Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$143,919,606
Up $25,370,015 (+21%) from 2020
Net Assets
Up$106,282,262
Up $21,511,416 (+25%) from 2020
Liabilities
Up$37,637,344
Up $3,858,599 (+11%) from 2020
Revenue
Up$93,136,568
Up $27,556,832 (+42%) from 2020
Expenses
Up$75,092,277
Up $9,065,985 (+14%) from 2020
Net Income
Up$18,044,291
Up $18,490,847 (+4141%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $42,243,716 | $46,215,685 | ▲ $3,971,969 |
| Savings and Temporary Cash Investments | $22,916,476 | $39,205,922 | ▲ $16,289,446 |
| Pledges and Grants Receivable | $20,904,057 | $25,110,149 | ▲ $4,206,092 |
| Investments Other Securities | $13,311,213 | $18,756,707 | ▲ $5,445,494 |
| Land, Buildings, and Equipment, Net | $8,278,667 | $7,565,518 | ▼ $713,149 |
| Cash and Non-Interest-Bearing Accounts | $7,487,466 | $3,974,293 | ▼ $3,513,173 |
| Prepaid Expenses and Deferred Charges | $1,148,789 | $1,757,378 | ▲ $608,589 |
| Total Assets | $118,549,591 | $143,919,606 | ▲ $25,370,015 |
| Other Assets Total | $2,259,207 | $1,333,954 | ▼ $925,253 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,732,119 | $16,083,919 | ▲ $7,351,800 |
| Grants Payable | $11,410,374 | $12,811,241 | ▲ $1,400,867 |
| Other Liabilities | $13,636,252 | $8,742,184 | ▼ $4,894,068 |
| Total Liabilities | $33,778,745 | $37,637,344 | ▲ $3,858,599 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $59,477,109 | $79,806,296 | ▲ $20,329,187 |
| Net Assets With Donor Restrictions | $25,293,737 | $26,475,966 | ▲ $1,182,229 |
| Total Net Assets Fund Balance | $84,770,846 | $106,282,262 | ▲ $21,511,416 |
| Total Liabilities and Net Assets / Fund Balance | $118,549,591 | $143,919,606 | ▲ $25,370,015 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $7,552,664 | $4,698,328 | $12,250,992 |
| Equipment | $12,854 | $761,396 | $774,250 |
| Other Securities | $916,946 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| 2017 | $32,880,037 | - | ▲ $4,979,020 | $393,068 | $37,465,989 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Virginia W Knox | President | FT | $423,460 | $121,751 | $545,211 |
| Jesus M Amadeo | Sr. Vice President & CFO | FT | $359,726 | $93,526 | $453,252 |
| Dan J Bloom | Sr. Vice President & Director Pred | FT | $253,771 | $64,149 | $317,920 |
| Sharon Rowser Thru 072021 | Vice President & Dep. Director Pred | FT | $115,345 | $173,953 | $289,298 |
| James a Riccio | Principal Research Fellow | FT | $224,123 | $47,770 | $271,893 |
| Charles Michalopoulos | Chief Economist | FT | $229,366 | $35,528 | $264,894 |
| Patricia Weiss | Hr Director | FT | $199,179 | $55,385 | $254,564 |
| John Hutchins | Communications Director | FT | $207,219 | $45,245 | $252,464 |
| Rose Kob | Vice President & General Cnsel | FT | $213,708 | $36,360 | $250,068 |
| Barbara Goldman | VP, Director Deployment & Accountability | FT | $206,496 | $39,645 | $246,141 |
| Carolyn Hill | Senior Fellow | FT | $191,717 | $51,924 | $243,641 |
| John Martinez as of 122021 | Vice President & Director Prog. Dev. | FT | $198,469 | $29,968 | $228,437 |
| Name | Title |
|---|---|
| Mary Jo Bane | Chair |
| Robert Solow | Chairman Emeritus (voting) |
| Aoifinn Devitt | Director |
