Civic Intelligence

Mdrc

990 • Fiscal year 2023 • EIN 23-7379473

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

64th percentile

0.43x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.88x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

33rd percentile

-1.3%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$635,813

Higher top officer pay than 65% of similar nonprofits.

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

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

40th percentile

3.7%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Assets

Up

$169,599,344

Up $6,005,260 (+3.7%) from 2022

Net Assets

Up

$95,909,255

Up $4,270,528 (+4.7%) from 2022

Liabilities

Up

$73,690,089

Up $1,734,732 (+2.4%) from 2022

Revenue

Up

$83,947,862

Up $1,182,473 (+1.4%) from 2022

Expenses

Down

$84,999,059

Down $741,357 (-0.9%) from 2022

Net Income

Up

-$1,051,197

Up $1,923,830 (+65%) from 2022

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 2023: $169,599,344Liabilities 2023: $73,690,089Net Assets 2023: $95,909,2552023Assets 2024: $157,204,286Liabilities 2024: $65,177,216Net Assets 2024: $92,027,0702024

Highlighted filing

2023

Assets$169,599,344
Liabilities$73,690,089
Net Assets$95,909,255

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 2023: $83,947,862Expenses 2023: $84,999,059Net Income 2023: -$1,051,1972023Revenue 2024: $89,342,277Expenses 2024: $93,933,340Net Income 2024: -$4,591,0632024

Highlighted filing

2023

Revenue$83,947,862
Expenses$84,999,059
Net Income-$1,051,197
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$114,617,730
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$40,225,447$50,739,106▲ $10,513,659
Savings and Temporary Cash Investments$29,214,497$33,854,727▲ $4,640,230
Pledges and Grants Receivable$28,348,883$23,495,760▼ $4,853,123
Investments Other Securities$18,056,720$19,447,427▲ $1,390,707
Land, Buildings, and Equipment, Net$6,870,507$6,238,894▼ $631,613
Prepaid Expenses and Deferred Charges$2,691,182$3,262,333▲ $571,151
Cash and Non-Interest-Bearing Accounts$4,464,875$1,762,379▼ $2,702,496
Total Assets$163,594,084$169,599,344▲ $6,005,260
Other Assets Total$33,721,973$30,798,718▼ $2,923,255
Liabilities
Other Liabilities$41,115,784$37,940,933▼ $3,174,851
Grants Payable$19,862,237$22,515,770▲ $2,653,533
Accounts Payable and Accrued Expenses$10,977,336$13,233,386▲ $2,256,050
Total Liabilities$71,955,357$73,690,089▲ $1,734,732
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,265,623$74,448,585▲ $3,182,962
Net Assets With Donor Restrictions$20,373,104$21,460,670▲ $1,087,566
Total Net Assets Fund Balance$91,638,727$95,909,255▲ $4,270,528
Total Liabilities and Net Assets / Fund Balance$163,594,084$169,599,344▲ $6,005,260

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,238,894$6,069,916$12,308,810
Equipment$0$335,528$335,528
Other Assets Org$1,125,243--
Other Securities$712,047--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$40,623,638-▲ $4,539,228$1,710,553$43,452,313
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Virginia W KnoxPresidentFT$540,979$94,834$635,813
Jesus M AmadeoSr. Vice President & CFOFT$436,989$97,378$534,367
Dan J Bloom - Sr Vice PresDir., Policy, Research & Eval. Dept.FT$299,488$76,484$375,972
James a RiccioPrincipal Research FellowFT$250,998$57,565$308,563
Patricia WeissHr DirectorFT$234,106$71,908$306,014
Charles MichalopoulosChief EconomistFT$256,306$45,359$301,665
John HutchinsChief Communications OfficerFT$239,554$56,554$296,108
John MartinezVice President & Director Prog. Dev.FT$234,964$43,223$278,187
Rose KobVice President & General CounselFT$245,162$27,276$272,438
Kate GualtieriChief of StaffFT$231,610$26,183$257,793

Board Members and Trustees

NameTitle
Bridget Terry LongDirector/chair
Aoifinn DevittDirector
Eloy Ortiz OakleyDirector
Hilary HoynesDirector
John B King JrDirector
Josh B McgeeDirector
Lawrence KatzDirector
Melissa S KearneyDirector
Michael RosterDirector
Naomi GoldsteinDirector
Richard J MurnaneDirector
Robert DenhamDirector
Susan T GoodenDirector
Rashmita MistryDirector (as of 10/2023)
Milton J Little JrDirector and Treasurer
Rebecca BlankTreasurer (thru 02/2023)

