for this year.$59.4$42.3$17.1$200$197$3.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.5$33.8$13.7$179
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $100M-$250M nonprofits