Dimensions Educational Consulting INC EIN 82-2019412 Form 990 (PDF) Claim this org

Dimensions Educational Consulting INC FY2020 filing

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Empowers Black women and people of color leaders through diversity training and community development. For fiscal year 2020 it reported $740K in revenue, $542K in expenses, and $495K in net assets.Pt I

Type
Public charity (501(c)(3)) · Civil Rights & Advocacy
Location
Newton Center, MA
Website
www.dimensionsedc.com
Filings
5 on file (2020–2020)
Revenue
$740KFY2020
Expenses
$542K
Net assets
$495K
People
1
Filings
5
Updates
0
More identity details & actions ⌄
EIN  82-2019412 Public charity (501(c)(3)) Newton Center, MA
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Empowers Black women and people of color leaders through diversity training and community development.
Leadership
Yavilah McCoy · President · $117K
Money in and out
$740K revenue, $542K expenses
Bottom line
83% program efficiency
Where the money goes · FY2020
Total revenue
$740K
Pt VIII · Ln 12
Total expenses
$542K
Pt IX · Ln 25
Net assets
$495K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $198K
Where spending went · Part IX cols B–D
Program services $0.83 Management & general $0.15 Fundraising $0.02
Program efficiency
83%
of spending reaches programs
Operating runway
9.1mo
months of highly liquid reserves at operating expense rate
Surplus margin
+27%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$740K
FY2020
Expenses
$542K
FY2020
Total assets
$521K
FY2020
Total liabilities
$25K
FY2020
Total revenue
$740K
Pt VIII · Ln 12
Total expenses
$542K
Pt IX · Ln 25
Net assets
$495K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$198K
Total assetsPt X · Ln 16$521K
Program-expense ratioPt IX · col B83%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 44

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CDimensions Educational Consulting INC
EINHdr · item D82-2019412
Principal addressHdr · item CNewton Center, MA
WebsiteHdr · item Jwww.dimensionsedc.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCivil Rights & Advocacy (R30)
Ruling yearIRS BMFJan 2018

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$117,214Pt VII · Sec A

Yavilah McCoy’s $200K as CEO and Executive Director is at the 97th percentile of top reported officer pay among 1035 $100K–1M civil rights & advocacy 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 · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Yavilah McCoy$200,000$200,000$184,615$154,615$117,214

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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Mission & Programs · Part III

Where the work happens

1 program service, described in the organization's own filed words · FY2020.
01

Worked to provide training and resources that equip and inspire leaders to be more effective in achieving diversity, equity and inclusion goals. Through the depth and diversity of our facilitated workshops, individuals and organiztions are supported in navigating journeys of transformational engagement and meaningful change.

Pt IX · col B

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Statement of Revenue

Part VIII
Contributions & grants$518K · 70%
Program service revenue$222K · 30%
Contributions & grants70%$518K
Program service revenue30%$222K
Investment income$9
— government grantsLn 1e$374K
Total revenueLn 12$740K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.83 Management & general $0.15 Fundraising $0.02
Program services83%$451K
Management & general15%$81K
Fundraising2%$9K
Total functional expensesLn 25$542K

Balance Sheet

Part X · end of year
CashLn 1$409K
Total assetsLn 16$521K
Total liabilitiesLn 26$25K
Total net assetsLn 32$495K
Months of cash on handcomputed9.1

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $409K · Operating expenses/yr $542K
9.1 months
Where the money goes
Program services
Program services $451K · Total expenses $542K
83%
Management & General
Management & general $81K · Total expenses $542K
15%
Fundraising
Fundraising $9K · Total expenses $542K
2%
Cost to raise $1
Fundraising expense $9K · Solicited contributions $144K
$0.06 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $518K · Total revenue $740K
70%
Government reliance
Government grants $374K · Total revenue $740K
51%
Earned-income share
Program service revenue $222K · Total revenue $740K
30%
Investment reliance
Investment income $9 · Total revenue $740K
<0.01%
Program self-sufficiency
Program service revenue $222K · Total expenses $542K
41%
Growth & trend
Revenue growth (YoY)
This year $740K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $495K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $740K · Expenses $542K
+27%
Liabilities-to-Assets
Total liabilities — · Total assets $521K
Net-asset ratio
Net assets $495K · Total assets $521K
95%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $521K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Yavilah McCoy · Reported title PRESIDENT · Highest reported compensation $117K · Total expenses $542K
22%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $283K · Total expenses $542K
52%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 83%
Overhead ratio 15%
Fundraising cost ratio 2%
Legal fee ratio 0.4%
Accounting fee ratio 3%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$10K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$575K revenue · ⤓ 990 PDF
FY2023$404K revenue · ⤓ 990 PDF
FY2022$931K revenue · ⤓ 990 PDF
FY2021$1.0M revenue · ⤓ 990 PDF
FY2020$740K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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