Ndn FY2021 filing

Washington, DCUnknown exempt organization EIN 20-2100126Revenue $379K in FY2021

On file with the IRSndn.org800 Maine Ave Sw No 200 · Washington, DC

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Ndn is a center-left think-tank and advocacy organization based in washington DC.

45¢ of each $1 spent went to programs.
$249K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 3
filings with a surplus
Average deficit $5K a year · 1% of revenue · last 3 filings
Fine: a surplus in 2 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
45%
of spending
Concern: 45% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$249K
to officers and key staff · 69% of spending
Concern: pay to officers and key staff is 69% of spending; over 30%.
Pt VII · Sec A
<1 mo
of spending, in cash
Concern: 0.1 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $20K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$19K
394% of total assets
Concern: liabilities are 394% of assets; over 80%.
Pt X · Ln 26
Independent board members
2
of 3 voting members
Looks good: 2 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$379K
+64% vs prior year
Spent
$360K
To programs
45%
Net assets
−$14K
By yearFY2020–FY2024
Revenue
$379K
FY2021▲ +64%
Tap a bar for its year
Revenue by fiscal year
FY2020$231K
FY2021$379K
FY2022$339K
FY2023$3K
FY2024$25K
Expenses
$360K
FY2021▲ +20%
Tap a bar for its year
Expenses by fiscal year
FY2020$300K
FY2021$360K
FY2022$304K
FY2023Not on file
FY2024Not on file
Net assets
−$14K
FY2021▲ +56%
Tap a bar for its year
Net assets by fiscal year
FY2020−$32K
FY2021−$14K
FY2022−$4K
FY2023−$25K
FY2024$0

From the FY2021 Form 990 · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

45 cents of each dollar spent went to programs.

Program services 45% · $161K Management & general 39% · $140K Fundraising 16% · $59K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990; $249K paid to officers and key staff.

Part VII, Section A · reportable compensation
President and Founder
$248,689Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2022FY2021FY2020
Simon Rosenberg$209,997$248,689$187,500

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Promote center-left policy ideas and advocate for progressive change.

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Provided by the organization

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1 program · $161K · in their own filed words · FY2021
01

Advocacy

Helping policymakers and elected officials better understand and address the big changes in geopolitical, economic, demographic, and in media and technology.

$161Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2021
Total grants receivedfrom 1 funder$20K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$379K
Ln 12
Gifts and grantsLn 1h$379K
Money outPt IX
$360K
Ln 25
Programscol B$161K
Managementcol C$140K
Fundraisingcol D$59K
Owns and owesPt X
−$14K
net assets · Ln 32
Cash and savingsLn 1–2$2K
Total assetsLn 16$5K
LiabilitiesLn 26$19K
PeoplePt VI, VII
3
listed · VII A
PaidVII A1
Voting boardVI 1a3
IndependentVI 1b2
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$379K
Total revenueLn 12$379K
Assets in detailPt X, end of year
CashLn 1$2K
Cash and savings togetherLn 1–2$2K
Other assetsLn 15$2K
Total assetsLn 16$5K
LiabilitiesLn 26$19K
Net assetsLn 32−$14K
OperationsPt I, VI
EmployeesI 52
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$6K$2K
Total assetsLn 16$8K$5K
LiabilitiesLn 26$40K$19K
Net assetsLn 32−$32K−$14K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$249K$124K$75K$50K
Payroll taxesLn 10$17K$9K$5K$3K
Legal feesLn 11b$102$102
Accounting feesLn 11c$15K$15K
Other fees for servicesLn 11g$12K$12K
Office expensesLn 13$15K$1K$14K
Information technologyLn 14$22K$22K
OccupancyLn 16$30K$15K$9K$6K
TravelLn 17$9$9
Total functional expensesLn 25$360K$161K$140K$59K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $25K$0 990 PDF
FY2023 $3K−$25K 990 PDF
FY2022 $339K$304K$36K−$4K 990 PDF
FY2021 Viewing $379K$360K$19K−$14K 990 PDF
FY2020 $231K$300K−$68K−$32K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants J · Pay O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $379,225 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $231,260$379,225
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $231,260$379,225
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $225,138$265,731
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $74,417$94,573
I-18 Total expensesPrior year $299,555$360,304
I-19 Revenue less expensesPrior year −$68,295$18,921
Part VI · Governance 2 of 3 board members independent, 4 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members2
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $379,225 across 3 lines filed
VIII-1f All other contributions, gifts and grants$379,225
VIII-1h Total contributions, gifts and grants$379,225
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$379,225
Part IX · Statement of functional expenses $360,304 across 9 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $124,345 · Management $74,607 · Fundraising $49,738$248,690
IX-10 Payroll taxesPrograms $8,521 · Management $5,112 · Fundraising $3,408$17,041
IX-11b Legal feesManagement $102$102
IX-11c Accounting feesManagement $15,457$15,457
IX-11g Other fees for servicesPrograms $12,250$12,250
IX-13 Office expensesPrograms $1,014 · Management $13,777$14,791
IX-14 Information technologyManagement $21,778$21,778
IX-16 OccupancyPrograms $15,093 · Management $9,056 · Fundraising $6,037$30,186
IX-17 TravelPrograms $9$9
IX-25 Total functional expensesPrograms $161,232 · Management $139,889 · Fundraising $59,183$360,304
Part X · Balance sheet $4,824 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $5,510$2,324
X-15 Other assetsStart of year $2,500$2,500
X-16 Total assetsStart of year $8,010$4,824
X-26 Total liabilitiesStart of year $40,181$18,996
X-27 Net assets without donor restrictionsStart of year −$32,171−$14,172
X-32 Total net assets or fund balancesStart of year −$32,171−$14,172
X-33 Total liabilities and net assetsStart of year $8,010$4,824
Part XI · Reconciliation of net assets −$14,172 net assets at year end
XI-1 Total revenue$379,225
XI-2 Total expenses$360,304
XI-3 Revenue less expenses$18,921
XI-4 Net assets at start of year−$32,171
XI-8 Prior period adjustments−$922
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$14,172

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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