Civic Intelligence

Mdrc

990 • Fiscal year 2024 • EIN 23-7379473

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 14, 2025

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

63rd percentile

0.41x

Higher debt load relative to assets than 63% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.73x

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

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

21st percentile

-5.1%

Higher net margin than 21% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$709,708

Higher top officer pay than 69% of similar nonprofits.

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

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

7th percentile

-7.3%

Faster asset growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

6.4%

Faster revenue growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Down

$157,204,286

Down $6,389,798 (-3.9%) from 2022

Net Assets

Up

$92,027,070

Up $388,343 (+0.4%) from 2022

Liabilities

Down

$65,177,216

Down $6,778,141 (-9.4%) from 2022

Revenue

Up

$89,342,277

Up $6,576,888 (+7.9%) from 2022

Expenses

Up

$93,933,340

Up $8,192,924 (+9.6%) from 2022

Net Income

Down

-$4,591,063

Down $1,616,036 (-54%) 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 2024: $157,204,286Liabilities 2024: $65,177,216Net Assets 2024: $92,027,0702024

Highlighted filing

2024

Assets$157,204,286
Liabilities$65,177,216
Net Assets$92,027,070

Operations Trend

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

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

Highlighted filing

2024

Revenue$89,342,277
Expenses$93,933,340
Net Income-$4,591,063
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$123,472,112
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$50,739,106$51,073,188▲ $334,082
Savings and Temporary Cash Investments$33,854,727$30,679,681▼ $3,175,046
Investments Other Securities$19,447,427$21,080,717▲ $1,633,290
Pledges and Grants Receivable$23,495,760$14,743,447▼ $8,752,313
Land, Buildings, and Equipment, Net$6,238,894$5,605,515▼ $633,379
Prepaid Expenses and Deferred Charges$3,262,333$3,455,593▲ $193,260
Cash and Non-Interest-Bearing Accounts$1,762,379$2,741,340▲ $978,961
Total Assets$169,599,344$157,204,286▼ $12,395,058
Other Assets Total$30,798,718$27,824,805▼ $2,973,913
Liabilities
Other Liabilities$37,940,933$34,511,692▼ $3,429,241
Grants Payable$22,515,770$20,828,567▼ $1,687,203
Accounts Payable and Accrued Expenses$13,233,386$9,836,957▼ $3,396,429
Total Liabilities$73,690,089$65,177,216▼ $8,512,873
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,448,585$71,174,204▼ $3,274,381
Net Assets With Donor Restrictions$21,460,670$20,852,866▼ $607,804
Total Net Assets Fund Balance$95,909,255$92,027,070▼ $3,882,185
Total Liabilities and Net Assets / Fund Balance$169,599,344$157,204,286▼ $12,395,058

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,605,515$6,696,780$12,302,295
Equipment$0$168,389$168,389
Other Assets Org$1,126,865--
Other Securities$1,089,757--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$43,452,313-▲ $1,934,048$1,800,303$43,586,058
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Virginia W KnoxPresidentFT$609,241$100,467$709,708
Jesus M AmadeoSr. Vice President & CFOFT$459,984$101,323$561,307
Dan J Bloom - Sr Vice PresDir., Policy, Research & EFT$313,007$81,637$394,644
Patricia WeissHr DirectorFT$245,037$76,822$321,859
James a RiccioPrincipal Research FellowFT$258,656$59,458$318,114
John HutchinsChief Communications OfficFT$250,395$63,842$314,237
Charles MichalopoulosChief EconomistFT$264,985$47,471$312,456
John MartinezVice President & Director ProgFT$252,216$49,863$302,079
Rose KobVice President & Gen CounselFT$257,493$29,931$287,424
Kate GualtieriChief of StaffFT$244,936$27,408$272,344

