Civic Intelligence

Mdrc

990 • Fiscal year 2022 • EIN 23-7379473

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

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

65th percentile

0.44x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.87x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

22nd percentile

-3.6%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$611,739

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

82nd percentile

14%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Assets

Up

$163,594,084

Up $19,674,478 (+14%) from 2021

Net Assets

Down

$91,638,727

Down $14,643,535 (-14%) from 2021

Liabilities

Up

$71,955,357

Up $34,318,013 (+91%) from 2021

Revenue

Down

$82,765,389

Down $10,371,179 (-11%) from 2021

Expenses

Up

$85,740,416

Up $10,648,139 (+14%) from 2021

Net Income

Down

-$2,975,027

Down $21,019,318 (-116%) from 2021

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

2022

Assets$163,594,084
Liabilities$71,955,357
Net Assets$91,638,727

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

2022

Revenue$82,765,389
Expenses$85,740,416
Net Income-$2,975,027
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$102,925,999
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$46,215,685$40,225,447▼ $5,990,238
Savings and Temporary Cash Investments$39,205,922$29,214,497▼ $9,991,425
Pledges and Grants Receivable$25,110,149$28,348,883▲ $3,238,734
Investments Other Securities$18,756,707$18,056,720▼ $699,987
Land, Buildings, and Equipment, Net$7,565,518$6,870,507▼ $695,011
Cash and Non-Interest-Bearing Accounts$3,974,293$4,464,875▲ $490,582
Prepaid Expenses and Deferred Charges$1,757,378$2,691,182▲ $933,804
Total Assets$143,919,606$163,594,084▲ $19,674,478
Other Assets Total$1,333,954$33,721,973▲ $32,388,019
Liabilities
Other Liabilities$8,742,184$41,115,784▲ $32,373,600
Grants Payable$12,811,241$19,862,237▲ $7,050,996
Accounts Payable and Accrued Expenses$16,083,919$10,977,336▼ $5,106,583
Total Liabilities$37,637,344$71,955,357▲ $34,318,013
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,806,296$71,265,623▼ $8,540,673
Net Assets With Donor Restrictions$26,475,966$20,373,104▼ $6,102,862
Total Net Assets Fund Balance$106,282,262$91,638,727▼ $14,643,535
Total Liabilities and Net Assets / Fund Balance$143,919,606$163,594,084▲ $19,674,478

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,869,137$5,381,855$12,250,992
Equipment$1,370$352,526$353,896
Other Assets Org$1,103,992--
Other Securities$733,210--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$49,518,042-▼ $7,280,675$1,613,729$40,623,638
2021$42,593,632-▲ $8,319,132$1,394,722$49,518,042
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Virginia W KnoxPresidentFT$481,045$130,694$611,739
Jesus M AmadeoSr. Vice President & CFOFT$405,081$107,239$512,320
Dan J Bloom - Sr Vice PresDir., Policy, Research & Eval. Dept.FT$285,720$69,144$354,864
James a RiccioPrincipal Research FellowFT$240,494$50,838$291,332
Charles MichalopoulosChief EconomistFT$247,837$43,350$291,187
Patricia WeissHr DirectorFT$222,700$64,903$287,603
John HutchinsChief Communications OfficerFT$228,231$53,067$281,298
Rose KobVice President & General CounselFT$232,007$28,001$260,008
John MartinezVice President & Director Prog. Dev.FT$223,269$34,176$257,445
Kate GualtieriChief of StaffFT$218,321$20,930$239,251
Barbara GoldmanVP, Director Deployment & AccountabilityFT$9,051$146,876$155,927

Board Members and Trustees

NameTitle
Robert Solow Thru 12062022Chairman Emeritus (voting)
Bridget Terry LongDirector/chair (as of 09/2022)
Mary Jo BanePast Chair (thru 12/06/2022)
Aoifinn DevittDirector
Eloy Ortiz OakleyDirector
Hilary HoynesDirector
Josh B McgeeDirector
Lawrence KatzDirector
Melissa S KearneyDirector
Michael RosterDirector
Richard J MurnaneDirector
Robert DenhamDirector
John B King JrDirector (as of 10/2022)
Naomi GoldsteinDirector (as of 10/2022)
Susan T GoodenDirector (as of 10/2022)
Ronald HaskinsDirector (thru 09/2022)
Rebecca BlankTreasurer
Milton J Little Jr - DirTreasurer (as of 12/2022)