| Bridget Terry Long | Director |
| Eloy Ortiz Oakley | Director |
| Hilary Hoynes | Director |
| Josh B Mcgee | Director |
| Lawrence Katz | Director |
| Michael Roster | Director |
| Milton J Little Jr | Director |
| Richard J Murnane | Director |
| Robert Denham | Director |
| Ronald Haskins | Director |
| John B King Jr | Director (thru 04/2021) |
| James H Johnson | Director (thru 08/2021) |
| Rebecca Blank | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mef Associates | Research Subcontract | CANAL CENTER PLAZA, Alexandria, VA 22314 | $2,369,857 |
| Abt Associates INC | Research Subcontract | 10 FAWCETT STREET, Cambridge, MA 02138 | $2,334,709 |
| Mathematica Policy Research INC | Research Subcontract | 600 ALEXANDER PARK, Princeton, NJ 08543 | $2,021,453 |
| Rti International | Research Subcontract | PO BOX 900002, Raleigh, NC 27675 | $1,243,545 |
| The Coleridge Initiative INC | Research Subcontract | 4511 DALTON ROAD, Chevy Chase, MD 20815 | $972,477 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $37,479,942 |
| Other Expenses | $34,654,323 |
| Grants and Similar Amounts Paid | $2,958,012 |
| Total Fundraising Expense | $7,941 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $19,514,479 | $6,867,272 | $2,942 | $26,384,693 |
| Other Employee Benefits | $4,042,796 | $1,374,298 | $947 | $5,418,041 |
| Information Technology | $3,837,251 | $308,024 | $2,623 | $4,147,898 |
| Occupancy | $2,455,664 | $788,795 | - | $3,244,459 |
| Grants to Domestic Orgs | $2,958,012 | - | - | $2,958,012 |
| Payroll Taxes | $1,510,144 | $513,355 | $354 | $2,023,853 |
| Current Officers, Directors, Trustees, and Key Employees | $1,343,692 | $467,663 | $200 | $1,811,555 |
| Pension Plan Contributions | $1,212,667 | $412,231 | $284 | $1,625,182 |
| All Other Expenses | $1,714,874 | $-130,769 | $448 | $1,584,553 |
| Other Expenses | $614,473 | $157,367 | $42 | $771,840 |
| Depreciation Depletion | $535,086 | $179,509 | $73 | $714,668 |
| Fees for Service Investment Mgmnt Fees | - | $516,438 | - | $516,438 |
| Fees for Services Legal | $146,644 | $203,168 | - | $349,812 |
| Office Expenses | $266,852 | $6,035 | - | $272,887 |
| Insurance | $204,003 | $68,438 | $28 | $272,469 |
| Conferences and Meetings | $111,925 | $140,708 | - | $252,633 |
| Comp Disqual Persons | $216,618 | - | - | $216,618 |
| Travel | $35,152 | $8,303 | - | $43,455 |
| Total Functional Expenses | $60,664,513 | $14,419,823 | $7,941 | $75,092,277 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $75,092,277 |
| Expenses per Audited Statements | $74,575,839 |
| Total Expenses per Audited Statements | $74,575,839 |
| Expenses Not Reported on Financial Statements | $516,438 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Houston Housing Authority | Houston, TX | 501(c)(3) | Restricted Purpose a | $1,623,175 |
| Housing Authority of Baltimore City | Baltimore, MD | 501(c)(3) | Restricted Purpose a | $361,847 |
| Metropolitan Milwaukee Fair Housing Council Inc | Milwaukee, WI | 501(c)(3) | Restricted Purpose a | $155,110 |
| Office of Child Support Services | Cleveland, OH | 501(c)(3) | Restricted Purpose a | $123,665 |
| MAYOR'S FUND TO ADVANCE NEW YORK CITY | New York, NY | 501(c)(3) | Restricted Purpose a | $110,000 |
