Metrolab Network INC FY2022 filing

Tax-deductible

Washington, DC501(c)(3)Community DevelopmentEIN 82-2626675Revenue $617K in FY2022

On file with the IRSmetrolabnetwork.org777 6th St Nw FL 11, 20001-3723 · Washington, DCTax-exempt since Dec 2017Publicly supported charity — 170(b)(1)(A)(vi)

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Collaborative of cities, counties,universities developing civic research and innovations to drive partnerships between govt & universities re: rapid technology changes.

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
$126K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2022 · 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
2 of 5
filings with a surplus
Average surplus $114K a year · 14% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$126K
to officers and key staff · 20% of spending
Fine: pay to officers and key staff is 20% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
10 mo
of spending, in cash
Looks good: 9.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $265K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$79K
12% of total assets
Looks good: liabilities are 12% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$617K
+10% vs prior year
Spent
$617K
To programs
89%
Net assets
$607K
By yearFY2020–FY2024
Revenue
$617K
FY2022▲ +10%
Tap a bar for its year
Revenue by fiscal year
FY2020$943K
FY2021$563K
FY2022$617K
FY2023$1.1M
FY2024$697K
Expenses
$617K
FY2022▲ +9%
Tap a bar for its year
Expenses by fiscal year
FY2020$597K
FY2021$569K
FY2022$617K
FY2023$716K
FY2024$889K
Net assets
$607K
FY2022-0.07%
Tap a bar for its year
Net assets by fiscal year
FY2020$642K
FY2021$607K
FY2022$607K
FY2023$1.0M
FY2024$839K

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 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 ruling in Dec 2017.

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

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $549K Management & general 11% · $65K Fundraising 0% · $3K

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

10 people listed on the 990; $126K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$125,624Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Kate Burns’s $139K as Executive Director is at the 88th percentile of top reported officer pay among 1709 $100K–1M community development 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 · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Ben Levine————$150,403
Kate Burns$138,654$136,712$125,624——
Kimberly D Lucas———$118,258—

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.

See Metrolab Network INC executive salaries →

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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

Drives partnerships between government and universities for civic research and innovations.

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3 programs · $527K · in their own filed words · FY2022
01

Nsf Civic Innovation Challenge

The civic innovation challenge is a research and action competition led by the national science foundation that aims to fund ready-to-implement, research-based pilot projects that have the potential for scalable, sustainable, and transferable impact on community-identified priorities.

$369Kprogram expense
02

Nsf Civic Innovation Challenge

The civic innovation challenge is a research and action competition led by the national science foundation that aims to fund ready-to-implement, research-based pilot projects that have the potential for scalable, sustainable, and transferable impact on community-identified priorities.

$116Kprogram expense
03

Member Activities

Over the course of the year metrolab network provides tools and resources in the form of workshops, discussions, papers, and web guides on topics related to civic research and innovation. This has included a portfolio on the intersection of data science and human services and the innovation of the month series with govtech magazine.