Highest Paid Contractors

ContractorServicesLocationCompensation
Mathematica Policy Research INCResearch Subcontract600 ALEXANDER PK STE 100, Princeton, NJ 08540$6,440,859
Abt Associates INCResearch SubcontractPO BOX 84-5586, Boston, MA 02284-5586$4,877,863
Rti InternationalResearch SubcontractPO BOX 900002, Raleigh, NC 27675-9000$2,816,815
Mef AssociatesResearch Subcontract1330 BRADDOCK PL STE 220, Alexandria, VA 22314$2,018,910
Houston Housing AuthorityResearch Subcontract2640 FOUNTAIN VIEW DR, Houston, TX 77057$1,535,714
Revenue and Support

Revenue Composition

Contributions and Grants
$78,650,399
Program Service Revenue
$1,809,578
Investment Income
$2,305,412
Other Revenue
$0
All Other Contributions
$28,345,015
Change in Net Assets
$-2,975,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$82,164,361
Revenue Not Reported on Financial Statements
$601,028
Revenue Not Reported on Form 990
$-11,446,671
Other Revenue Adjustments
$221,837
Total Revenue per Audited Statements
$70,717,690
Total Revenue per Form 990
$82,765,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,522,095
Salaries, Compensation, and Employee Benefits$41,134,693
Grants and Similar Amounts Paid$2,083,628
Total Fundraising Expense$1,499
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,587,193$6,800,653-$29,387,846
Other Employee Benefits$4,555,876$1,374,754-$5,930,630
Information Technology$4,106,422$576,859$1,499$4,684,780
Occupancy$2,761,461$969,825-$3,731,286
All Other Expenses$2,320,113$1,241,794-$3,561,907
Payroll Taxes$1,776,457$536,053-$2,312,510
Grants to Domestic Orgs$2,083,628--$2,083,628
Current Officers, Directors, Trustees, and Key Employees$1,349,528$403,536-$1,753,064
Pension Plan Contributions$1,225,052$369,664-$1,594,716
Depreciation Depletion$535,027$159,984-$695,011
Other Expenses$558,934$180,590-$558,934
Travel$365,404$139,196-$504,600
Fees for Service Investment Mgmnt Fees-$379,191-$379,191
Fees for Services Legal$178,435$200,000-$378,435
Insurance$227,631$68,066-$295,697
Conferences and Meetings$148,964$107,456-$256,420
Comp Disqual Persons$155,927--$155,927
Office Expenses$29,177$8,989-$38,166
Total Functional Expenses$70,632,228$15,106,689$1,499$85,740,416

