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Nonprofiteer
← METROLAB NETWORK INC

Form 990 for tax year 2022

Filed by METROLAB NETWORK INC.

Totals

Total revenue
$616,899
Total expenses
$617,312
Contributions and grants received
$566,125
Grants paid
$0
Program service revenue
$50,696
Investment income
$78
Other revenue
$0
Total assets, end of year
$685,455
Total liabilities, end of year
$78,842
Net assets or fund balances, end of year
$606,613
Program services expenses (Part IX)
$549,326
Management and general expenses
$65,222
Fundraising expenses
$2,764
Program service expenses (Part III)
$549,326

Program services were 89.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $566,104

  • 1f · All other contributions, gifts and grants

    $21

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $39,000 · related or exempt $39,000

  • 2b · Program service revenue: CONFERENCE FEE

    total $11,696 · related or exempt $11,696

  • 3 · Investment income

    total $78 · excluded $78

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $144,543 · program services $135,014 · management and general $9,529

  • 7 · Other salaries and wages

    total $195,543 · program services $180,966 · management and general $14,577

  • 9 · Other employee benefits

    total $18,228 · program services $16,906 · management and general $1,322

  • 10 · Payroll taxes

    total $27,907 · program services $25,247 · management and general $2,660

  • 11c · Fees: accounting

    total $32,438 · management and general $32,438

  • 11g · Fees: other

    total $59,947 · program services $58,029 · management and general $1,538 · fundraising $380

  • 12 · Advertising and promotion

    total $2,760 · management and general $2,760

  • 13 · Office expenses

    total $4,262 · program services $1,770 · management and general $2,491 · fundraising $1

  • 14 · Information technology

    total $10,362 · program services $5,966 · management and general $4,396

  • 16 · Occupancy

    total $38,436 · program services $7,180 · management and general $30,851 · fundraising $405

  • 17 · Travel

    total $10,527 · program services $5,567 · management and general $3,405 · fundraising $1,555

  • 22 · Depreciation, depletion and amortization

    total $590 · management and general $590

  • 23 · Insurance

    total $2,663 · program services $288 · management and general $2,375

  • 24a · Other expenses: PROGRAM EXPENSES

    total $64,878 · program services $64,878

  • 24b · Other expenses: DUES AND SUBSCRIPTION

    total $4,228 · program services $39 · management and general $3,766 · fundraising $423

  • 24c · Other expenses: EXPENSE ALLOCATION

    total $0 · program services $47,476 · management and general -$47,476

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $168,964 · end of year $226,947

  • 2 · Savings and temporary cash investments

    beginning of year $259,125 · end of year $259,202

  • 3 · Pledges and grants receivable

    beginning of year $266,455 · end of year $163,050

  • 4 · Accounts receivable

    beginning of year $17,384 · end of year $20,000

  • 10a · Land, buildings and equipment: cost or other basis

    $2,947

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,928

  • 10c · Land, buildings and equipment, net

    beginning of year $1,609 · end of year $1,019

  • 15 · Other assets

    beginning of year $7,050 · end of year $15,237

  • 17 · Accounts payable and accrued expenses

    beginning of year $33,625 · end of year $39,842

  • 19 · Deferred revenue

    end of year $39,000

  • 24 · Unsecured notes and loans payable

    beginning of year $79,936

  • 27 · Net assets without donor restrictions

    beginning of year $602,536 · end of year $606,613

  • 28 · Net assets with donor restrictions

    beginning of year $4,490 · end of year $0

Mission and programs · 2022

Mission

METROLAB NETWORK IS A NON-PROFIT THAT DRIVES POSITIVE IMPACT IN COMMUNITIES BY EMPOWERING COLLABORATION BETWEEN TWO CRITICAL PUBLIC INSTITUTIONS: LOCAL GOVERNMENT AND UNIVERSITIES. THE CHALLENGES CITIES AND COUNTIES FACE ARE COMPLEX, AND TO CREATE TRANSFORMATIVE CHANGE METROLAB BRINGS TOGETHER AN ECOSYSTEM OF RESEARCH AND DOERS.

  • 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. METROLAB NETWORK SERVES AS THE OUTREACH BUILDER AND COMMUNITY-OF-PRACTICE ORGANIZER FOR THE CHALLENGE.

    Expenses $115,895

  • 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. METROLAB NETWORK SERVES AS THE OUTREACH BUILDER AND COMMUNITY-OF-PRACTICE ORGANIZER FOR THE CHALLENGE.

    Expenses $369,244

  • 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.

    Expenses $41,489

  • ANNUAL SUMMIT PROGRAM: THE ANNUAL SUMMIT IS AN OPPORTUNITY FOR THE METROLAB NETWORK MEMBERS AND BROADER COMMUNITY TO GATHER, COLLABORATE AND DISCUSS THE WORK OF CIVIC RESEARCH AND INNOVATION.

    Expenses $22,698

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bill Fulton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Mattmiller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Camp

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Santiago Garces

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Daniel Correa

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Debra Lam

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Lightman

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kate Burns

    EXECUTIVE DIRECTOR

    Total calculated
    $134,335
    From this org
    $125,624
    From related orgs
    $0
    Other
    $8,711
    Hours/week
    40

  • Rick Stafford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Schenk

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
26 September 2023
IRS schema version
2022v5.0
Source object
202322709349300422

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