Highest Paid Contractors

ContractorServicesLocationCompensation
Abt Associates INCResearch SubcontractPO BOX 84-5586, Boston, MA 02284-5586$2,902,016
Mef AssociatesResearch Subcontract1330 BRADDOCK PLACE, Alexandria, VA 22314$1,112,233
Houston Housing AuthorityResearch Subcontract2640 FOUNTAIN VIEW DRIVE, Houston, TX 77057$1,027,617
Impact Behavioral Health PartnersResearch Subcontract800 AUSTIN ST, Evanston, IL 60202$891,566
National Opinion Research Center At TheResearch Subcontract55 EAST MONROE ST 30TH FLOOR, Chicago, IL 60603$723,823
Revenue and Support

Revenue Composition

Contributions and Grants
$79,826,414
Program Service Revenue
$955,841
Investment Income
$3,165,607
Other Revenue
$0
All Other Contributions
$39,315,252
Change in Net Assets
$-1,051,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$83,656,691
Revenue Not Reported on Financial Statements
$291,171
Revenue Not Reported on Form 990
$5,321,725
Total Revenue per Audited Statements
$88,978,416
Total Revenue per Form 990
$83,947,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$45,369,655
Other Expenses$38,154,904
Grants and Similar Amounts Paid$1,474,500
Total Fundraising Expense$2,172
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,182,478$8,114,569$476$33,297,523
Other Employee Benefits$4,304,377$1,406,406$66$5,710,849
Information Technology$4,022,084$658,524$1,499$4,682,107
Occupancy$2,938,742$783,910-$3,722,652
All Other Expenses$2,588,939$165,320$41$2,754,300
Payroll Taxes$2,036,423$665,376$31$2,701,830
Current Officers, Directors, Trustees, and Key Employees$1,410,493$454,504$27$1,865,024
Pension Plan Contributions$1,352,499$441,909$21$1,794,429
Grants to Domestic Orgs$1,474,500--$1,474,500
Travel$544,229$628,720$1$1,172,950
Depreciation Depletion$521,408$168,012-$689,420
Fees for Services Legal$272,902$248,770-$521,672
Insurance$227,280$73,237$4$300,521
Fees for Service Investment Mgmnt Fees-$291,171-$291,171
Conferences and Meetings$53,020$133,460-$186,480
Other Expenses$173,784$203,897$6$173,784
Office Expenses$27,837$8,689-$36,526
Total Functional Expenses$68,353,321$16,643,566$2,172$84,999,059

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$84,999,059
Expenses per Audited Statements$84,707,888
Total Expenses per Audited Statements$84,707,888
Expenses Not Reported on Financial Statements$291,171
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Houston Housing AuthorityHouston, TXGovernmentalRestricted Purpose a$419,415
Impact for EquityChicago, IL501(c)(3)Restricted Purpose a$289,716
Ascend Stl IncSt Louis, MO501(c)(3)Restricted Purpose a$250,000
Metropolitan Milwaukee Fair Housing Council IncMilwaukee, WI501(c)(3)Restricted Purpose a$188,650
Housing Authority of Baltimore CityBaltimore, MDGovernmentalRestricted Purpose a$63,758
Board of Education Fulton CountyAtlanta, GAGovernmentalRestricted Purpose a$26,762
Khan Academy IncMountain View, CA501(c)(3)Restricted Purpose a$25,000
Essex County CollegeNewark, NJ501(c)(3)Restricted Purpose a$20,000
Washington Student Achievement CouncilOlympia, WAGovernmentalRestricted Purpose a$20,000
Northwestern UniversityEvanston, IL501(c)(3)Restricted Purpose a$15,000
Regents of the University of MinnesotaMinneapolis, MN501(c)(3)Restricted Purpose a$15,000
Sesame WorkshopNew York, NY501(c)(3)Restricted Purpose a$15,000
The Family PartnershipMinneapolis, MN501(c)(3)Restricted Purpose a$15,000
The Wildflower FoundationMinneapolis, MN501(c)(3)Restricted Purpose a$15,000
ZenoSeattle, WA501(c)(3)Restricted Purpose a$15,000
Ninth District Opportunity IncGainesville, GA501(c)(3)Restricted Purpose a$11,880
Davidson-davie Community CollegeLexington, NCGovernmentalRestricted Purpose a$10,000
Passaic County Community CollegePaterson, NJGovernmentalRestricted Purpose a$10,000
Union County CollegeCranford, NJGovernmentalRestricted Purpose a$10,000
Mexican American Opportunity Foundation (hsa La)Montebello, CA501(c)(3)Restricted Purpose a$7,920
The Agricultural and Labor Program IncLake Alfred, FL501(c)(3)Restricted Purpose a$7,920
Community Coordinated Care for Children IncOrlando, FL501(c)(3)Restricted Purpose a$6,600
Human Services AssociationBell Gardens, CA501(c)(3)Restricted Purpose a$6,600
Community Action Program for Central ArkansasConway, AR501(c)(3)Restricted Purpose a$5,280

International Summary

Offices
0
Employees
0
Spending
$19,447,428

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-00$19,447,428
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$36,815,690
457(b) Plan Liabilities$1,125,243
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 2023 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.