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$85,740,416
Expenses per Audited Statements$85,361,225
Total Expenses per Audited Statements$85,361,225
Expenses Not Reported on Financial Statements$379,191
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Impact for EquityChicago, IL501(c)(3)Restricted Purpose a$333,333
Housing Authority of Baltimore CityBaltimore, MD115Restricted Purpose a$321,899
Metropolitan Milwaukee Fair Housing Council IncMilwaukee, WI501(c)(3)Restricted Purpose a$124,448
Child360Los Angeles, CA501(c)(3)Restricted Purpose a$95,286
Arkansas State UniversityState University, AR115Restricted Purpose a$93,288
Action for ChildrenColumbus, OH501(c)(3)Restricted Purpose a$86,145
Early Learning Coalition of St LucieFort Pierce, FL501(c)(3)Restricted Purpose a$72,941
BrightpointChicago, IL501(c)(3)Restricted Purpose a$66,496
CHILDREN'S FORUM INCTallahassee, FL501(c)(3)Restricted Purpose a$57,246
Passages Connecting Fathers and Sons IncCleveland, OH501(c)(3)Restricted Purpose a$55,835
Montefiore Medical CenterTarrytown, NY501(c)(3)Restricted Purpose a$55,075
Center for Family Services IncCamden, NJ501(c)(3)Restricted Purpose a$55,000
Chautauqua Opportunities IncDunkirk, NY501(c)(3)Restricted Purpose a$55,000
City of Long BeachLong Beach, CA115Restricted Purpose a$55,000
Connections to SuccessSt Charles, MO501(c)(3)Restricted Purpose a$55,000
Housing Opportunities Commission of Montgomery CountyKensington, MD115Restricted Purpose a$55,000
Childrens Service Society of UtahSalt Lake City, UT501(c)(3)Restricted Purpose a$50,773
JEWISH FAMILY & CHILDREN'S SERVICE OF THE SUNCOAST INCSarasota, FL501(c)(3)Restricted Purpose a$50,000
LOS ANGELES UNIVERSAL PRESC DEBTOR CASE#222-12797El Segundo, CA501(c)(3)Restricted Purpose a$40,245
Public Health Management CorporationPhiladelphia, PA501(c)(3)Restricted Purpose a$31,507
Pinebrook Family AnswersAllentown, PA501(c)(3)Restricted Purpose a$29,947
Board of Regents Nevada System of Higher EducationElko, NV501(c)(3)Restricted Purpose a$20,000
Houston Housing AuthorityHouston, TX115Restricted Purpose a$16,685
Ninth District Opportunity IncGainesville, GA501(c)(3)Restricted Purpose a$14,398
Elk Grove Unified School DistrictElk Grove, CA115Restricted Purpose a$10,000
Lena FoundationLouisville, CO501(c)(3)Restricted Purpose a$10,000
National Center for Montessori in the Public SectorWest Hartford, CT501(c)(3)Restricted Purpose a$10,000
New Jersey Council of County CollegesTrenton, NJ501(c)(3)Restricted Purpose a$10,000
Passaic County Community CollegePaterson, NJ115Restricted Purpose a$10,000
Regents of the University of MinnesotaMinneapolis, MN501(c)(3)Restricted Purpose a$10,000
Sesame WorkshopNew York, NY501(c)(3)Restricted Purpose a$10,000
The Family PartnershipMinneapolis, MN501(c)(3)Restricted Purpose a$10,000
Tools of the MindShirley, MA501(c)(3)Restricted Purpose a$10,000
Waterford Institute IncWest Jordan, UT501(c)(3)Restricted Purpose a$10,000
ZenoSeattle, WA501(c)(3)Restricted Purpose a$10,000
Minnesota Department of Human ServicesSt Paul, MN115Restricted Purpose a$9,992
National Opinion Research CenterChicago, IL501(c)(3)Restricted Purpose a$7,763
Dallas CollegeMesquite, TX115Restricted Purpose a$7,500
Trinity Valley Community CollegeAthens, TX115Restricted Purpose a$7,500
The Agricultural and Labor Program IncLake Alfred, FL501(c)(3)Restricted Purpose a$7,355
Mexican American Opportunity Foundation (hsa La)Montebello, CA501(c)(3)Restricted Purpose a$6,180
Lorain County Community CollegeElyria, OH501(c)(3)Restricted Purpose a$6,000
Human Services AssociationBell Gardens, CA501(c)(3)Restricted Purpose a$5,696
Community Coordinated Care for Children IncOrlando, FL501(c)(3)Restricted Purpose a$5,094

International Summary

Offices
0
Employees
0
Spending
$18,054,787

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---$18,054,787
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$40,011,792
457(b) Plan Liabilities$1,103,992
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 2022 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:

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
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Knox
Formed
1974
Legal Domicile
De
Voting Board Members
15
Independent Board Members
15
Employees
392
Volunteers
15

Preparer

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

Additional Explanations

PART III, LINE 1:

Mdrc was founded in 1974 on the notion that high-quality research and evidence can play a vital role in reducing poverty and inequity in the united states. We hold true to that vision today. A nonprofit, nonpartisan organization, mdrc conducts rigorous studies of programs and policies that affect people with low incomes, actively disseminates the lessons to policymakers and practitioners, and works directly with programs and agencies to help improve their effectiveness. Our diverse, interdisciplinary staff of researchers and former educators and program operatorssupported by experts in finance, law, technology, human resources, and communicationswork in communities across the country, in a wide range of domains, including pre-k to postsecondary education, criminal justice, housing, and job training. Underlying all our work is a deep respect for the knowledge of on-the-ground program staff and individuals directly affected by the programs and policies we study. Over the years, mdrc has brought its unique approach to an ever-growing range of policy areas and centers and target populations, as described below. Once known primarily for evaluations of state welfare-to-work programs, today mdrc is also studying public school reforms, employment programs for ex-offenders and people with disabilities, and programs to help low-income students succeed in college. Mdrc's projects are organized into eight research areas: -family well-being and child development -youth development, criminal justice, and employment -k-12 education -postsecondary education -economic mobility, housing, and communities -information, dissemination, program development, methodology and strategic initiatives -center for data insights -center for applied behavioral science (cabs) what we believe - rigorous, nonpartisan research, active dissemination of what we learn, and hands-on technical assistance can promote more effective public policies and programs, improve the lives of families with low incomes, and address stubborn inequities in our society. - our research independence is essential to our ability to achieve our mission. We value input from funders and other key stakeholders, but, ultimately, we must be able to release and disseminate what we learn, free from political considerations. - research, dissemination, and technical assistance are most effective when they are shaped by the wisdom of the staff who administer public systems and programs and of the individuals who experience them. - our work is stronger when our staff represent diverse backgrounds and perspectives, our management practices are inclusive, and our organizational culture promotes growth, learning, and innovation. Services we provide at mdrc, we collaborate with public agencies, educational institutions, nonprofits, and other organizations that are dedicated to improving the lives of individuals, families, and communities. - conduct research and evaluations: we do research to define policy problems, understand programs and systems and the inequities they produce, and identify promising interventions. We also run independent, rigorous evaluations to assess the impact and implementation of programs and policies. - create and test new interventions: we work with other organizations to design new interventions and test them in the real world. - improve programs and processes: we help organizations improve their programs and practices, scale effective interventions, and build their capacities for data management and analysis. - promote the use of evidence in policymaking: we share evidence-backed and practical lessons for improving programs and policies with policymakers and other key decisionmakers. - design innovative methods, approaches, and tools: we create new methodologies and tools for evaluation and data analysis, generate approaches to advancing equity in research and technical assistance, and produce public use data files from our projects for other researchers to use. Achievements

Form 990, Part III, Line 1

Mdrc launched a number of large new projects, including: - expanding success, an ambitious effort to narrow and ultimately eliminate inequities in college completion and economic mobility rates for students of color and students from low-income families. - google's career certificates initiatives, an evaluation of industry-recognized credentials that prepare people for in-demand, entry-level jobs in the fields of data analytics, it support, project management, and user experience design. - personalized learning initiative, conducted with the university of chicago education lab, aims to determine how schools can provide tutoring and other supplemental instruction to serve the largest number of students in as cost-effective a manner as possible. We released findings from high-profile evaluations, including: - evaluation of new york city's p-tech 9-14 schools: the new york city p-tech 9-14 model offers accelerated high school course work, early college, and work-based learning experiences. P-tech students are 30 percentage points more likely to take college courses in high school than comparison group students. They also earn 6.4 more college credits by the end for their fourth year. - paycheck plus: the paycheck plus demonstration in new york and atlanta offered an expanded earned income tax credit to low-income workers without dependent children. The more generous credit increased after-bonus earnings, led to a small increase in employment rates, and did not reduce work effort among higher earners. - workadvance sectoral training: sectoral strategies train people for industries with strong local demand. After seven years, workadvance sector programs increased earnings in the longer term and led to career advancement gains. - grameen america: grameen america provides microloans to women living in poverty seeking to launch or expand small businesses. The program resulted in a reduction of material hardship and an increase in credit scores, business ownership, business earnings, and nonretirement savings. It also improved participants' feelings of overall financial well-being. - study of training in multi-tiered systems of support for behavior: disruptive behaviors in school can hinder students' learning and long-term success. This study evaluated a "multi-tiered systems of support for behavior" program, which reinforces good behavior and provides supplemental support to students in need. Overall student outcomes did not improve but students who struggled the most saw some short-term benefits. We provided technical assistance to state agencies to help them make the most of the data they collect. To cite just two examples: - the tanf data innovation project was created to expand the routine use, integration, and analysis of temporary assistance for needy families and employment data by agency staff to improve program services and outcomes for families with low incomes. It offered in-depth technical assistance and training to support cross-disciplinary teams of staff at eight state and county tanf programs. - after mdrc assessed the potential effects of a policy change, california state university ultimately decided not to proceed with a proposal that would have required students to take an additional year of high school math, science, or other quantitative reasoning course for admissions. We capitalized on a database we developed of more than 30 random assignment studies of interventions at nearly 50 postsecondary institutions to produce syntheses of "what works" to promote student success and to create a return-on-investment tool for community college administrators to calculate the value of adopting evidence-based interventions. Mdrc published commentaries on policy-relevant topics in a variety of forums, including: - workshift (on how sectoral training can reduce racial disparities in employment), - crime report (on the misleading use of data in debates about bail reform), - the 74 (on training programs for green jobs), and - ro

FORM 990, PART XI, LINE 9:

Rescinded grants -221,837.

