METROPOLITAN WASHINGTON COUNCIL OF GOVERNMENTS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- METROPOLITAN WASHINGTON COUNCIL OF GOVERNMENTS (EIN 52-6060391)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202541359349308024
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T11:57:34-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 NORTH GLEBE ROAD SUITE 1200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526060391 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METROPOLITAN WASHINGTON COUNCIL | BusinessNameLine1Txt |
| Business Name Line2 | OF GOVERNMENTS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | METR | BusinessNameControlTxt |
| Phone | 2029623200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 NORTH CAPITOL STREET NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLARK MERCER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2029623200 | PhoneNum |
| Signature | 2025-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHICHI M MSANGI | PreparerPersonNm |
| PTIN | P01972113 | PTIN |
| Phone | 5712279500 | PhoneNum |
| Preparation | 2025-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CLARK MERCER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 NORTH CAPITOL STREET NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $55,244,157 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MWCOG.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | CREATE A MORE ACCESSIBLE, SUSTAINABLE, PROSPEROUS AND LIVABLE NATIONAL CAPITAL REGION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 145 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $47,734,287 | PYContributionsGrantsAmt |
| CY Contributions Grants | $53,594,005 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,911,810 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $808,261 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,339,343 | CYInvestmentIncomeAmt |
| PY Other Revenue | $67,074 | PYOtherRevenueAmt |
| CY Other Revenue | $281,224 | CYOtherRevenueAmt |
| PY Total Revenue | $51,521,432 | PYTotalRevenueAmt |
| CY Total Revenue | $55,214,572 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,081,810 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,120,351 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,944,182 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,708,347 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $25,807,204 | PYOtherExpensesAmt |
| CY Other Expenses | $31,851,381 | CYOtherExpensesAmt |
| PY Total Expenses | $47,833,196 | PYTotalExpensesAmt |
| CY Total Expenses | $52,680,079 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,688,236 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,534,493 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $66,208,448 | TotalAssetsBOYAmt |
| Total Assets EOY | $65,827,178 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $38,233,497 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $34,897,538 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,974,951 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,929,640 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CREATE A MORE ACCESSIBLE, SUSTAINABLE, PROSPEROUS AND LIVABLE NATIONAL CAPITAL REGION BY BEING A DISCUSSION FORUM, EXPERT RESOURCE, ISSUE ADVOCATE, AND CATALYST FOR ACTION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $44,516,331 | ExpenseAmt |
| Grant | $2,120,351 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE METROPOLITAN WASHINGTON COUNCIL OF GOVERNMENTS (COG) IS THE REGIONAL ORGANIZATION OF THE WASHINGTON AREA'S MAJOR LOCAL GOVERNMENTS AND THEIR GOVERNING OFFICIALS. THE WASHINGTON METROPOLITAN AREA IS COMPRISED OF THE DISTRICT OF COLUMBIA, THE WASHINGTON, DC SUBURBS IN MARYLAND AND NORTHERN VIRGINIA. COG PROVIDES A FOCUS FOR ACTION ON ISSUES OF REGIONAL CONCERN SUCH AS COMPREHENSIVE TRANSPORTATION PLANNING, AIR AND WATER QUALITY MANAGEMENT, ENVIRONMENTAL MONITORING, TRACKING ECONOMIC DEVELOPMENT AND POPULATION GROWTH AND THEIR EFFECTS ON THE REGION, COORDINATING PUBLIC SAFETY PROGRAMS, AND PROMOTING CHILD CARE AND HOUSING FOR THE REGION. COG IS SUPPORTED BY FINANCIAL CONTRIBUTIONS FROM ITS PARTICIPATING MEMBER GOVERNMENTS, GRANTS, AND CONTRACTS. | Desc |
