Civic Intelligence

Mdrc

990 • Fiscal year 2020 • EIN 23-7379473

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

200 Vesey Street 23rd FloorNew York, NY 10281-2103

(212) 532-3200

Siviq Scores

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

Liabilities / Assets

48th percentile

0.28x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.52x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

31st percentile

-0.7%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$528,784

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

50th percentile

5.3%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-8.5%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Assets

Up

$118,549,591

Up $5,995,247 (+5.3%) from 2019

Net Assets

Up

$84,770,846

Up $4,128,859 (+5.1%) from 2019

Liabilities

Up

$33,778,745

Up $1,866,388 (+5.8%) from 2019

Revenue

Down

$65,579,736

Down $6,088,476 (-8.5%) from 2019

Expenses

Down

$66,026,292

Down $7,061,559 (-9.7%) from 2019

Net Income

Up

-$446,556

Up $973,083 (+69%) from 2019

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $86,597,703Liabilities 2010: $7,018,218Net Assets 2010: $79,579,4852010Assets 2011: $85,982,863Liabilities 2011: $8,295,903Net Assets 2011: $77,686,9602011Assets 2012: $90,045,462Liabilities 2012: $13,089,954Net Assets 2012: $76,955,5082012Assets 2013: $103,145,080Liabilities 2013: $20,315,863Net Assets 2013: $82,829,2172013Assets 2014: $135,809,694Liabilities 2014: $25,247,804Net Assets 2014: $110,561,8902014Assets 2015: $121,599,657Liabilities 2015: $15,520,028Net Assets 2015: $106,079,6292015Assets 2016: $102,856,766Liabilities 2016: $17,622,705Net Assets 2016: $85,234,0612016Assets 2017: $101,295,132Liabilities 2017: $20,315,496Net Assets 2017: $80,979,6362017Assets 2018: $101,779,979Liabilities 2018: $26,403,556Net Assets 2018: $75,376,4232018Assets 2019: $112,554,344Liabilities 2019: $31,912,357Net Assets 2019: $80,641,9872019Assets 2020: $118,549,591Liabilities 2020: $33,778,745Net Assets 2020: $84,770,8462020Assets 2021: $143,919,606Liabilities 2021: $37,637,344Net Assets 2021: $106,282,2622021Assets 2022: $163,594,084Liabilities 2022: $71,955,357Net Assets 2022: $91,638,7272022Assets 2024: $157,204,286Liabilities 2024: $65,177,216Net Assets 2024: $92,027,0702024

Highlighted filing

2020

Assets$118,549,591
Liabilities$33,778,745
Net Assets$84,770,846

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $68,224,6632010Expenses 2011: $55,695,4882011Expenses 2012: $63,158,3442012Revenue 2013: $75,132,571Expenses 2013: $71,678,038Net Income 2013: $3,454,5332013Revenue 2014: $106,668,794Expenses 2014: $79,241,064Net Income 2014: $27,427,7302014Revenue 2015: $89,646,495Expenses 2015: $92,378,938Net Income 2015: -$2,732,4432015Revenue 2016: $64,020,197Expenses 2016: $86,178,461Net Income 2016: -$22,158,2642016Revenue 2017: $65,954,267Expenses 2017: $74,271,080Net Income 2017: -$8,316,8132017Revenue 2018: $69,436,374Expenses 2018: $72,361,932Net Income 2018: -$2,925,5582018Revenue 2019: $71,668,212Expenses 2019: $73,087,851Net Income 2019: -$1,419,6392019Revenue 2020: $65,579,736Expenses 2020: $66,026,292Net Income 2020: -$446,5562020Revenue 2021: $93,136,568Expenses 2021: $75,092,277Net Income 2021: $18,044,2912021Revenue 2022: $82,765,389Expenses 2022: $85,740,416Net Income 2022: -$2,975,0272022Revenue 2024: $89,342,277Expenses 2024: $93,933,340Net Income 2024: -$4,591,0632024

Highlighted filing

2020

Revenue$65,579,736
Expenses$66,026,292
Net Income-$446,556
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$103,865,173
Mission and Program Overview