| Ascend Stl Inc | St Louis, MO | 501(c)(3) | Restricted Purpose a | $75,000 |
| Community College of Baltimore | Baltimore, MD | 501(c)(3) | Restricted Purpose a | $75,000 |
| Owens State Community College | Toledo, OH | 501(c)(3) | Restricted Purpose a | $64,248 |
| Ivy Tech Community College of Indiana | Indianapolis, IN | 501(c)(3) | Restricted Purpose a | $60,000 |
| Stark State College | North Canton, OH | 501(c)(3) | Restricted Purpose a | $30,000 |
| Cincinnati State Technical and Community College | Cincinnati, OH | 501(c)(3) | Restricted Purpose a | $25,000 |
| Bakersfield College | Bakersfield, CA | 501(c)(3) | Restricted Purpose a | $22,900 |
| Chaffey Community College District | Rancho Cucamonga, CA | 501(c)(3) | Restricted Purpose a | $20,000 |
| Essex County College | Newark, NJ | 501(c)(3) | Restricted Purpose a | $20,000 |
| Passaic County Community College | Paterson, NJ | 501(c)(3) | Restricted Purpose a | $20,000 |
| Research Foundation of Cuny | New York, NY | 501(c)(3) | Restricted Purpose a | $18,567 |
| State Council of Higher Education for Virginia | Richmond, VA | 501(c)(3) | Restricted Purpose a | $15,000 |
| Century College | White Bear Lake, MN | 501(c)(3) | Restricted Purpose a | $10,000 |
| Charles Stewart Mott Community College | Flint, MI | 501(c)(3) | Restricted Purpose a | $10,000 |
| Henry Ford College | Dearborn, MI | 501(c)(3) | Restricted Purpose a | $10,000 |
| Middlesex County College | Edison, NJ | 501(c)(3) | Restricted Purpose a | $10,000 |
| New Jersey Council of County Colleges | Trenton, NJ | 501(c)(3) | Restricted Purpose a | $10,000 |
| Camden County College | Blackwood, NJ | 501(c)(3) | Restricted Purpose a | $7,500 |
| Coahoma Community College & Early College High School | Clarksdale, MS | 501(c)(3) | Restricted Purpose a | $7,500 |
| Dallas College | Mesquite, TX | 501(c)(3) | Restricted Purpose a | $7,500 |
| Hudson County Community College | Jersey City, NJ | 501(c)(3) | Restricted Purpose a | $7,500 |
| Jf Drake State Community & Technical College | Huntsville, AL | 501(c)(3) | Restricted Purpose a | $7,500 |
| Mercer County Community College | West Windsor, NJ | 501(c)(3) | Restricted Purpose a | $7,500 |
| Rowan College at Burlington County | Mt Laurel, NJ | 501(c)(3) | Restricted Purpose a | $7,500 |
| Trinity Valley Community College | Althens, TX | 501(c)(3) | Restricted Purpose a | $7,500 |
| Union County College | Cranford, NJ | 501(c)(3) | Restricted Purpose a | $7,500 |
| Lorain County Community College | Elyria, OH | 501(c)(3) | Restricted Purpose a | $6,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | - | - | - | $16,999,268 |
| Europe (including Iceland & Greenland) | Investments | - | - | - | $1,755,445 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $7,408,230 |
| 457(b) Plan Liabilities | $1,333,954 |
“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.”
“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.”
“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 2021 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”
“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.”
“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.”