| Total Program Service Expenses | $44,516,331 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 67 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 145 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK MERCER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2029623200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 NORTH CAPITOL STREET NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (59 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| HON DENISE MITCHELL | |||||||||
| PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HON ANN WHEELER | |||||||||
| PRESIDENT (THRU 12/23) | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HON CATHERINE READ | |||||||||
| VICE PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HON REUBEN COLLINS | |||||||||
| VICE CHAIR (AS OF 01/24) | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HON MICHAEL O'CONNOR | |||||||||
| SECRETARY/TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HON MURIEL BOWSER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MR KEVIN DONAHUE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HON PHIL MENDELSON | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HON CHARLES ALLEN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HON TIM ADAMS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HON JESSICA FITZWATER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HON ROBERT WU | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HON EMMETT JORDAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HON KEITH SYDNOR | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HON CRAIG MOE | |||||||||
| DIRECTOR (THRU 12/23) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HON MARC ELRICH | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HON EVAN GLASS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HON KATE STEWART | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HON ANGELA ALSOBROOKS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HON TOM DERNOGA | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HON INGRID WATSON | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HON WALA BLEGAY | |||||||||
| DIRECTOR (THRU 12/23) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HON MONIQUE ASHTON | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HON BRIDGET NEWTON | |||||||||
| DIRECTOR (THRU 12/23) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HON TALISHA SEARCY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HON BRIAN FELDMAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HON JUSTIN WILSON | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HON LIBBY GARVEY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HON CHRISTIAN DORSEY | |||||||||
| DIRECTOR (THRU 12/23) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HON JEFF MCKAY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HON JAMES WALKINSHAW | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HON PENELOPE GROSS | |||||||||
| DIRECTOR (THRU 12/23) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HON RODNEY LUSK | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HON DAVID SNYDER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HON LAURA TEKRONY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HON JULI BRISKMAN | |||||||||
| DIRECTOR (THRU 12/23) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HON PHYLLIS RANDALL | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HON MARK WOLFE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HON DARRYL MOORE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HON ANDREA BAILEY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HON GEORGE BARKER | |||||||||
| DIRECTOR (THRU 12/23) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HON DESHUNDRA JEFFERSON | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HON MARK SICKLES | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| M CLARK | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $264,419 | $0 | $43,214 | |||