Mission

Mdrc is dedicated to improving the well-being of low-income people. (see schedule o) through our research, we seek to enhance the effectiveness of social policies & programs that affect the poor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$49,341,495$42,243,716▼ $7,097,779
Savings and Temporary Cash Investments$21,778,491$22,916,476▲ $1,137,985
Pledges and Grants Receivable$15,685,171$20,904,057▲ $5,218,886
Investments Other Securities$12,184,790$13,311,213▲ $1,126,423
Land, Buildings, and Equipment, Net$8,734,549$8,278,667▼ $455,882
Cash and Non-Interest-Bearing Accounts$1,291,209$7,487,466▲ $6,196,257
Prepaid Expenses and Deferred Charges$1,130,699$1,148,789▲ $18,090
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$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$0→ $0
Total Assets$112,554,344$118,549,591▲ $5,995,247
Other Assets Total$2,407,940$2,259,207▼ $148,733
Liabilities
Other Liabilities$9,379,326$13,636,252▲ $4,256,926
Grants Payable$12,320,784$11,410,374▼ $910,410
Accounts Payable and Accrued Expenses$10,212,247$8,732,119▼ $1,480,128
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$31,912,357$33,778,745▲ $1,866,388
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,017,118$59,477,109▲ $3,459,991
Net Assets With Donor Restrictions$24,624,869$25,293,737▲ $668,868
Total Net Assets Fund Balance$80,641,987$84,770,846▲ $4,128,859
Total Liabilities and Net Assets / Fund Balance$112,554,344$118,549,591▲ $5,995,247

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,234,392$4,015,080$12,249,472
Equipment$44,275$729,975$774,250
Other Securities$894,252--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$38,628,656-▲ $5,404,557$1,439,581$42,593,632
2019$35,338,197-▲ $5,324,803$2,034,344$38,628,656
2018$37,465,989-▼ $851,877$1,275,915$35,338,197
2017$32,880,037-▲ $4,979,020$393,068$37,465,989
2016$31,905,254-▲ $1,347,027$372,244$32,880,037
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Virginia W KnoxPresidentFT$414,692$114,092$528,784
Jesus M AmadeoSr. Vice President & CFOFT$352,975$108,676$461,651
Dan J BloomSr. Vice President & Director PredFT$249,050$94,769$343,819
James a RiccioPolicy Area DirectorFT$219,259$56,676$275,935
Sharon RowserVice President & Dep. Director PredFT$214,417$57,113$271,530
Patricia WeissHr DirectorFT$188,980$74,613$263,593
Charles MichalopoulosChief EconomistFT$227,186$34,628$261,814
John HutchinsCommunications DirectorFT$198,597$49,477$248,074
Carolyn HillSenior FellowFT$186,906$59,889$246,795
Barbara GoldmanVP, Director Deployment & AccountabilityFT$202,719$36,348$239,067
Frederick DoolittleSenior FellowPT$137,899$59,595$197,494
Rose Kob as of 022020Vice President & General CnselFT$182,035$758$182,793

Highest Paid Contractors

ContractorServicesLocationCompensation
Mathematica Policy Research INCResearch Subcontract600 ALEXANDER PARK, Princeton, NJ 08543$2,690,124
Mef AssociatesResearch SubcontractCANAL CENTER PLAZA, Alexandria, VA 22314$1,639,592
Abt Associates INCResearch Subcontract10 FAWCETT STREET, Cambridge, MA 02138$1,300,539
Rti InternationalResearch SubcontractPO BOX 900002, Raleigh, NC 27675$1,183,758
Kl Software TechnologiesResearch Subcontract225 W 35TH ST STE 1206, New York, NY 10001$870,202
Revenue and Support