“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. Mdrc is a nonprofit, nonpartisan social policy and education research organization committed to finding solutions to some of the most difficult problems facing the nation - from reducing poverty and bolstering economic self-sufficiency to improving public education and college graduation rates. We design promising new interventions, evaluate existing programs using the highest research standards, and provide technical assistance to build better programs and deliver effective interventions at scale. Our diverse, interdisciplinary staff of researchers and former educators and program operators - supported by experts in finance, law, technology, human resources, and communications - work in communities across the country, in a wide range of domains, including pre-k to postsecondary education, criminal justice, housing, and job training. 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. Underlying all our work is a deep faith in the wisdom of on-the-ground program staff and individuals directly affected by the programs and policies we study. Over the years, mdrc has brought its commitment to building strong evidence to an ever - growing range of policy areas. We have worked in nearly every state and most of the nation's major cities. Today we are working on projects in five policy areas and four centers: - family well-being and child development - k-12 education - postsecondary education - economic mobility, housing, and communities - youth development, criminal justice, and employment - center for applied behavioral science - center for data insights - center for criminal justice research - center for effective career and technical education 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. Mdrc 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 why and how programs work. Each mdrc study uses the most rigorous appropriate research design to assess what difference a program makes. We are best known for large-scale studies using random assignment, but we also use an array of qualitative methods - ethnography, focus groups, case studies rooted in field research, classroom observations, case file reviews, and in-depth interviewing - to complement our quantitative analyses. We're also a leader in methodological innovation, developing and implementing new evaluation designs in real-world conditions. Research expertise and operational k”
“In collaboration with the all4ed and the education trust, mdrc launched the "educational equity: solutions through social and emotional well-being" project, which shares lessons through a series of practitioner briefs. We launched the higher education randomized controlled trials (the-rct), a restricted-access data file that contains student-level data from 30 randomized controlled trials by mdrc, including more than 45 institutions and 68,000 students. Researchers at mdrc and elsewhere can use the data file to conduct new types of cross-cutting analyses. Mdrc plans to expand the database to include evaluations by other researchers. In spring 2020, the center for employment opportunities (ceo) launched returning citizens stimulus program, which provided about $25 million in cash payments to 10,000 people returning to their communities from incarceration during the pandemic. In mid-2021, mdrc released a study documenting ceo's successful implementation of the program and how the cash payments improved the lives of recipients. We released a study of math enrichment in preschool and kindergarten in new york city. It found that children who received two years of early math enrichment had improved math test scores in third grade. The size of the effect is equivalent to closing about 40 percent of the achievement gap between children from families with low incomes and their peers from families with higher incomes. We published a new analysis of the effects of the city university of new york (cuny) accelerated study in associate programs (asap) model, evaluated first in new york and later in ohio, showed long-term effects in new york on degrees earned and consistent effects in both states. Mdrc released new briefs in our ideas and evidence series, which provides policymakers and practitioners with fact-based research and analysis to help them address critical issues in social policy and education. Mdrc staff members published commentaries on a wide range of topics, all highlighting evidence for policymakers and practitioners to use, in venues like the hill, governing, government executive, hechinger report, the crime reporter, route fifty, community college daily, the 74 million, early learning nation, and higher ed dive.”
“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 much 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. In early 2021, mdrc's offices were made available to employees and employees used the offices and began to engage in in-person research activities again. 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. In august 2021, the loan was fully forgiven, and mdrc credited the federal government for the portion of the forgiven loan that was used to cover payroll in activities funded by the federal government. The loan is recorded as governmental grant revenue on part viii, line 1(e) of the form 990.”
“Mdrc amended its 2021 form 990 to correct the compensation reported for the individuals disclosed in part vii and schedule j of the form 990.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8732119 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16083919 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 38755626 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 448 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -130769 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1714874 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1584553 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JESUS AMADEO SR VP & CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2125323200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 VESEY STREET 23RD FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 102812103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7487466 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3974293 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 33 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 467663 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1343692 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1811555 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 216618 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 216618 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 140708 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 111925 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 252633 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2369857 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2334709 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2021453 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1243545 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 972477 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | CANAL CENTER PLAZA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 10 FAWCETT STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 600 ALEXANDER PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 900002 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 4511 DALTON ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CAMBRIDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PRINCETON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | RALEIGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHEVY CHASE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 22314 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02138 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 08543 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 27675 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 20815 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MEF ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ABT ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MATHEMATICA POLICY RESEARCH INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | RTI INTERNATIONAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | THE COLERIDGE INITIATIVE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RESEARCH SUBCONTRACT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RESEARCH SUBCONTRACT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RESEARCH SUBCONTRACT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | RESEARCH SUBCONTRACT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | RESEARCH SUBCONTRACT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 89213706 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2958012 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2487809 |