| L BERNARD | |||||||||
| DIRECTOR | 40.00 | 0.00 | $202,252 | $0 | $40,889 | Yes (X) | |||
| S BIEBER | |||||||||
| DIRECTOR | 40.00 | 0.00 | $206,324 | $0 | $19,639 | Yes (X) | |||
| S BOGGS | |||||||||
| DIRECTOR | 40.00 | 0.00 | $209,224 | $0 | $27,640 | Yes (X) | |||
| T CANAN | |||||||||
| PROGRAM DIRECTOR | 40.00 | 0.00 | $197,782 | $0 | $34,123 | Yes (X) | |||
| C ERICKSON | |||||||||
| DIRECTOR | 40.00 | 0.00 | $169,649 | $0 | $31,515 | Yes (X) | |||
| J KING | |||||||||
| DIRECTOR | 40.00 | 0.00 | $150,706 | $0 | $36,269 | Yes (X) | |||
| W DESJARDIN JR | |||||||||
| DIRECTOR (THRU 05/24) | 40.00 | 0.00 | $198,835 | $0 | $40,744 | Yes (X) | |||
| M MORAN | |||||||||
| PROGRAM DIRECTOR | 40.00 | 0.00 | $182,799 | $0 | $38,375 | Yes (X) | |||
| J MUSSOG | |||||||||
| CFO | 40.00 | 0.00 | $221,529 | $0 | $41,755 | Yes (X) | |||
| K SRIKANTH | |||||||||
| DEP. EXEC DIRECTOR | 40.00 | 0.00 | $262,824 | $0 | $46,503 | Yes (X) | |||
| N RAMFOS | |||||||||
| DIRECTOR | 40.00 | 0.00 | $219,304 | $0 | $41,748 | Yes (X) | |||
| IROBERT | |||||||||
| DIRECTOR | 40.00 | 0.00 | $282,854 | $0 | $42,139 | Yes (X) | |||
| A MEESE | |||||||||
| PROGRAM DIRECTOR | 40.00 | 0.00 | $212,370 | $0 | $28,359 | Yes (X) | |||
| E RANDALL | |||||||||
| PROGRAM DIRECTOR | 40.00 | 0.00 | $181,899 | $0 | $17,440 | Yes (X) | |||
| M KILE | |||||||||
| PRINCIPAL ANALYST | 40.00 | 0.00 | $172,485 | $0 | $16,680 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,335,255 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $547,032 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 71 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ICF INCORPORATED LLC | |||||
| 1902 RESTON METRO PLAZA | RESTON | VA | 20190 | PROGRAM SPECIFIC TASKS | $2,197,624 |
| UNIVERSITY OF MARYLAND | |||||
| 7809 REGENTS DRIVE | COLLEGE PARK | MD | 20742 | PROGRAM SPECIFIC TASKS | $1,290,324 |
| SHERRY MATTHEWS GROUP | |||||
| 4200 MARATHON BOULEVARD SUITE 300 | AUSTIN | TX | 78756 | PROGRAM SPECIFIC TASKS | $1,096,377 |
| LEADSONLINE LLC | |||||
| 6900 DALLAS PARKWAY SUITE 825 | PIANO | TX | 750244200 | PROGRAM SPECIFIC TASKS | $918,947 |
| ODONNELL COMPANY | |||||
| 59 ELM STREET SUITE 402 | NEW HAVEN | CT | 06510 | PROGRAM SPECIFIC TASKS | $868,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 36 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $5,082,391 | MembershipDuesAmt |
| Government Grants | $39,904,254 | GovernmentGrantsAmt |
| All Other Contributions | $8,607,360 | AllOtherContributionsAmt |
| Total Contributions | $53,594,005 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,339,343 | TotalRevenueColumnAmt |
| Exclusion | $1,339,343 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $19,631 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $29,585 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$9,954 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,954 | TotalRevenueColumnAmt |
| Exclusion | -$9,954 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $291,178 | TotalRevenueColumnAmt |
| Exclusion | $291,178 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $291,178 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,214,572 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,620,567 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,120,351 | TotalAmt |
| Program Services | $2,120,351 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,732,653 | TotalAmt |
| Program Services | $2,322,755 | ProgramServicesAmt |
| Management And General | $409,898 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,899,903 | TotalAmt |
| Program Services | $7,833,367 | ProgramServicesAmt |
| Management And General | $2,066,536 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,109,018 | TotalAmt |
| Program Services | $878,903 | ProgramServicesAmt |
| Management And General | $230,115 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,733,173 | TotalAmt |
| Program Services | $3,789,622 | ProgramServicesAmt |