Revenue Composition

Contributions and Grants
$62,468,182
Program Service Revenue
$1,312,280
Investment Income
$1,799,274
Other Revenue
$0
All Other Contributions
$24,783,244
Change in Net Assets
$-446,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$65,375,553
Revenue Not Reported on Financial Statements
$204,183
Revenue Not Reported on Form 990
$4,575,415
Total Revenue per Audited Statements
$69,950,968
Total Revenue per Form 990
$65,579,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,553,739
Other Expenses$25,547,195
Grants and Similar Amounts Paid$3,925,358
Total Fundraising Expense$13,413
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,872,754$6,952,754$8,136$25,833,644
Other Employee Benefits$3,630,044$1,299,927$1,520$4,931,491
Grants to Domestic Orgs$3,925,358--$3,925,358
Information Technology$3,352,574$105,845$1,473$3,459,892
Occupancy$2,568,052$624,407-$3,192,459
Payroll Taxes$1,403,895$502,738$588$1,907,221
All Other Expenses$1,475,118$370,740$57$1,845,915
Current Officers, Directors, Trustees, and Key Employees$1,305,477$482,535$565$1,788,577
Pension Plan Contributions$1,219,152$436,581$511$1,656,244
Depreciation Depletion$537,042$197,850$232$735,124
Fees for Services Accounting-$568,907-$568,907
Comp Disqual Persons$318,645$117,779$138$436,562
Travel$188,249$127,971-$316,220
Fees for Services Legal$68,075$208,221-$276,296
Insurance$196,391$72,350$85$268,826
Fees for Service Investment Mgmnt Fees-$204,183-$204,183
Conferences and Meetings$33,314$150,220-$183,534
Other Expenses$151,202$180$108$151,382
Office Expenses$47,239$10,883-$58,122
Interest-$246-$246
Total Functional Expenses$52,119,196$13,893,683$13,413$66,026,292

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$66,026,292
Expenses per Audited Statements$65,822,109
Total Expenses per Audited Statements$65,822,109
Expenses Not Reported on Financial Statements$204,183
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Housing Authority of Baltimore CityBaltimore, MD501(c)(3)Restricted Purpose a$746,831
Houston Housing AuthorityHouston, TX501(c)(3)Restricted Purpose a$574,155
Washington State DshsOlympia, WA-Restricted Purpose a$196,521
Metropolitan Milwaukee Fair Housing Council IncMilwaukee, WI501(c)(3)Restricted Purpose a$170,442
Ivy Tech Community College of IndianaIndianapolis, IN501(c)(3)Restricted Purpose a$150,000
United Way of Greater AtlantaAtlanta, GA501(c)(3)Restricted Purpose a$149,223
Cdhs State of ColoradoDenver, CO501(c)(3)Restricted Purpose a$130,000
Michigan Department of Health and Human ServicesLansing, MI501(c)(3)Restricted Purpose a$130,000
New York State Office of Temporary and Disability AssistanceAlbany, NY501(c)(3)Restricted Purpose a$130,000
Nj Department of Human ServicesTrenton, NJ501(c)(3)Restricted Purpose a$130,000
State of Utah - Department of Workforces ServicesSalt Lake City, UT501(c)(3)Restricted Purpose a$130,000
Minnesota Department of Human ServicesSt Paul, MN501(c)(3)Restricted Purpose a$100,500
Family Development Services IncIndianapolis, IN501(c)(3)Restricted Purpose a$89,671
Treasurer of VirginiaRichmond, VA501(c)(3)Restricted Purpose a$85,000
Community College of BaltimoreBaltimore, MD501(c)(3)Restricted Purpose a$75,000
Teaching Strategies LLCChicago, IL501(c)(3)Restricted Purpose a$62,077
Ascend Stl IncSt Louis, MO501(c)(3)Restricted Purpose a$61,000
Owens State Community CollegeToledo, OH501(c)(3)Restricted Purpose a$60,000
Bakersfield CollegeBakersfield, CA501(c)(3)Restricted Purpose a$50,000
Chaffey Community College DistrictRancho Cucamonga, CA501(c)(3)Restricted Purpose a$50,000
Essex County CollegeNewark, NJ501(c)(3)Restricted Purpose a$50,000
Passaic County Community CollegePaterson, NJ501(c)(3)Restricted Purpose a$50,000
Stark State CollegeNorth Canton, OH501(c)(3)Restricted Purpose a$50,000
Research Foundation of CunyBrooklyn, NY501(c)(3)Restricted Purpose a$45,070
Virginia Dept of Social SrvRichmond, VA-Restricted Purpose a$45,000
Child360Loa Angeles, CA501(c)(3)Restricted Purpose a$44,967
Action for ChildrenColumbus, OH501(c)(3)Restricted Purpose a$28,747
Parallel Employment Group IncOak Creek, WI501(c)(3)Restricted Purpose a$25,047
Allegheny CountyPittsburgh, PA501(c)(3)Restricted Purpose a$25,000
Research Foundation of CunyNew York, NY501(c)(3)Restricted Purpose a$25,000
Treasurer of State State of Ohio - OdjfsColumbus, OH501(c)(3)Restricted Purpose a$20,000
Ohio Association of Community CollegesColumbus, OH501(c)(3)Restricted Purpose a$15,257
State of Indiana - Commission for Higher EducationIndianapolis, IN501(c)(3)Restricted Purpose a$15,000
State of MontanaHelena, MT501(c)(3)Restricted Purpose a$15,000
United 4 ChildrenSt Louis, MO501(c)(3)Restricted Purpose a$13,568
County of Franklin OhioColumbus, OH501(c)(3)Restricted Purpose a$13,335
Office of Child Support ServicesCleveland, OH501(c)(3)Restricted Purpose a$13,335
Atlantic Cape Community CollegeMays Landing, NJ501(c)(3)Restricted Purpose a$10,000
Central Ohio Technical CollegeNewark, OH501(c)(3)Restricted Purpose a$10,000
Madison Area Technical CollegeMadison, WI501(c)(3)Restricted Purpose a$10,000
Matrix Human ServicesDetroit, MI501(c)(3)Restricted Purpose a$10,000
Starfish Family ServicesInkster, MI501(c)(3)Restricted Purpose a$10,000
Child Care Resource Center IncChatsworth, CA501(c)(3)Restricted Purpose a$7,906
Ymca of Central OhioColumbus, OH-Restricted Purpose a$6,990
Crystal Stairs IncLos Angeles, CA501(c)(3)Restricted Purpose a$6,800
Creative Child Care IncGahanna, OH501(c)(3)Restricted Purpose a$5,204
Redlands High SchoolRedlands, CA501(c)(3)Restricted Purpose a$5,000