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 predecessor organization of 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 ix, operating right-of-use assets, line (1) and part x, operating lease liabilities, line 1(2): the financial accounting standards board ("fasb") implemented a new lease accounting standard that became effective for mdrc in the year ending december 31, 2022. This accounting standard was effectuated to improve the transparency surrounding key information pertaining to an exempt organization's leasing arrangements (and to ensure that all organizations were recording the transactions uniformly on their balance sheets).

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.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

RESCINDED GRANTS

Raw XML AppendixShowing 400 of 1,428 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/BOYAmt016083919
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010977336
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MDRC 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.
IRS990/AllOtherContributionsAmt028345015
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01241794
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02320113
IRS990/AllOtherExpensesGrp/TotalAmt03561907
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JESUS AMADEO SR VP & CFO
IRS990/BooksInCareOfDetail/PhoneNum02125323200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 VESEY STREET 23RD FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0102812103
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03974293
IRS990/CashNonInterestBearingGrp/EOYAmt04464875
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt053
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0403536
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01349528
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01753064
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0155927
IRS990/CompDisqualPersonsGrp/TotalAmt0155927
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0107456
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0148964
IRS990/ConferencesMeetingsGrp/TotalAmt0256420
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt06440859
IRS990/ContractorCompensationGrp/CompensationAmt14877863
IRS990/ContractorCompensationGrp/CompensationAmt22816815
IRS990/ContractorCompensationGrp/CompensationAmt32018910
IRS990/ContractorCompensationGrp/CompensationAmt41535714
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0600 ALEXANDER PK STE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 84-5586
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 900002
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31330 BRADDOCK PL STE 220
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42640 FOUNTAIN VIEW DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PRINCETON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2RALEIGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ALEXANDRIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd008540
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1022845586
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2276759000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd322314
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd477057
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MATHEMATICA POLICY RESEARCH INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ABT ASSOCIATES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2RTI INTERNATIONAL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3MEF ASSOCIATES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4HOUSTON HOUSING AUTHORITY
IRS990/ContractorCompensationGrp/ServicesDesc0RESEARCH SUBCONTRACT
IRS990/ContractorCompensationGrp/ServicesDesc1RESEARCH SUBCONTRACT
IRS990/ContractorCompensationGrp/ServicesDesc2RESEARCH SUBCONTRACT
IRS990/ContractorCompensationGrp/ServicesDesc3RESEARCH SUBCONTRACT
IRS990/ContractorCompensationGrp/ServicesDesc4RESEARCH SUBCONTRACT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt078650399
IRS990/CYGrantsAndSimilarPaidAmt02083628
IRS990/CYInvestmentIncomeAmt02305412
IRS990/CYOtherExpensesAmt042522095
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01809578
IRS990/CYRevenuesLessExpensesAmt0-2975027
IRS990/CYSalariesCompEmpBnftPaidAmt041134693
IRS990/CYTotalExpensesAmt085740416
IRS990/CYTotalFundraisingExpenseAmt01499
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt082765389
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0159984
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0535027
IRS990/DepreciationDepletionGrp/TotalAmt0695011
IRS990/Desc0FAMILY WELL-BEING AND CHILD DEVELOPMENTFOR DECADES, MDRC HAS BEEN A LEADER IN DEVELOPING AND STUDYING INTERVENTIONS TO IMPROVE OUTCOMES FOR CHILDREN LIVING IN FAMILIES WITH LOW INCOMES. OUR CURRENT WORK IN THIS AREA FOCUSES ON TWO MAIN DOMAINS: EARLY CARE AND EDUCATION (ECE) SYSTEMS AND FAMILY-FOCUSED SERVICE SYSTEMS. IN EARLY CARE AND EDUCATION, WE'VE WORKED WITH PRACTITIONERS TO DEVELOP AND TEST INTERVENTIONS TO IMPROVE CLASSROOM QUALITY, CURRICULUM AND PROFESSIONAL DEVELOPMENT, MATH INTERVENTIONS AND SUPPORTS, EARLY CHILDHOOD ASSESSMENTS, AND P-3 ALIGNMENTAS WELL AS STUDIED WAYS TO SUPPORT AND BUILD THE ECE WORKFORCE. IN FAMILY-FOCUSED SERVICES, MDRC HAS BEEN EVALUATING VARIOUS HOME VISITING MODELS AND HAS(SEE SCHEDULE O)BEEN A LEADER IN COCREATING AND STUDYING SERVICES IN FATHERHOOD PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt026475966
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt020373104
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0392
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt022704315
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0200000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0178435
