Mtw Collaborative

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EIN 84-1923926 Unknown exempt organization Washington, DC
Form 990 (PDF)

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Revenue & expenses by yearFY2020–FY2024
Revenue
$569K
FY2024▲ +21%
Expenses
$468K
FY2024▲ +29%

Form 990 for the fiscal year ending December 2024 (IRS tax year 2024).


Helps public housing agencies test innovative strategies to improve resident outcomes and community housing needs. For fiscal year 2024 it reported $569K in revenue, $468K in expenses, and $318K in net assets.Pt I

Type
Unknown exempt organization · Nonprofit
Location
Washington, DC
Website
www.mtwcollaborative.org
Filings
5 on file (2020–2024)
Revenue
$569KFY2024
Expenses
$468K
Net assets
$318K
People
9
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Provided by the organization

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Size
$100K–1M
What they do
Helps public housing agencies test innovative strategies to improve resident outcomes and community housing needs.
Leadership
Josh Mechan · President
Money in and out
$569K revenue, $468K expenses
Bottom line
+18% surplus margin
Reported financial activity · FY2024
Total revenue
$569K
Pt VIII · Ln 12
Total expenses
$468K
Pt IX · Ln 25
Net assets
$318K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $101K
Where spending went · Part IX cols B–D
Program services $0.88 Management & general $0.12
Surplus margin
+18%
revenue over expenses, this year▼ -23% vs prior filing year
Program spending
88%
of expenses reach programs▲ +18% vs prior filing year

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Summary of the Filing

Part I · fiscal year 2024 · Form 990
Total assets
$543K
FY2024▲ +18%
Total liabilities
$225K
FY2024▼ -6%
Revenue less expensesPt I · Ln 19$101K
Total assetsPt X · Ln 16$543K
Program-expense ratioPt IX · col B88%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49

Identity & Classification

Form 990 Header · IRS Business Master File
Legal name (IRS)Hdr · item CMtw Collaborative
EINHdr · item D84-1923926
Principal addressHdr · item CWashington, DC
WebsiteHdr · item Jwww.mtwcollaborative.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MDC
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFpending

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
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
$0Pt VII · Sec A
Vice-President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
See Mtw Collaborative executive salaries →

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Mission & Programs · Part III

Where the work happens

1 program service account for $412K of program spending, described in the organization's own filed words · FY2024.
01

The MTW collaborative represents public housing authorities ("(pha's") participating in hud's moving to work demonstration program ("MTW"). The MTW collaborative monitors and advocates on behalf of MTW agencies's interest and facilitates the sharing of information, best practices, and innovations between MTW agencies.

$412Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$354K · 62%
Program service revenue$215K · 38%
Contributions & grants62%$354K
Program service revenue38%$215K
Total revenueLn 12$569K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.88 Management & general $0.12
Program services88%$412K
Management & general12%$56K
Total functional expensesLn 25$468K

Balance Sheet

Part X · end of year
CashLn 1$422K
Total assetsLn 16$543K
Total liabilitiesLn 26$225K
Total net assetsLn 32$318K
Months of cash on handcomputed10.8

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $422K · Operating expenses/yr $468K
10.8 months
Where the money goes
Program services
Program services $412K · Total expenses $468K
88%
Management & General
Management & general $56K · Total expenses $468K
12%
Fundraising
Fundraising $0 · Total expenses $468K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $260K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $354K · Total revenue $569K
62%
Government reliance
Government grants — · Total revenue $569K
—
Earned-income share
Program service revenue $215K · Total revenue $569K
38%
Investment reliance
Investment income $0 · Total revenue $569K
0%
Program self-sufficiency
Program service revenue $215K · Total expenses $468K
46%
Growth & trend
Revenue growth (YoY)
This year $569K · Prior year $470K
+21%
Revenue CAGR
FY2020 $191K · FY2024 $569K
+31%
Net-asset trend (YoY)
End of year $318K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $569K · Expenses $468K
+18%
Liabilities-to-Assets
Total liabilities — · Total assets $543K
—
Net-asset ratio
Net assets $318K · Total assets $543K
59%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $543K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Josh Mechan · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $468K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $151K · Total expenses $468K
32%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 88%——
Overhead ratio 12%——
Fundraising cost ratio 0%——
Revenue growth 21%——
Legal fee ratio 10%——
Accounting fee ratio 2%——

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.

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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)$569K revenue · viewing · ⤓ 990 PDF
FY2023$470K revenue · ⤓ 990 PDF
FY2022$215K revenue · ⤓ 990 PDF
FY2021$241K revenue · ⤓ 990 PDF
FY2020$191K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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