International Summary

Offices
0
Employees
0
Spending
$13,308,169

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments---$12,416,962
Europe (including Iceland & Greenland)Investments---$891,207
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $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$7,495,687
Ppp Forgiveness Loan$4,648,200
457(b) Plan Liabilities$1,492,365
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 B, Line 11B

990 review process the form 990 review process at mdrc includes an internal review by mdrc's senior vice president/chief financial officer and president as well as external review by grant thornton. The form 990 is then reviewed by the audit committee of the board of directors. The full board is provided with a copy of the form 990 prior to its being filed with the irs. The full board discusses the form 990 post-filing at its scheduled annual meeting in december.

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

Conflict of interest policy enforcement & monitoring directors and officers are required to complete and sign an annual conflict of interest disclosure statement. The statements are reviewed by the corporate secretary and the president for actual or possible conflicts of interest. If any is disclosed, or inferred, these actual or possible conflicts of interest are brought to the attention of the chairman of the board. In response, the chairman might convene a group of disinterested directors to discuss and address the conflict. All employees, including officers who are also staff members and key employees, are required to read and sign a code of ethics, which includes information about conflicts of interest. Annually, each employee must sign a statement disclosing the presence or absence of conflicts of interest on behalf of the employee and family members. Failure to do so can result in disciplinary action up to and including termination. These statements are reviewed by the human resources department and, as appropriate, by counsel for determination regarding action that should follow the reporting of an actual or potential conflict of interest. In addition to the required annual report, all employees are instructed by the code of ethics that they have a responsibility to report a violation of the code. Employees can report any such violation to mdrc supervisory personnel, the human resources department, or to an independent organization, lighthouse services, which hosts an online site and toll-free number which employees can use to make complaints anonymously or in identifiable form.