IRS990/FeesForServicesLegalGrp/TotalAmt0378435
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0379191
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0379191
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1873887
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1955410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2062480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2120063
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2231471
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2343229
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2433848
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2555402
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2646375
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2718881
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt281546
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIDGET TERRY LONG
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY JO BANE
IRS990/Form990PartVIISectionAGrp/PersonNm2REBECCA BLANK
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT DENHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4AOIFINN DEVITT
IRS990/Form990PartVIISectionAGrp/PersonNm5RONALD HASKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6HILARY HOYNES
IRS990/Form990PartVIISectionAGrp/PersonNm7LAWRENCE KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm8MILTON J LITTLE JR - DIR
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSH B MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD J MURNANE
IRS990/Form990PartVIISectionAGrp/PersonNm11ELOY ORTIZ OAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL ROSTER
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT SOLOW THRU 12062022
IRS990/Form990PartVIISectionAGrp/PersonNm14NAOMI GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN T GOODEN
IRS990/Form990PartVIISectionAGrp/PersonNm16MELISSA S KEARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN B KING JR
IRS990/Form990PartVIISectionAGrp/PersonNm18VIRGINIA W KNOX
IRS990/Form990PartVIISectionAGrp/PersonNm19JESUS M AMADEO
IRS990/Form990PartVIISectionAGrp/PersonNm20DAN J BLOOM - SR VICE PRES
IRS990/Form990PartVIISectionAGrp/PersonNm21ROSE KOB
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm23JAMES A RICCIO
IRS990/Form990PartVIISectionAGrp/PersonNm24CHARLES MICHALOPOULOS
IRS990/Form990PartVIISectionAGrp/PersonNm25PATRICIA WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm26JOHN HUTCHINS
IRS990/Form990PartVIISectionAGrp/PersonNm27KATE GUALTIERI
IRS990/Form990PartVIISectionAGrp/PersonNm28BARBARA 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/ReportableCompFromOrgAmt18537852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19456910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20292384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21239945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22225974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23248103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24257339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25232201
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26234923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27220370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28154381
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/TitleTxt0DIRECTOR/CHAIR (AS OF 09/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR (THRU 12/06/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (THRU 09/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER (AS OF 12/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRMAN EMERITUS (VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (AS OF 10/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (AS OF 10/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (AS OF 10/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19SR. VICE PRESIDENT & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIR., POLICY, RESEARCH & EVAL. DEPT.
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT & GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT & DIR. PROG. DEV.
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRINCIPAL RESEARCH FELLOW
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF ECONOMIST
IRS990/Form990PartVIISectionAGrp/TitleTxt25HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF COMMUNICATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP, DIR DEPLOYMENT & ACCOUNTABILITY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0901358
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt050305384
IRS990/GrantAmt0648865
IRS990/GrantsPayableGrp/BOYAmt012811241
IRS990/GrantsPayableGrp/EOYAmt019862237
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02083628
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02083628
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021061968
IRS990/GrossReceiptsAmt0102925999
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt0112
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01499
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0576859
IRS990/InformationTechnologyGrp/ProgramServicesAmt04106422
IRS990/InformationTechnologyGrp/TotalAmt04684780
IRS990/InsuranceGrp/ManagementAndGeneralAmt068066
IRS990/InsuranceGrp/ProgramServicesAmt0227631
IRS990/InsuranceGrp/TotalAmt0295697
IRS990/InvestmentIncomeGrp/ExclusionAmt01404054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01404054
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt018756707
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt018056720

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
2022Detailed filing. Detailed filing data is available for this year.$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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2022 filings • 501(c)3 • $100M-$250M nonprofits