| Management And General | $943,551 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,600 | TotalAmt |
| Program Services | $187,447 | ProgramServicesAmt |
| Management And General | $46,153 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,216 | TotalAmt |
| Program Services | $30,875 | ProgramServicesAmt |
| Management And General | $98,341 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,000 | TotalAmt |
| Management And General | $70,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,981,794 | TotalAmt |
| Program Services | $16,886,408 | ProgramServicesAmt |
| Management And General | $95,386 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,375,112 | TotalAmt |
| Program Services | $2,375,112 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $844,076 | TotalAmt |
| Program Services | $717,464 | ProgramServicesAmt |
| Management And General | $126,612 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,287,992 | TotalAmt |
| Program Services | $618,974 | ProgramServicesAmt |
| Management And General | $669,018 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,764,923 | TotalAmt |
| Management And General | $2,764,923 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,670 | TotalAmt |
| Program Services | $64,624 | ProgramServicesAmt |
| Management And General | $7,046 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,956 | TotalAmt |
| Program Services | $389,605 | ProgramServicesAmt |
| Management And General | $103,351 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,037 | TotalAmt |
| Management And General | $382,037 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,125 | TotalAmt |
| Management And General | $118,125 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PASSTHROUGH FUNDING - N | $6,134,837 | $6,134,837 | |
| TRAINING | $143,627 | $110,971 | $32,656 |
| ALL OTHER OPERATING EXP | $55,016 | $55,016 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,680,079 | TotalAmt |
| Program Services | $44,516,331 | ProgramServicesAmt |
| Management And General | $8,163,748 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,069,993 | BOYAmt |
| EOY | $2,406,911 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,290,609 | BOYAmt |
| EOY | $8,932,376 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,365,533 | BOYAmt |
| EOY | $1,284,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $766,120 | BOYAmt |
| EOY | $433,209 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $38,531,390 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,671,431 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,945,843 | BOYAmt |
| EOY | $25,859,959 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,605,145 | BOYAmt |
| EOY | $1,640,952 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,165,205 | BOYAmt |
| EOY | $25,269,771 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,208,448 | BOYAmt |
| EOY | $65,827,178 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,121,094 | BOYAmt |
| EOY | $30,287,127 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,213 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,520,190 | BOYAmt |
| EOY | $4,610,411 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,233,497 | BOYAmt |
| EOY | $34,897,538 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,280,308 | BOYAmt |
| EOY | $2,321,360 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,694,643 | BOYAmt |
| EOY | $28,608,280 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,974,951 | BOYAmt |
| EOY | $30,929,640 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,208,448 | BOYAmt |
| EOY | $65,827,178 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,534,493 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $357,723 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $62,473 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,636,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,193,708 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,002,284 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,734,287 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,594,005 | CurrentTaxYearAmt |