Form 990, Part VI, Section B, Line 15

Process for determining compensation the finance and compensation committee ("the committee") of mdrc's board of directors establishes each year the compensation and bonus payments, if any, for the top paid and next top paid officer of the organization based on survey information provided to them from both internal and external sources. The individuals at the end of 2020 are dr. Knox and mr. Amadeo. Each year mdrc's human resources function conducts a review of the form 990 and other documents of research organizations that perform similar research as mdrc, to ascertain their pay structures for the top and second top paid officers, which is typically the ceo or president and the coo/cfo. Included in this survey is the base salary and bonus payments made to the top and second top paid executives of these other policy research firms, along with such comparable factors as size of the organization as measured by headcount and operating budgets. This survey information is supplemented by comparable information provided from an external, third party consulting firm called the national think tank compensation survey (nttc) conducted by akron incorporated, a washington dc based compensation consulting firm. The nttc compiles the base salary and bonus payment information provided by survey participants and displays the information anonymously by quartile, location, and firm size (stated in terms of employees and budget). Survey participant include competing policy research organizations, as well as foundations, endowments, and universities. The results of both the in-house and external surveys and comparison of form 990s for those comparable not-for-profit organizations are presented to the committee, which then deliberates, and based on the information provided, establishes the pay level for mdrc's president and chief financial officer. The compensation of the president and chief financial officer is approved by the board. Part vi, section b line 15b process for determining compensation the committee establishes compensation levels for the chief financial officer, as required by the california nonprofit integrity act of 2004. Compensation for the rest of the officers and employees is based on a recommendation by the president to the committee. The recommendation from the president establishes a merit and bonus pool for the coming year, based on the organization's standard pay practice as described below. The president sets and approves the salary level and bonus payments for officers other than the chief financial officer, and for other key employees. Each year, mdrc's president recommends to the board a salary pool for merit increases and discretionary bonuses to be paid to other officers and key employees in the organization. The merit increase and bonus pools are generally competitive within the two marketplaces in which the organization competes for human talent (new york and california). The president bases the recommendation on survey information provided by the organization's human resources department, which in turn, obtains local labor market pay practices from external third party consulting firms such as mercer human resources consulting and towers perrin compensation consulting, as well as conducting a survey of pay practices from other policy research organizations. Typical merit increase pools in recent years have been in the four percent (4%) to five percent (5%) range. Once the merit increase pool has been established and approved by the board, mdrc establishes each employee's salary based on two factors: performance on the job during the most recent calendar year (mdrc uses a four tier performance rating system), and where an employee's salary falls within the salary range established for their position (called a compa-ratio). Holding performance constant, mdrc's compensation system provides a greater increase in salary to those employees who are low in their salary ranges and provides smaller increases in salary to t

Form 990, Part VI, Section C, Line 19

Availability of documents mdrc's financial statements are made available to the public through the mdrc website and a hard copy is provided upon request. Mdrc's governing documents and conflict of interest policy are generally available to the public upon request.

PART VII-A LINE 1 - FORMER OFFICERS:

Senior fellow, frederick doolittle, is reported as a former officer on the form 990 as he is still currently employed by mdrc, but in a non-officer capacity. Vice president, director of deployment and accountability, barbara goldman, is reported as a former officer on the form 990 as she is still currently employed by mdrc, but in a non-officer capacity.

Filing and Contact Details

Filer

Filer Name
Mdrc
EIN
23-7379473
Phone
2125323200
Address
200 VESEY STREET 23RD FLOOR, NEW YORK, NY 10281-2103

Signing Officer

Name
Jesus M Amadeo
Title
Sr. VP & CFO
Phone
2125323200
Signed
2021-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Knox President
Formed
1974
Legal Domicile
De
Voting Board Members
16
Independent Board Members
16
Employees
330
Volunteers
16

