Totals
- Total revenue
- $6,992,413
- Total expenses
- $5,786,846
- Contributions and grants received
- $2,649,450
- Grants paid
- $355,093
- Program service revenue
- $4,342,963
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $790,877
- Total liabilities, end of year
- $1,864,967
- Net assets or fund balances, end of year
- -$1,074,090
- Program services expenses (Part IX)
- $5,179,536
- Management and general expenses
- $487,813
- Fundraising expenses
- $119,497
- Program service expenses (Part III)
- $5,179,536
Program services were 89.5% 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)
$1,358,651
-
1f · All other contributions, gifts and grants
$1,290,799
-
2a · Program service revenue: HYDROGEN HUB
total $3,017,628 · related or exempt $3,017,628
-
2b · Program service revenue: QUANTUM WORLD CONGRESS
total $1,325,335 · related or exempt $1,325,335
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $355,093 · program services $355,093
-
5 · Compensation of officers, directors and key employees
total $431,846 · program services $326,846 · management and general $84,000 · fundraising $21,000
-
7 · Other salaries and wages
total $1,304,786 · program services $1,052,332 · management and general $177,585 · fundraising $74,869
-
10 · Payroll taxes
total $122,472 · program services $97,263 · management and general $18,448 · fundraising $6,761
-
11b · Fees: legal
total $44,789 · management and general $44,789
-
11c · Fees: accounting
total $57,604 · management and general $57,604
-
11d · Fees: lobbying
total $17,000 · program services $17,000
-
11g · Fees: other
total $2,645,150 · program services $2,559,902 · management and general $71,040 · fundraising $14,208
-
12 · Advertising and promotion
total $12,698 · management and general $12,698
-
13 · Office expenses
total $36,458 · program services $28,377 · management and general $6,258 · fundraising $1,823
-
17 · Travel
total $16,362 · program services $13,001 · management and general $2,525 · fundraising $836
-
19 · Conferences, conventions and meetings
total $729,722 · program services $729,722
-
23 · Insurance
total $12,866 · management and general $12,866
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $464,933 · end of year $197,513
-
4 · Accounts receivable
beginning of year $161,119 · end of year $593,364
-
17 · Accounts payable and accrued expenses
beginning of year $1,663,830 · end of year $1,864,967
-
22 · Loans and payables to officers and key people
beginning of year $1,146,947
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year -$2,184,725 · end of year -$1,074,090
Mission and programs · 2023
Mission
CONNECTED DMV'S MISSION IS TO DELIVER REGIONAL INITIATIVES TOGETHER FOR A STRONGER AND MORE EQUITABLE FUTURE.
Activities or mission (Part I)
DELIVER COLLABORATIVE REGIONAL INITIATIVES TO IMPROVE HOW THE DMV LIVES, LEARNS, WORKS & PROSPERS
-
CONNECTED DMV IS INITIATIVES-BASED AND WORKS WITH REGIONAL ORGANIZATIONS ACROSS WASHINGTON D.C., MARYLAND, AND VIRGINIA - THE DMV - TO DRIVE ONGOING IMPROVEMENTS TO SOCIAL, DIGITAL, AND PHYSICAL INFRASTRUCTURE. WE FOCUS ON INITIATIVES THAT SPAN LOCAL JURISDICTIONS AND REQUIRE PUBLIC-PRIVATE-ACADEMIA-COMMUNITY COLLABORATION TO BEST ACHIEVE THE DUAL OBJECTIVES OF ENDURING ECONOMIC HEALTH AND SOCIAL EQUITY. THREE REGIONAL COLLABORATIONS ARE THE BACKBONE OF OUR STRATEGY: * DMV REGIONAL CONGRESS * REGIONAL ECONOMIC DEVELOMENT STRATEGY * WE ARE GREATER WASHINGTON JOINT FUNDING PROGRAM OFFICE
Expenses $5,179,536 · Grants $355,093 · Revenue $4,342,963
As filed on the 2023 return.
Listed in Part VII
-
Stuart L SolomonSTUART L SOLOMON
PRESIDENT/CEO- CHAIR
- Total calculated
- $0
- Hours/week
- 40
-
Jill DegraffJILL DEGRAFF
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Radha MuthiahRADHA MUTHIAH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Gerald J CarlsonGERALD J CARLSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rosie Allen-HerringROSIE ALLEN-HERRING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
J Tyler AnthonyJ TYLER ANTHONY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Charles BeanCHARLES BEAN
TRUSTEE (THRU 1/23)
- Total calculated
- $0
- Hours/week
- 1
-
Mary BradyMARY BRADY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Randy ClarkeRANDY CLARKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Carol Thompson ColeCAROL THOMPSON COLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrew Flagel PhDANDREW FLAGEL PHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Victor HoskinsVICTOR HOSKINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tony LewisTONY LEWIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Amy LiuAMY LIU
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jack C McDougleJACK C MCDOUGLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Clark MercerCLARK MERCER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Carla Grant PickensCARLA GRANT PICKENS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kelly SchulzKELLY SCHULZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer TaylorJENNIFER TAYLOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Hon Anthony A WilliamsHON ANTHONY A WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Ruth Williams-BrinkleyRUTH WILLIAMS-BRINKLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Karl DarinKARL DARIN
CHIEF OPERATING OFFICER
- Total calculated
- $210,000
- From this org
- $210,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $210,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $210,000
-
George ThomasGEORGE THOMAS
CHIEF INNOVATION OFFICER
- Total calculated
- $221,846
- From this org
- $221,846
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $221,846
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $221,846
-
John YesawichJOHN YESAWICH
VICE PRESIDENT, FEDERAL GOVERNMENT
- Total calculated
- $164,375
- From this org
- $164,375
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,375
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $164,375
-
Matthew ErskineMATTHEW ERSKINE
CHIEF STRATEGY & ECONOMIC OFFICER
- Total calculated
- $210,000
- From this org
- $210,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $210,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $210,000
-
Richard MooreRICHARD MOORE
VICE PRESIDENT, CLIMATE AND ENERGY
- Total calculated
- $200,000
- From this org
- $200,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $200,000
-
Mimi YehMIMI YEH
VICE PRESIDENT, HUMAN CAPITAL
- Total calculated
- $166,667
- From this org
- $166,667
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,667
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $166,667
-
Sarah DohlSARAH DOHL
CHIEF MARKETING & COMMUNICATIONS OFFICER
- Total calculated
- $142,080
- From this org
- $142,080
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Written employment contract
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
CO-APPLICANT PAYMENT
-
CO-APPLICANT PAYMENT
-
CO-APPLICANT PAYMENT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349318981
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