| Total | $215,160,457 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,636,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,193,708 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,002,284 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,734,287 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,594,005 | CurrentTaxYearAmt |
| Total | $215,160,457 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $215,160,457 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $657,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $483,272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $685,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $845,971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,358,974 | CurrentTaxYearAmt |
| Total | $4,030,522 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,618 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,226 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,745 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $291,178 | CurrentTaxYearAmt |
| Total | $543,579 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $219,734,558 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,299,373 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98190 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2019 AMOUNT: $ 7,618. 2020 AMOUNT: $ 91,226. 2021 AMOUNT: $ 93,812. 2022 AMOUNT: $ 59,745. 2023 AMOUNT: $ 291,178. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,060,231 | OtherCostOrOtherBasisAmt |
| Depreciation | $878,855 | DepreciationAmt |
| Book Value | $181,376 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,100,203 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,905,810 | DepreciationAmt |
| Book Value | $1,194,393 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,370,956 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,886,766 | DepreciationAmt |
| Book Value | $24,484,190 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,859,959 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEFERRED OUTFLOW | $5,334,755 |
| DUE FROM OTHER GOVERNMENTS | $14,930,567 |
| NET PENSION ASSET | $5,004,449 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $25,269,771 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO OTHER GOVERNMENT | $858,214 |
| PENSION LIABILITY | $3,752,197 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,610,411 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $55,601,880 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $357,723 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $357,723 | RevenueNotReportedAmt |
| Revenue Subtotal | $55,244,157 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$29,585 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$29,585 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $55,214,572 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $52,647,191 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$32,888 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$32,888 | ExpensesNotReportedAmt |
| Expenses Subtotal | $52,680,079 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $52,680,079 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -29,585. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN COMPENSATED ABSENCES -62,473. RENTAL EXPENSES 29,585. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ARC OF NORTHERN VA | |||||||||||
| 2755 HARLAND ROAD SUITE 200 | FALLS CHURCH | VA | 22043 | 540675506 | 501(C)(3) | $256,485 | $0 | N/A | N/A | GENERAL SUPPORT | |
| BOAT PEOPLE SOS INC | |||||||||||
| 6066 LEESBURG PIKE | FALLS CHURCH | VA | 22041 | 541563619 | 501(C)(3) | $39,912 | $0 | N/A | N/A | GENERAL SUPPORT | |
| CAPITOL HILL VILLAGE | |||||||||||
| 1355 E STREET SE | WASHINGTON | DC | 20003 | 205150809 | 501(C)(3) | $281,638 | $0 | N/A | N/A | GENERAL SUPPORT | |
| CCACSC | |||||||||||
| 9366 GAITHER ROAD | GAITHERSBURG | MD | 20877 | 521307918 | 501(C)(3) | $24,730 | $0 | N/A | N/A | GENERAL SUPPORT | |
| CITY OF ROCKVILLE | |||||||||||