Preparer

Firm
Grant Thorton Llp
Address
757 THIRD AVENUE 3RD FLOOR, NEW YORK, NY 10017-2013
Preparer
Scott Thompsett
Phone
2125990100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Founded in 1974, mdrc is a nonprofit, nonpartisan social policy and education research organization that is driven by its mission: mdrc is dedicated to learning what works to improve the well-being of low-income people. Through our research and the active communication of our findings, we seek to enhance the effectiveness of social policies and programs that affect the poor. With a diverse staff of close to 300 and offices in new york city, san francisco the bay area, los angeles, and washington, dc, mdrc carries out its mission by mounting large-scale evaluations of government and community programs targeted to people with low incomes, developing and field-testing promising new approaches, providing design and implementation assistance to build better programs that can be replicated and expanded, and working to ensure that our evidence informs policy and practice. We helped pioneer the use of random assignment - the same methodology used to test new medicines - in social policy research. Working with others, mdrc is building an important body of evidence about what works - and doesn't work - to address some of society's toughest problems, including those that reflect the continuing racial and economic inequities in our nation. Over the years, mdrc has brought its commitment to building strong evidence to an ever-growing range of policy areas and target populations. We have worked in nearly every state and most of the nation's major cities. Mdrc's projects are organized into eight research areas: - economic mobility, housing, and communities - k-12 education - youth criminal justice and employment - family well-being and child development - post secondary education - center for applied behavioral science - center for data insights - information dissemination program development methodology and strategic initiatives mdrc has worked diligently over the last several years to strengthen our existing programmatic technical assistance, implementation research, and communications functions, while building new capabilities in behavioral science and data analytics - all in the service of improving education and social programs. Every program - whether administered by a nonprofit or a government agency - struggles with targeting, recruiting, and engaging its intended participants, and we endeavor to have the tools that can help them. Many of the entities with which we work - whether nonprofits or government agencies - are eager to engage our two technical assistance centers, the center for applied behavioral science and the center for data insights, in order to improve their systems and programs. Combined with our decades of evidence-building research and operational expertise from conducting and evaluating demonstration projects, mdrc now offers "end-to-end" relationships and services that incorporate close attention to the links among an intervention's implementation system, its core activities, and its highest priority outcomes; strong data analysis; predictive analytics; behavioral diagnosis and design; and other technical assistance services to help programs target their services effectively, improve their recruitment and engagement, and design their service approaches to change the trajectories of their participants. What distinguishes mdrc? Dedication to learning what works to improve the well-being of families with low incomes. When selecting new projects, mdrc takes a proactive, strategic approach that is based on an analysis of the key issues and trends in social policy and an assessment of opportunities to learn. We try to answer important policy questions by conducting multiple studies over time, each building on the last, confirming what has come before and adding new knowledge. Devotion to rigor, accuracy, and innovation. To shape policy and practice in the field, it is not enough to learn what works; research must learn how programs work and why some don't. Each mdrc study uses rigorous appropriate research design to asse

Form 990, Part III, Line 1

Achievements in 2020 like everyone, mdrc's work and its staff were affected by 2020's unprecedented covid-19 pandemic. In march, our staff quickly transitioned to a virtual work environment and collaborated with our funders and research associates to reassess and modify our research and technical assistance projects to respond to the needs of the moment. Beginning in spring of 2020, we listened carefully to the many organizations and entities that we collaborate with on the ground - from local school districts and nonprofit providers to large government agencies - to learn how we could be helpful to them as the pandemic unfolded. We quickly distilled relevant knowledge and evidence into short actionable briefs that provide profiles of program innovations during the pandemic, tips and strategies for delivering services remotely, and policy options for recovery. In the fall, we developed a series of "ideas and evidence 2021" policy memos with ideas for the new administration and congress in early care and education, the child tax credit, housing, community college, and more. Throughout the year, we published commentaries about using evidence and data to address the challenges brought by the pandemic, recession, and continuing inequities in society. They appeared in such publications as governing, government executive, the hill, community college daily, and spotlight on poverty and opportunity. In the end, 2020 was a year of contradictions. Like others, we have observed that even as nonprofits, philanthropy, and public systems struggled to respond to the crisis, they also produced promising innovations. Benefit systems eased eligibility and enrollment requirements; service providers pivoted rapidly to virtual program delivery that may prove useful in the future; and criminal justice systems reduced their use of bail and incarceration. Many of these emergency reforms have found ways to reduce inequity in ways that could have staying power. Going forward, we hope to continue to provide policymakers and practitioners with practical evidence of what works to improve the lives of individuals and families living with low incomes through mdrc's two technical assistance centers and seven departments focused on policy domains.

Covid-19 Impact Statement

The pandemic caused by the sars cov-2 virus and its associated disease covid-19 led to a change in work practices since march 2020; namely all the work being done remotely, with consequent adjustments to research work related to institutions that needed to be open for in-person activities for the work to be conducted. During the first quarter of 2021, mdrc's offices were made available to employees. Mdrc continues to monitor its investment portfolio and its liquidity and is actively working to minimize any potential long-term impacts. Mdrc is actively working with its research collaborators and funders and does not expect an adverse effect from the pandemic in its future work. To help sustain itself during the economic disruption wrought by the pandemic, mdrc sought economic assistance from the government. The paycheck protection program established by the cares act provides small businesses with funds to pay up to 24 weeks of certain necessary expenditures, including payroll costs, rent, and utilities. Mdrc received a paycheck protection program forgivable loan of $4,648,200 and reported this loan on its balance sheet. The organization applied for full forgiveness of the loan in may of 2021 as it met all of the criteria required by the small business administration to obtain forgiveness. The loan will be recorded as governmental grant revenue on the succeeding year form 990.