| IRS990/CYOtherExpensesAmt | 0 | 34654323 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1435053 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18044291 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 37479942 |
| IRS990/CYTotalExpensesAmt | 0 | 75092277 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7941 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 93136568 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 73 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 179509 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 535086 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 714668 |
| IRS990/Desc | 0 | FAMILY WELL-BEING AND CHILD DEVELOPMENTFOR MORE THAN TWO DECADES, MDRC HAS BEEN A LEADER IN AN EXPANDING FIELD OF RESEARCH THAT EXAMINES HOW CHILDREN ARE AFFECTED BY WELFARE REFORM AND OTHER SOCIAL POLICIES THAT ARE PRIMARILY DESIGNED TO AFFECT THE EMPLOYMENT AND INCOME STATUS OF THEIR PARENTS. MDRC IS STUDYING SEVERAL INITIATIVES THAT SEEK TO BENEFIT CHILDREN BY BUILDING HEALTHIER FAMILY RELATIONSHIPS, INCLUDING FEDERAL RESPONSIBLE FATHERHOOD PROGRAMS. MDRC IS THE LEAD EVALUATOR OF THE FEDERAL GOVERNMENT'S $1.5 BILLION INVESTMENT IN HOME VISITING PROGRAMS, WHICH PROVIDE PREVENTIVE SERVICES TO FAMILIES WITH YOUNG CHILDREN TO PREVENT CHILD MALTREATMENT, IMPROVE MATERNAL AND CHILD HEALTH OUTCOMES, AND INCREASE SCHOOL READINESS. (SEE SCHEDULE O)OUR CHILD CARE AND EARLY EDUCATION STUDIES AIM TO DEEPEN POLICYMAKERS' UNDERSTANDING OF THE EFFECTS OF EARLY CARE ENVIRONMENTS, INCLUDING HEAD START. WE HAVE BEEN A LEADER IN DEVELOPING AND TESTING PROGRAMS THAT BOLSTER THE EMOTIONAL AND BEHAVIORAL DEVELOPMENT OF PRESCHOOLERS AND THE MATH SKILLS OF PRESCHOOL CHILDREN AND KINDERGARTNERS. WE'RE LEADING THE EXPANDING CHILDREN'S EARLY LEARNING (EXCEL) NETWORK, A COLLABORATION OF LOCAL OFFICIALS, PRESCHOOL PROVIDERS, AND RESEARCHERS AS ACTIVE PARTICIPANTS IN INNOVATION AND EVIDENCE-BUILDING. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25293737 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 26475966 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 334 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 16783264 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 203168 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 146644 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 349812 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 516438 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 516438 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 84365 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 61906 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 21175 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 58985 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 17074 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 29126 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 41169 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 32270 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 51930 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 43553 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 50775 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 29523 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY JO BANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REBECCA BLANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT DENHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AOIFINN DEVITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RONALD HASKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HILARY HOYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES H JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAWRENCE KATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN B KING JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MILTON J LITTLE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIDGET TERRY LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSH B MCGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD J MURNANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELOY ORTIZ OAKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL ROSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT SOLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | VIRGINIA W KNOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JESUS M AMADEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SHARON ROWSER THRU 072021 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DAN J BLOOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ROSE KOB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOHN MARTINEZ AS OF 122021 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JAMES A RICCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CHARLES MICHALOPOULOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | PATRICIA WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JOHN HUTCHINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CAROLYN HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | BARBARA GOLDMAN |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 460846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 391346 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 268123 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 258935 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 232994 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 199311 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 230724 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 232624 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 202634 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 208911 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 192866 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 216618 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR (THRU 08/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR (THRU 04/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHAIRMAN EMERITUS (VOTING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SR. VICE PRESIDENT & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE PRESIDENT & DEP. DIR PRED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SR. VICE PRESIDENT & DIR. PRED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE PRESIDENT & GENERAL CNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VICE PRESIDENT & DIR. PROG. DEV. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PRINCIPAL RESEARCH FELLOW |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF ECONOMIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | HR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | COMMUNICATIONS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | SENIOR FELLOW |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP, DIR DEPLOYMENT & ACCOUNTABILITY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 960995 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 50458080 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 11410374 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 12811241 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2958012 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2958012 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 21220837 |
| IRS990/GrossReceiptsAmt | 0 | 113396410 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 101 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2623 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 308024 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3837251 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4147898 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 28 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 68438 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 204003 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 272469 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1526814 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1526814 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 13311213 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 18756707 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 42243716 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 46215685 |
| IRS990/IRPDocumentCnt | 0 | 95 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5459724 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8278667 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7565518 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13025242 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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