| 111 MARYLAND AVENUE | ROCKVILLE | MD | 20850 | 526001573 | GOVERNMENT | $109,240 | $0 | N/A | N/A | GENERAL SUPPORT | |
| COACH TRANSPORTATION INC | |||||||||||
| 8316 ARDWICK ARDMORE ROAD | LANDOVER | MD | 20785 | 822755882 | $109,979 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| DULLES AREA TRANSPORATION ASSN | |||||||||||
| 1886 METRO CENTER DRIVE -SUITE 230 | RESTON | VA | 20190 | 621353357 | 501(C)(3) | $132,893 | $0 | N/A | N/A | GENERAL SUPPORT | |
| EASTER SEALS | |||||||||||
| 1420 SPRING STREET | SILVER SPRING | MD | 20910 | 530212296 | 501(C)(3) | $72,885 | $0 | N/A | N/A | GENERAL SUPPORT | |
| EVERY CITIZEN HAS OPPORTUNITIES INC | |||||||||||
| PO BOX 2277 | LEESBURG | VA | 20177 | 540972486 | 501(C)(3) | $52,113 | $0 | N/A | N/A | GENERAL SUPPORT | |
| FAIRFAX COUNTY DEPT OF NEIGHBORHOOD AND | |||||||||||
| 12011 GOVERNMENT CENTER PARKWAY | FAIRFAX | VA | 22035 | 540787833 | GOVERNMENT | $201,751 | $0 | N/A | N/A | GENERAL SUPPORT | 10TH FL |
| JEWISH COUNCIL FOR THE AGING | |||||||||||
| 12320 PARKLAWN DRIVE | ROCKVILLE | MD | 20852 | 520983740 | 501(C)(3) | $528,367 | $0 | N/A | N/A | GENERAL SUPPORT | |
| MONTGOMERY COUNTY MD | |||||||||||
| 101 MONROE STREET | ROCKVILLE | MD | 20850 | 526000980 | GOVERNMENT | $69,405 | $0 | N/A | N/A | GENERAL SUPPORT | |
| OPPORTUNITIES INC | |||||||||||
| 5100 PHILADELPHIA WAY SUITE B | LANHAM | MD | 20706 | 520857131 | $56,865 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| TRANSPORTATION GENERAL | |||||||||||
| 11 HILLWOOD AVENUE | FALLS CHURCH | VA | 22046 | 521214907 | $52,995 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| UNIVERSITY OF MARYLAND | |||||||||||
| 4101 CHESAPEAKE BUILDING | COLLEGE PARK | MD | 20742 | 526002033 | GOVERNMENT | $56,229 | $0 | N/A | N/A | GENERAL SUPPORT | |
| YELLOW CAB CO OF DC | |||||||||||
| 1636 BLADENSBURG ROAD NE | WASHINGTON | DC | 20002 | 530245853 | $74,862 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING ERP UTILIZED TO TRACK EACH FUNDER'S AND GRANTEE'S TRANSACTIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IROBERT | ||||||||||||||
| DIRECTOR | $282,187 | $0 | $0 | $0 | $667 | $0 | $25,937 | $0 | $16,202 | $0 | $324,993 | $0 | $0 | $0 |
| K SRIKANTH | ||||||||||||||
| DEP. EXEC DIRECTOR | $256,739 | $0 | $0 | $0 | $6,085 | $0 | $23,904 | $0 | $22,599 | $0 | $309,327 | $0 | $0 | $0 |
| M CLARK | ||||||||||||||
| EXECUTIVE DIRECTOR | $264,031 | $0 | $0 | $0 | $388 | $0 | $0 | $0 | $43,214 | $0 | $307,633 | $0 | $0 | $0 |
| J MUSSOG | ||||||||||||||
| CFO | $214,221 | $0 | $0 | $0 | $7,308 | $0 | $19,994 | $0 | $21,761 | $0 | $263,284 | $0 | $0 | $0 |
| N RAMFOS | ||||||||||||||
| DIRECTOR | $211,672 | $0 | $0 | $0 | $7,632 | $0 | $19,987 | $0 | $21,761 | $0 | $261,052 | $0 | $0 | $0 |
| L BERNARD | ||||||||||||||
| DIRECTOR | $196,416 | $0 | $0 | $0 | $5,836 | $0 | $18,290 | $0 | $22,599 | $0 | $243,141 | $0 | $0 | $0 |
| A MEESE | ||||||||||||||
| PROGRAM DIRECTOR | $211,932 | $0 | $0 | $0 | $438 | $0 | $19,323 | $0 | $9,036 | $0 | $240,729 | $0 | $0 | $0 |
| W DESJARDIN JR | ||||||||||||||
| DIRECTOR (THRU 05/24) | $194,991 | $0 | $0 | $0 | $3,844 | $0 | $18,145 | $0 | $22,599 | $0 | $239,579 | $0 | $0 | $0 |
| S BOGGS | ||||||||||||||
| DIRECTOR | $207,466 | $0 | $0 | $0 | $1,758 | $0 | $18,917 | $0 | $8,723 | $0 | $236,864 | $0 | $0 | $0 |
| T CANAN | ||||||||||||||
| PROGRAM DIRECTOR | $192,786 | $0 | $0 | $0 | $4,996 | $0 | $17,963 | $0 | $16,160 | $0 | $231,905 | $0 | $0 | $0 |
| S BIEBER | ||||||||||||||
| DIRECTOR | $197,208 | $0 | $0 | $0 | $9,116 | $0 | $18,732 | $0 | $907 | $0 | $225,963 | $0 | $0 | $0 |
| M MORAN | ||||||||||||||
| PROGRAM DIRECTOR | $179,591 | $0 | $0 | $0 | $3,208 | $0 | $16,614 | $0 | $21,761 | $0 | $221,174 | $0 | $0 | $0 |
| C ERICKSON | ||||||||||||||
| DIRECTOR | $165,302 | $0 | $0 | $0 | $4,347 | $0 | $15,355 | $0 | $16,160 | $0 | $201,164 | $0 | $0 | $0 |
| E RANDALL | ||||||||||||||
| PROGRAM DIRECTOR | $177,339 | $0 | $0 | $0 | $4,560 | $0 | $16,533 | $0 | $907 | $0 | $199,339 | $0 | $0 | $0 |
| M KILE | ||||||||||||||