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
Rashmita MistryDirector
Richard J MurnaneDirector
Robert DenhamDirector
Susan T GoodenDirector
Candice C JonesDirector (beg 07/24)
Cynthia OsborneDirector (beg 09/24)
Milton J Little JrDirector and Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Khan Academy INCResearch SubcontractPO BOX 1630, Mountain View, CA 94042$3,307,891
Regents Of The University Of MinnesotaResearch Subcontract200 OAK STREET SE, Minneapolis, MN 55455$2,485,092
Mef AssociatesResearch Subcontract1330 BRADDOCK PLACE, Alexandria, VA 22314$2,426,037
Abt Global LLCResearch Subcontract6130 EXECUTIVE BLVD, Rockville, MD 20852$1,743,146
Abt Associates INCResearch SubcontractPO BOX 84-5586, Boston, MA 02284$1,513,660
Revenue and Support

Revenue Composition

Contributions and Grants
$83,670,444
Program Service Revenue
$878,757
Investment Income
$4,793,076
Other Revenue
$0
All Other Contributions
$48,131,043
Change in Net Assets
$-4,591,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$89,034,328
Revenue Not Reported on Financial Statements
$307,949
Revenue Not Reported on Form 990
$708,878
Total Revenue per Audited Statements
$89,743,206
Total Revenue per Form 990
$89,342,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,993,033
Other Expenses$45,220,404
Grants and Similar Amounts Paid$719,903
Total Fundraising Expense$3,921
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,999,595$9,365,286$725$35,365,606
Other Employee Benefits$4,259,088$1,532,519$112$5,791,719
Information Technology$3,979,575$650,201$2,874$4,632,650
Occupancy$3,105,876$755,574$-14$3,861,436
All Other Expenses$2,834,277$450,598$70$3,284,945
Payroll Taxes$2,102,909$756,675$54$2,859,638
Current Officers, Directors, Trustees, and Key Employees$1,472,995$530,585$42$2,003,622
Pension Plan Contributions$1,450,491$521,920$37$1,972,448
Travel$618,862$120,333-$739,195
Grants to Domestic Orgs$719,903--$719,903
Depreciation Depletion$481,131$173,307$14$654,452
Fees for Services Legal$334,769$187,949-$522,718
Fees for Service Investment Mgmnt Fees-$307,949-$307,949
Insurance$222,917$80,296$6$303,219
Conferences and Meetings$92,095$60,039-$152,134
Other Expenses$32,789$146,876$1$32,789
Office Expenses$22,610$6,180-$28,790
Total Functional Expenses$76,167,314$17,762,105$3,921$93,933,340

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$93,933,340
Expenses per Audited Statements$93,625,391
Total Expenses per Audited Statements$93,625,391
Expenses Not Reported on Financial Statements$307,949
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Impact for EquityChicago, IL501(c)(3)Restricted Purpose a$384,903
Ascend Stl IncSt Louis, MO501(c)(3)Restricted Purpose a$289,000
CHILDREN'S HOME & AID SOCIETY OF ILLINOISChicago, IL501(c)(3)Restricted Purpose a$20,000
Hudson County Community CollegeJersey City, NJGovernmentalRestricted Purpose a$10,000
Northeastern Junior CollegeDenver, CO501(c)(3)Restricted Purpose a$10,000
Lindsay Unified School DistrictLindsay, CAGovernmentalRestricted Purpose a$6,000

International Summary

Offices
0
Employees
0
Spending
$21,080,717

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$21,080,717
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$33,384,827
457(b) Plan Liabilities$1,126,865
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 performance reviews and survey information provided to them from both internal and external sources. The individuals at the end of 2024 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 thinktank 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 participants 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 performance reviews and 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 reviewed by the board, which makes the final decision. 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 other officers and key 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 other officers and key employees. Each year, mdrc's president recommends to the board a salary pool for merit increases and discretionary bonuses to be paid to employees including other officers and key employees in the organization. The merit increase and bonus pools are generally competitive within the two main marketplaces in which the organization competes for 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 for other officers and key employees 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 other officer and key 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 i

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
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Knox
Formed
1974
Legal Domicile
De
Voting Board Members
17
Independent Board Members
17
Employees
361
Volunteers
17

Preparer

Firm
Grant Thornton Advisors LLC
Address
757 THIRD AVENUE 9TH FLOOR, NEW YORK, NY 10017-2013
Preparer
Scott Thompsett
Phone
2125990100
Supplemental Narrative

Additional Explanations

PART III, LINE 1:

Mdrc was founded in 1974 on the idea that high-quality research and evidence can play a vital role in reducing poverty and expanding opportunity in the united states. We hold true to that vision today. A nonprofit, nonpartisan organization, mdrc conducts rigorous studies of programs and policies that affect people with low incomes, actively disseminates the lessons to policymakers and practitioners, and works directly with programs and agencies to help improve their effectiveness and efficiency. Our 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. A portion of employees are 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 and efficient public policies and programs, expand equal opportunity, and improve the lives of families with low incomes. - 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 bring varied experiences and perspectives, and our organizational culture enables all staff to grow, learn, and innovate. 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 outcomes 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, data analysis, and technical assistance, and produce public use data files from our projects for other researchers to use. Achievements in 2024 in 2024, mdrc celebrated the 50th anniversary of our founding as a nonprofit, nonpartisan organization by the ford foundation and a group of federal agencies. To recognize this milestone, we created a web page that highlighted the story of mdrc's first 50 years and the many

Form 990, Part III, Line 1

- what do we know about building and sustaining the child care and early education workforce? Cross-cutting themes from a literature review, environmental scan, and data scan: the results of a literature review and an environmental scan that were designed to identify and document existing knowledge about the child care and early education workforce and develop strategies to strengthen it. 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 published commentaries on policy-relevant topics in a variety of forums, including: - district administration (on four strategies for implementing "high-dosage" tutoring programs). - spotlight on poverty & opportunity (on how putting evidence into practice across the nonprofit sector can lead to more effective programs that can be sustained and expanded). - alabama daily news (on how the strategy to fund justice systems through fines and fees is unfair and destructive). - route fifty (on how artificial intelligence opens new opportunities for policymaking and service delivery). - deseret news (on how the demand for fatherhood programs is growing, but more needs to be learned about how and why these programs work). Continued work on several large, multiyear projects, including: - the building evidence on employment strategies (bees) project is evaluating the effectiveness of innovative programs designed to boost employment and earnings among americans with low incomes. - measures for early success: a multiyear effort to develop new scalable, and technology-based measurement tools for children's preschool classroom experiences and early childhood skills development. - the personalized learning initiative: conducted with the university of chicago education lab, pli is helping school districts scale high-dosage tutoring. A rigorous, national study will measure the comparative effectiveness of various forms of tutoring for students. Technical assistance centers: center for data insights the center for data insights helps government agencies, educational institutions, and nonprofits use data analytics to improve their practices, organizational cultures, and the structure of their work in sustainable ways, to ultimately lower their costs and improve outcomes for their clients. Center for applied behavioral science (cabs) cabs works with organizations and programs to design and test creative, cost-effective, evidence-based interventions informed by principles of behavioral science and human-centered design to improve the way social services and education programs are delivered. Policy domains: family well-being and children's development for decades, mdrc has been a leader in developing and studying interventions to improve outcomes for children living in families with low incomes. Our current work in this area focuses on two main domains: early care and education (ece) systems and family-focused service systems. In early care and education, we've worked with practitioners to develop and test interventions to improve classroom quality, curriculum and professional development, math interventions and supports, early childhood assessments, and p-3 alignmentas well as studied ways to support and build the ec

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.

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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/InformationTechnologyGrp/FundraisingAmt02874
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0650201
IRS990/InformationTechnologyGrp/ProgramServicesAmt03979575
IRS990/InformationTechnologyGrp/TotalAmt04632650
IRS990/InsuranceGrp/FundraisingAmt06
IRS990/InsuranceGrp/ManagementAndGeneralAmt080296
IRS990/InsuranceGrp/ProgramServicesAmt0222917
IRS990/InsuranceGrp/TotalAmt0303219
IRS990/InvestmentIncomeGrp/ExclusionAmt03672021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03672021
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt019447427
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt021080717
IRS990/InvestmentsPubTradedSecGrp/BOYAmt050739106
IRS990/InvestmentsPubTradedSecGrp/EOYAmt051073188
IRS990/IRPDocumentCnt0127
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06865169
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06238894
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05605515
IRS990/LandBldgEquipCostOrOtherBssAmt012470684
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt034129835
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01

Document Assets

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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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $100M-$250M nonprofits