Financial Statement Notes

PART V, LINE 4:

Mdrc's board of directors created an endowment fund in 1999. The fund includes permanently restricted, temporarily restricted, and unrestricted contributions that have been designated to the fund for the purpose of matching a $7 million, five year challenge grant given by the atlantic philanthropies. Spending from the endowment fund is intended to support program development, information dissemination activities, and corporate strategic initiatives. Spending from the endowment is approved by the board of directors based on the rules established under mdrc's endowment spending policy.

PART X, LINE 2:

Mdrc follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is more-likely-than-not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. Mdrc is exempt from federal income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. Mdrc has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. Mdrc has determined that there are no material uncertain tax positions that require recognition or disclosure in its financial statements.

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IRS990/Form990PartVIISectionAGrp/PersonNm5HILARY HOYNES
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES H JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7LAWRENCE KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN B KING JR
IRS990/Form990PartVIISectionAGrp/PersonNm9MILTON J LITTLE JRAS OF 0920
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIDGET TERRY LONG
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSH B MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD J MURNANE
IRS990/Form990PartVIISectionAGrp/PersonNm13JAN NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm14ELOY ORTIZ OAKLEY AS OF 0920
IRS990/Form990PartVIISectionAGrp/PersonNm15RUDOLPH PENNER
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL ROSTER
IRS990/Form990PartVIISectionAGrp/PersonNm17CECILIA ROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT SOLOW
IRS990/Form990PartVIISectionAGrp/PersonNm19VIRGINIA W KNOX
IRS990/Form990PartVIISectionAGrp/PersonNm20JESUS M AMADEO
IRS990/Form990PartVIISectionAGrp/PersonNm21DAN J BLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm22SHARON ROWSER
IRS990/Form990PartVIISectionAGrp/PersonNm23ROSE KOB AS OF 022020
IRS990/Form990PartVIISectionAGrp/PersonNm24JAMES A RICCIO
IRS990/Form990PartVIISectionAGrp/PersonNm25PATRICIA WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm26CHARLES MICHALOPOULOS
IRS990/Form990PartVIISectionAGrp/PersonNm27JOHN HUTCHINS
IRS990/Form990PartVIISectionAGrp/PersonNm28CAROLYN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm29FREDERICK DOOLITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm30BARBARA GOLDMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19445532
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20398929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21272662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22222064
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23182412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24233609
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25198935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26229588
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27204689
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28188127
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29142611
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30209943
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIRMAN EMERITIUS
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20SR. VICE PRESIDENT & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21SR. VICE PRESIDENT & DIR. PRED
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT & DEP. DIR PRED
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT & GENERAL CNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt24POLICY AREA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF ECONOMIST
IRS990/Form990PartVIISectionAGrp/TitleTxt27COMMUNICATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28SENIOR FELLOW
IRS990/Form990PartVIISectionAGrp/TitleTxt29SENIOR FELLOW
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP, DIR DEPLOYMENT & ACCOUNTABILITY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0542165
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt037684938
IRS990/GrantAmt0346276
IRS990/GrantsPayableGrp/BOYAmt012320784
IRS990/GrantsPayableGrp/EOYAmt011410374
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03925358
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03925358
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$157$65.2$92.0$89.3$93.9$4.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$164$72.0$91.6$82.8$85.7$2.98
2021Detailed filing. Detailed filing data is available for this year.$144$37.6$106$93.1$75.1$18.0
2020Detailed filing. Detailed filing data is available for this year.$119$33.8$84.8$65.6$66.0$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$31.9$80.6$71.7$73.1$1.42
2018Detailed filing. Detailed filing data is available for this year.$102$26.4$75.4$69.4$72.4$2.93
2017Detailed filing. Detailed filing data is available for this year.$101$20.3$81.0$66.0$74.3$8.32
2016Detailed filing. Detailed filing data is available for this year.$103$17.6$85.2$64.0$86.2$22.2
2015Detailed filing. Detailed filing data is available for this year.$122$15.5$106$89.6$92.4$2.73
2014Detailed filing. Detailed filing data is available for this year.$136$25.2$111$107$79.2$27.4
2013Detailed filing. Detailed filing data is available for this year.$103$20.3$82.8$75.1$71.7$3.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.0$13.1$77.0$63.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.0$8.30$77.7$55.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.6$7.02$79.6$68.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $100M-$250M nonprofits