$41Kprogram 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 · FY2024
Total grants receivedfrom 2 funders$265K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$617K
Ln 12
Gifts and grantsLn 1h$566K
Fees for servicesLn 2g$51K
Investment incomeLn 3$78
Money outPt IX
$617K
Ln 25
Programscol B$549K
Managementcol C$65K
Fundraisingcol D$3K
Owns and owesPt X
$607K
net assets · Ln 32
Cash and savingsLn 1–2$486K
Total assetsLn 16$685K
LiabilitiesLn 26$79K
PeoplePt VI, VII
10
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$566K
Government grantsLn 1e$566K
Fees for servicesLn 2g$51K
Investment incomeLn 3$78
Total revenueLn 12$617K
Assets in detailPt X, end of year
CashLn 1$227K
SavingsLn 2$259K
Cash and savings togetherLn 1–2$486K
Land, buildings, equipmentLn 10c$1K
Other assetsLn 15$15K
Total assetsLn 16$685K
LiabilitiesLn 26$79K
Net assetsLn 32$607K
OperationsPt I, VI
EmployeesI 55
VolunteersI 67
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 FY22End FY22
Cash and savingsLn 1–2$428K$486K
Land, buildings, equipmentLn 10c$2K$1K
Total assetsLn 16$721K$685K
LiabilitiesLn 26$114K$79K
Net assetsLn 32$607K$607K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$145K$135K$10K
Other salaries and wagesLn 7$196K$181K$15K
Other employee benefitsLn 9$18K$17K$1K
Payroll taxesLn 10$28K$25K$3K
Accounting feesLn 11c$32K$32K
Other fees for servicesLn 11g$60K$58K$2K$380
Advertising and promotionLn 12$3K$3K
Office expensesLn 13$4K$2K$2K$1
Information technologyLn 14$10K$6K$4K
OccupancyLn 16$38K$7K$31K$405
TravelLn 17$11K$6K$3K$2K
Depreciation, depletion and amortizationLn 22$590$590
InsuranceLn 23$3K$288$2K
Other expenses (24a–d)Ln 24$69K$112K−$44K$423
Total functional expensesLn 25$617K$549K$65K$3K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $697K$889K−$192K$839K 990 PDF
FY2023 $1.1M$716K$424K$1.0M 990 PDF
FY2022 Viewing $617K$617K−$413$607K 990 PDF
FY2021 $563K$569K−$6K$607K 990 PDF
FY2020 $943K$597K$346K$642K 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 FY2022 990 (6 parts)
Part I · Summary $616,899 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $545,794$566,125
I-9 Program service revenuePrior year $17,384$50,696
I-10 Investment incomePrior year $76$78
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $563,254$616,899
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 $394,078$386,221
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $174,864$231,091
I-18 Total expensesPrior year $568,942$617,312
I-19 Revenue less expensesPrior year −$5,688−$413
Part VI · Governance 9 of 9 board members independent, no flags
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
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 $616,899 across 6 lines filed
VIII-1e Government grants$566,104
VIII-1f All other contributions, gifts and grants$21
VIII-1h Total contributions, gifts and grants$566,125
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $50,696$50,696
VIII-3 Investment incomeExcluded from tax $78$78
VIII-12 Total revenueRelated to mission $50,696 · Unrelated business $0 · Excluded from tax $78$616,899
Part IX · Statement of functional expenses $617,312 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $135,014 · Management $9,529$144,543
IX-7 Other salaries and wagesPrograms $180,966 · Management $14,577$195,543
IX-9 Other employee benefitsPrograms $16,906 · Management $1,322$18,228
IX-10 Payroll taxesPrograms $25,247 · Management $2,660$27,907
IX-11c Accounting feesManagement $32,438$32,438
IX-11g Other fees for servicesPrograms $58,029 · Management $1,538 · Fundraising $380$59,947
IX-12 Advertising and promotionManagement $2,760$2,760
IX-13 Office expensesPrograms $1,770 · Management $2,491 · Fundraising $1$4,262
IX-14 Information technologyPrograms $5,966 · Management $4,396$10,362
IX-16 OccupancyPrograms $7,180 · Management $30,851 · Fundraising $405$38,436
IX-17 TravelPrograms $5,567 · Management $3,405 · Fundraising $1,555$10,527
IX-22 Depreciation, depletion and amortizationManagement $590$590
IX-23 InsurancePrograms $288 · Management $2,375$2,663
IX-24 Other expenses (24a–d)Programs $112,393 · Management −$43,710 · Fundraising $423$69,106
IX-25 Total functional expensesPrograms $549,326 · Management $65,222 · Fundraising $2,764$617,312
Part X · Balance sheet $685,455 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $168,964$226,947
X-2 Savings and temporary cash investmentsStart of year $259,125$259,202
X-3 Pledges and grants receivableStart of year $266,455$163,050
X-4 Accounts receivableStart of year $17,384$20,000
X-10c Land, buildings and equipment, netStart of year $1,609$1,019
X-15 Other assetsStart of year $7,050$15,237
X-16 Total assetsStart of year $720,587$685,455
X-17 Accounts payable and accrued expensesStart of year $33,625$39,842
X-19 Deferred revenue$39,000
X-26 Total liabilitiesStart of year $113,561$78,842
X-27 Net assets without donor restrictionsStart of year $602,536$606,613
X-28 Net assets with donor restrictionsStart of year $4,490$0
X-32 Total net assets or fund balancesStart of year $607,026$606,613
X-33 Total liabilities and net assetsStart of year $720,587$685,455
Part XI · Reconciliation of net assets $606,613 net assets at year end
XI-1 Total revenue$616,899
XI-2 Total expenses$617,312
XI-3 Revenue less expenses−$413
XI-4 Net assets at start of year$607,026
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$606,613

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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