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
Senior Vice President
Phone
2125323200
Signed
2024-11-12
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
399
Volunteers
15

Preparer

Firm
Grant Thornton Advisors LLC
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 so that high-quality research and evidence could play an important role in improving policy, practice, and the lives of people who have low incomes. We hold true to that commitment 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. 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. 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. We are proud to have our employees represented by social policy workers united (spwu) local 57 of the american federation of state, county & municipal employees (afscme). 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 children's 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 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 collaborate 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 in 20

Form 990, Part III, Line 1

Mdrc launched new projects, including: - economic mobility lab, an effort to provide workforce training organizations with a collaborative and supportive environment to examine the current state of their training services, make program improvements, test new approaches, and scale operations to increase their programmatic capacity. - montana 10, an evaluation of a model designed to provide college students with a combined set of targeted strategies that help them overcome barriers that may otherwise cause them to drop out of school. - scaling high-quality pre-k in dc, a study that seeks to understand the key structures, processes, and instructional factors associated with the implementation of the new curricular and professional development approaches. We released findings from high-profile evaluations, including: - cuny's accelerated study in associate programs (asap) in ohio: three ohio community colleges that adapted cuny's innovative asap increased the earnings of students who had participated in the program by 11 percent during the covid pandemic. The programs also increased graduation rates by 50 percent, boosting the attainment of both associate's and bachelor's degrees. The results received prominent media coverage, including a feature on the pbs newshour. - 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 increased postsecondary degree completion, particularly for young men. During the pandemic, p-tech still boosted internship and dual enrollment rates. An evaluation of the male student success initiative for men of color at baltimore county community college, the first causal estimates of the effects of a college program targeting male students of color on academic outcomes. - maternal, infant, and early childhood home visiting (miechv) program: following up with families when their children were 2.5-3.5 years of age, mihope participants achieved higher levels of education and reported lower levels of receipt of public assistance benefits at later time points. A separate study of the child first home visiting program found it reduced caregivers' job losses, residential mobility, and self-reported substance abuse, and increased receipt of virtual services during the pandemic. - los angeles county's reentry intensive case management services (ricms) program. Results from a quasi-experimental study suggest that the ricms approach to coordinated, community-based reentry is promising and could improve the life experiences of program participants, especially by reducing their future contact with the criminal legal system. - long-term employment and earnings effects of a 1990s-era welfare program in oregon: the program led to a general increase in average 20-year earnings among individuals in the program group compared with those of individuals in the control group, particularly for certain subgroups with less attachment to the labor force at study entry. 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. - the washington student achievement council (wsac) is a state government agency with a goal of increasing educational opportunity and attainment for washington residents. Wsac has worked with the mdrc center for data insights (cdi) to create manageable data-analytics tools for the agency to use to track and improve student outcomes. Mdrc synthesized lessons from our work and the research of others in collaboration with other leading enti

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 irc. 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.

Raw XML AppendixShowing 400 of 1,176 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT & DIR. PROG. DEV.
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRINCIPAL RESEARCH FELLOW
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF ECONOMIST
IRS990/Form990PartVIISectionAGrp/TitleTxt23HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF COMMUNICATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF OF STAFF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0161049
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt040511162
IRS990/GrantAmt0161200
IRS990/GrantsPayableGrp/BOYAmt019862237
IRS990/GrantsPayableGrp/EOYAmt022515770
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01474500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01474500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030830917
IRS990/GrossReceiptsAmt0114617730
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt0122
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01499
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0658524
IRS990/InformationTechnologyGrp/ProgramServicesAmt04022084
IRS990/InformationTechnologyGrp/TotalAmt04682107
IRS990/InsuranceGrp/FundraisingAmt04
IRS990/InsuranceGrp/ManagementAndGeneralAmt073237
IRS990/InsuranceGrp/ProgramServicesAmt0227280
IRS990/InsuranceGrp/TotalAmt0300521
IRS990/InvestmentIncomeGrp/ExclusionAmt03004558
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03004558
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt018056720
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt019447427
IRS990/InvestmentsPubTradedSecGrp/BOYAmt040225447
IRS990/InvestmentsPubTradedSecGrp/EOYAmt050739106
IRS990/IRPDocumentCnt0149
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06405444
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06870507
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06238894
IRS990/LandBldgEquipCostOrOtherBssAmt012644338
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt030669868
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt091638727
IRS990/NetAssetsOrFundBalancesEOYAmt095909255
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0161049
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0161049
IRS990/NetUnrelatedBusTxblIncmAmt00

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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
2023Detailed filing. Detailed filing data is available for this year.$170$73.7$95.9$83.9$85.0$1.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$164$72.0$91.6$82.8$85.7$2.98
2021Detailed filing. Detailed filing data is available for this year.$144$37.6$106$93.1$75.1$18.0
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