| PRINCIPAL ANALYST | $171,585 | $0 | $0 | $0 | $900 | $0 | $15,773 | $0 | $907 | $0 | $189,165 | $0 | $0 | $0 |
| J KING | ||||||||||||||
| DIRECTOR | $145,078 | $0 | $0 | $0 | $5,628 | $0 | $13,729 | $0 | $22,540 | $0 | $186,975 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE DIRECTOR'S SALARY WAS DISCUSSED BY THE EMPLOYEE BENEFITS AND REVIEW COMMITTEE | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED AFTER THE AUDIT IS COMPLETED AND DISTRIBUTED TO THE AUDIT COMMITTEE MEMBERS AND EXECUTIVE MANAGEMENT FOR REVIEW. AFTER REVIEW BY THE AUDIT COMMITTEE MEMBERS, THE FORM 990 IS DELIVERED ELECTRONICALLY TO EACH MEMBER OF THE BOARD OF DIRECTORS. REVISIONS ARE COMMUNICATED TO THE CFO BEFORE THE FORM 990 IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | COG DOES NOT REQUIRE THAT THE OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES DISCLOSE THEIR CONFLICTS OF INTEREST AND THOSE OF THEIR FAMILY MEMBERS ON AN ANNUAL BASIS. THE PROCESS OF MAKING THE OFFICERS, BOARD MEMBERS AND EMPLOYEES AWARE OF REQUIREMENTS FOR DISCLOSURE IS PERFORMED WHEN THE INDIVIDUAL INITIALLY JOINS COG OR ITS BOARD THROUGH THE DISTRIBUTION AND REVIEW OF THE ORGANIZATION'S BY-LAWS, POLICIES AND PROCEDURES. THESE GUIDELINES REQUIRE THE INDIVIDUAL TO REPORT MATTERS OF CONFLICT BEFORE OR AS THEY OCCUR. ALL EMPLOYEES ARE COVERED UNDER THE POLICY. POSSIBLE CONFLICTS AT ALL LEVELS OF STAFF ARE REVIEWED BY HUMAN RESOURCES, AND AS NECESSARY BY THE GENERAL COUNSEL AND EXECUTIVE DIRECTOR. COG'S CONFLICT OF INTEREST CONCERNS INCLUDES OUTSIDE EMPLOYMENT WHICH CONFLICTS WITH COG WORK, PARTICIPATION IN POLITICAL ACTIVITIES, RECEIPTS OF GIFTS OR GRATUITIES, AND SPECIAL RESTRICTIONS FOR EMPLOYEES WHO WORK WITH ELECTED OFFICIALS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION FOR PERSONS UNDER THESE POSITIONS WAS ESTABLISHED THROUGH A BENCHMARK SALARY SURVEY CONDUCTED BY THE OFFICE OF HUMAN RESOURCES MANAGEMENT AND THE MANAGEMENT ADVISORY GROUP. THE COMPARABILITY DATA INCLUDE COG-MEMBER JURISDICTIONS, NONPROFIT ORGANIZATIONS OF SIMILAR SIZE AND REGIONAL COUNCILS. PART VI, SECTION B, LINE 15A: COG OPERATES LIKE A GOVERNMENT ENTITY WHERE THE COMPENSATION OF ITS EMPLOYEES IS DETERMINED BY A MARKET STUDY IN COMBINATION WITH OUR MEMBER JURISDICTIONS COMPENSATION STRUCTURE TO DETERMINE COG'S PAY RATES, COMPENSATION, AND BENEFITS. IN ADDITION TO AN ESTABLISHED PAY RANGE BASED ON COG'S ANNUAL COMPENSATION STUDY, THE EXECUTIVE DIRECTOR'S SALARY WAS DISCUSSED BY THE EMPLOYEE BENEFITS AND REVIEW COMMITTEE. PART VI, SECTION B, LINE 15B: SALARY RANGES FOR ALL POSITIONS INCLUDING KEY EMPLOYEES AND OFFICERS POSITIONS ARE ESTABLISHED BASED ON YEARLY COMPENSATION SURVEY CONDUCTED INDEPENDENTLY BY THE MANAGEMENT ADVISORY GROUP. FINAL RECOMMENDATIONS ARE MADE BY THE OFFICE OF HUMAN RESOURCES MANAGEMENT FOR APPROVAL BY THE CFO AND THE EXECUTIVE DIRECTOR. SALARY RANGES ARE APPROVED BEFORE JULY 1 EACH YEAR. IN ADDITION, KEY EMPLOYEE AND OFFICER POSITIONS ARE ELIGIBLE FOR ADDITIONAL COMPENSATION THROUGH PERFORMANCE EVALUATIONS CONDUCTED IN JULY OF EACH YEAR. BASED ON PERFORMANCE THESE POSITIONS ARE ELIGIBLE TO RECEIVE MERIT RAISES. THIS PERFORMANCE EVALUATION FOR THESE POSITIONS INVOLVES APPROVAL BY THE HR DIRECTOR AND THE EXECUTIVE DIRECTOR. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE METROPOLITAN WASHINGTON COUNCIL OF GOVERNMENTS, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES: PROGRAM SERVICE EXPENSES 16,886,408. MANAGEMENT AND GENERAL EXPENSES 95,386. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,981,794. |
| FORM 990, PART XI, LINE 9: | CHANGE IN COMPENSATED ABSENCES 62,473. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR PUBLIC ADMINISTRATION & SERVICES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 NORTH CAPITAL STREET NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521655825 | EIN |
| Primary Activities | OFFICE SPACE LEASING | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $10,762,128 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $27,962,171 | ShareOfEOYAssetsAmt |
| Ownership | 0.33330 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |