National Advanced Mobility Consortium INC

Tax-deductible

Ann Arbor, MI501(c)(3)Since 2008Science & TechnologyEIN 26-2571197Revenue $135.7M in FY2024

On file with the IRSnamconsortium.org880 Technology Dr Ste 200, 48108-8969 · Ann Arbor, MITax-exempt since May 2019Publicly supported charity — 170(b)(1)(A)(vi)

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The National Advanced Mobility Consortium, INC. Exists to foster member-driven innovations that ensure efficiency, effectiveness, and victory for the US and its partners across multi-domain security and defense operations.

501(c)(3) charity; gifts are tax-deductible.
97¢ of each $1 spent went to programs.
Run by 13 volunteers and 20 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
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
3 of 5
filings with a surplus
Average surplus $550K a year · under 1% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
97%
of spending
Looks good: 97% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.5M
to officers and key staff · 1% of spending
Top officer’s pay lower than 95% of similar orgs
Looks good: pay to officers and key staff is 1% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Concern: 0.3 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$29.7M
73% of total assets
Worth a look: liabilities are 73% of assets; over 65%.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$135.7M
-28% vs prior year
Spent
$136.3M
To programs
97%
Net assets
$10.8M
By yearFY2020–FY2024
Revenue
$135.7M
FY2024▼ -28%
Tap a bar for its year
Revenue by fiscal year
FY2020$98.8M
FY2021$109.4M
FY2022$102.8M
FY2023$164.4M
FY2024$187.6M
FY2024$135.7M
Expenses
$136.3M
FY2024▼ -28%
Tap a bar for its year
Expenses by fiscal year
FY2020$97.4M
FY2021$109.4M
FY2022$102.7M
FY2023$162.6M
FY2024$188.2M
FY2024$136.3M
Net assets
$10.8M
FY2024+0.5%
Tap a bar for its year
Net assets by fiscal year
FY2020$9.7M
FY2021$9.6M
FY2022$9.2M
FY2023$10.8M
FY2024$10.8M
FY2024$10.8M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 2019.

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

Where the money goes

97 cents of each dollar spent went to programs.

Program services 97% · $132.7M Management & general 3% · $3.6M

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

19 people listed on the 990; $1.5M paid to officers and key staff.

Part VII, Section A · reportable compensation
Corporate Officer/Chief Executive Officer
$368,344Pt VII · Sec A
Chief Operating Officer
$310,726Pt VII · Sec A
Managing Director of Programs
$232,000Pt VII · Sec A
Director of Technology
$199,865Pt VII · Sec A
Managing Director, Contracts & Compliance
$195,676Pt VII · Sec A
Senior Technical Program Manager
$193,135Pt VII · Sec A
Director, Elected
$0Pt VII · Sec A
Director, Elected
$0Pt VII · Sec A

Alissa Roath’s $368K as Corporate Officer/Chief Executive Officer is at the 5th percentile of top reported officer pay among 43 $100M+ science & technology nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Alissa Roath$368,344$402,100$267,540$254,710$189,594$144,730
Warren Sponsler$310,726$258,638————
Andrew Dallas—$278,854$258,475$100,381——
William Wade$232,000—————
Matthew Fogelsong$199,865$190,168————
Ashley Snider$195,676$171,014$153,377$156,560——
Dean Wurzell$193,135—————
Jon St John———$171,800$145,052—

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 15aYes

Programs and updates

Connects defense contractors and researchers to develop advanced ground vehicle technologies.

Provided by the organization

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1 program · $132.7M · in their own filed words · FY2024
01

Engineering and Technology Research

Provide the government advice in developing and executing ground vehicle system technologies by performing certain prototype research and development efforts in ground vehicle systems technology areas, to be conducted in collaboration with the government and the members, as selected, funded and technically supervised by the U.S.

$132.7Mprogram expense

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$135.7M
Ln 12
Gifts and grantsLn 1h$135.8M
Investment incomeLn 3$36K
Money outPt IX
$136.3M
Ln 25
Programscol B$132.7M
Managementcol C$3.6M
Owns and owesPt X
$10.8M
net assets · Ln 32
Cash and savingsLn 1–2$3.2M
Total assetsLn 16$40.5M
LiabilitiesLn 26$29.7M
PeoplePt VI, VII
19
listed · VII A
PaidVII A6
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$135.8M
Government grantsLn 1e$135.5M
Investment incomeLn 3$36K
Gains on assetsLn 7−$101K
Total revenueLn 12$135.7M
Assets in detailPt X, end of year
CashLn 1$3.2M
Cash and savings togetherLn 1–2$3.2M
InvestmentsLn 11–13$7.7M
Land, buildings, equipmentLn 10c$571K
Other assetsLn 15$2.6M
Total assetsLn 16$40.5M
LiabilitiesLn 26$29.7M
Net assetsLn 32$10.8M
OperationsPt I, VI
EmployeesI 520
VolunteersI 613
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$600K$3.2M
InvestmentsLn 11–13$8.3M$7.7M
Land, buildings, equipmentLn 10c$599K$571K
Total assetsLn 16$33.3M$40.5M
LiabilitiesLn 26$22.6M$29.7M
Net assetsLn 32$10.8M$10.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$432K$254K$179K
Other salaries and wagesLn 7$2.0M$1.2M$773K
Other employee benefitsLn 9$500K$221K$279K
Payroll taxesLn 10$195K$63K$132K
Legal feesLn 11b$11K$11K
Accounting feesLn 11c$97K$97K
Lobbying feesLn 11d$63K$63K
Other fees for servicesLn 11g$0$0$0$0
Advertising and promotionLn 12$183K$183K
Office expensesLn 13$15K$15K
Information technologyLn 14$444K$444K
RoyaltiesLn 15$450K$450K
TravelLn 17$134K$30K$105K
Conferences, conventions and meetingsLn 19$287K$935$286K
Depreciation, depletion and amortizationLn 22$64K$64K
InsuranceLn 23$13K$13K
Other expenses (24a–d)Ln 24$131.4M$130.9M$508K
All other expensesLn 24e$0$0$0$0
Total functional expensesLn 25$136.3M$132.7M$3.6M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $187.6M$188.2M−$568K$10.8M 990 PDF
FY2023 $164.4M$162.6M$1.9M$10.8M 990 PDF
FY2022 $102.8M$102.7M$71K$9.2M 990 PDF
FY2021 $109.4M$109.4M−$28K$9.6M 990 PDF
FY2020 $98.8M$97.4M$1.4M$9.7M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $135,705,794 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $186,763,229$135,770,892
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $833,191−$65,098
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $187,596,420$135,705,794
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 $3,476,062$3,116,845
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $184,688,111$133,168,328
I-18 Total expensesPrior year $188,164,173$136,285,173
I-19 Revenue less expensesPrior year −$567,753−$579,379
Part VI · Governance 13 of 13 board members independent, no flags
VI-1a Voting members of the governing body13
VI-1b Independent voting members13
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $135,705,794 across 6 lines filed
VIII-1b Membership dues$256,785
VIII-1e Government grants$135,514,107
VIII-1h Total contributions, gifts and grants$135,770,892
VIII-3 Investment incomeExcluded from tax $35,879$35,879
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$100,977−$100,977
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax −$65,098$135,705,794
Part IX · Statement of functional expenses $136,285,173 across 18 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $253,570 · Management $178,774$432,344
IX-7 Other salaries and wagesPrograms $1,217,019 · Management $772,594$1,989,613
IX-9 Other employee benefitsPrograms $220,608 · Management $279,021$499,629
IX-10 Payroll taxesPrograms $63,193 · Management $132,066$195,259
IX-11b Legal feesManagement $11,065$11,065
IX-11c Accounting feesManagement $97,113$97,113
IX-11d Lobbying feesManagement $62,948$62,948
IX-11g Other fees for servicesPrograms $0 · Management $0 · Fundraising $0$0
IX-12 Advertising and promotionManagement $182,589$182,589
IX-13 Office expensesManagement $14,904$14,904
IX-14 Information technologyManagement $443,748$443,748
IX-15 RoyaltiesManagement $449,901$449,901
IX-17 TravelPrograms $29,638 · Management $104,791$134,429
IX-19 Conferences, conventions and meetingsPrograms $935 · Management $285,596$286,531
IX-22 Depreciation, depletion and amortizationManagement $64,247$64,247
IX-23 InsuranceManagement $13,169$13,169
IX-24 Other expenses (24a–d)Programs $130,899,456 · Management $508,228$131,407,684
IX-24e All other expensesPrograms $0 · Management $0 · Fundraising $0$0
IX-25 Total functional expensesPrograms $132,684,419 · Management $3,600,754 · Fundraising $0$136,285,173
Part X · Balance sheet $40,544,792 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $599,900$3,175,033
X-4 Accounts receivableStart of year $20,886,350$26,244,048
X-9 Prepaid expenses and deferred chargesStart of year $36,996$251,061
X-10c Land, buildings and equipment, netStart of year $599,458$571,230
X-11 Publicly traded securitiesStart of year $8,337,438$7,719,154
X-15 Other assetsStart of year $2,875,762$2,584,266
X-16 Total assetsStart of year $33,335,904$40,544,792
X-17 Accounts payable and accrued expensesStart of year $21,470,418$27,947,879
X-20 Tax-exempt bond liabilitiesStart of year $268,585$616,407
X-25 Other liabilitiesStart of year $842,340$1,172,631
X-26 Total liabilitiesStart of year $22,581,343$29,736,917
X-27 Net assets without donor restrictionsStart of year $10,754,561$10,807,875
X-32 Total net assets or fund balancesStart of year $10,754,561$10,807,875
X-33 Total liabilities and net assetsStart of year $33,335,904$40,544,792
Part XI · Reconciliation of net assets $10,807,875 net assets at year end
XI-1 Total revenue$135,705,794
XI-2 Total expenses$136,285,173
XI-3 Revenue less expenses−$579,379
XI-4 Net assets at start of year$10,754,561
XI-5 Net unrealized gains (losses) on investments$632,693
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$10,807,875

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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