Form 990 for tax year 2022
Filed by CONSORTIUM OF UNIVERSITIES OF THE WASHINGTON METROPOLITAN AREA.
Totals
- Total revenue
- $5,338,103
- Total expenses
- $5,653,166
- Contributions and grants received
- $4,312,234
- Grants paid
- $0
- Program service revenue
- $1,016,130
- Investment income
- $0
- Other revenue
- $9,739
- Total assets, end of year
- $2,483,104
- Total liabilities, end of year
- $1,175,545
- Net assets or fund balances, end of year
- $1,307,559
- Program services expenses (Part IX)
- $3,711,777
- Management and general expenses
- $1,941,389
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,711,777
Program services were 65.7% 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)
$3,834,892
-
1f · All other contributions, gifts and grants
$477,342
-
2a · Program service revenue: MEMBERSHIP FEES/DUES
total $969,130 · related or exempt $969,130
-
2b · Program service revenue: SPONSORSHIPS
total $47,000 · excluded $47,000
-
11a · Other revenue: MISCELLANEOUS
total $8,473 · excluded $8,473
-
11b · Other revenue: REFUNDS
total $1,266 · excluded $1,266
-
11e · Other revenue, total
$9,739
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $823,908 · program services $250,657 · management and general $573,251
-
7 · Other salaries and wages
total $2,677,088 · program services $2,367,006 · management and general $310,082
-
8 · Pension plan contributions
total $151,759 · program services $116,996 · management and general $34,763
-
9 · Other employee benefits
total $260,179 · program services $230,541 · management and general $29,638
-
10 · Payroll taxes
total $246,132 · program services $192,031 · management and general $54,101
-
11b · Fees: legal
total $2,324 · management and general $2,324
-
11c · Fees: accounting
total $37,509 · management and general $37,509
-
11d · Fees: lobbying
total $1,360 · program services $1,360
-
11g · Fees: other
total $759,973 · program services $341,063 · management and general $418,910
-
13 · Office expenses
total $25,777 · program services $22,996 · management and general $2,781
-
14 · Information technology
total $142,642 · program services $40,086 · management and general $102,556
-
16 · Occupancy
total $230,156 · program services $41,132 · management and general $189,024
-
17 · Travel
total $118,238 · program services $84,842 · management and general $33,396
-
20 · Interest
total $31,771 · program services $2,892 · management and general $28,879
-
22 · Depreciation, depletion and amortization
total $10,843 · program services $1,526 · management and general $9,317
-
23 · Insurance
total $32,309 · management and general $32,309
-
24a · Other expenses: MEMBERSHIP DUES
total $39,319 · program services $4,571 · management and general $34,748
-
24b · Other expenses: FURNITURE & EQUIPMENT
total $33,394 · program services $1,400 · management and general $31,994
-
24c · Other expenses: MISCELLANEOUS
total $21,161 · program services $11,025 · management and general $10,136
-
24d · Other expenses: PUBLICATIONS/SUBSCRIPT.
total $7,324 · program services $1,653 · management and general $5,671
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,573,078 · end of year $457,531
-
3 · Pledges and grants receivable
beginning of year $816,731 · end of year $1,076,834
-
4 · Accounts receivable
beginning of year $19,049 · end of year $163,269
-
9 · Prepaid expenses and deferred charges
beginning of year $67,758 · end of year $42,793
-
10a · Land, buildings and equipment: cost or other basis
$141,049
-
10b · Land, buildings and equipment: accumulated depreciation
$133,021
-
10c · Land, buildings and equipment, net
beginning of year $18,570 · end of year $8,028
-
15 · Other assets
beginning of year $23,413 · end of year $734,649
-
17 · Accounts payable and accrued expenses
beginning of year $277,345 · end of year $347,847
-
19 · Deferred revenue
beginning of year $325,091 · end of year $19,255
-
25 · Other liabilities
beginning of year $293,541 · end of year $808,443
-
27 · Net assets without donor restrictions
beginning of year $1,622,622 · end of year $1,307,559
Mission and programs · 2022
Mission
TO PROMOTE THE IMPROVEMENT OF EDUCATIONAL, SCIENTIFIC AND LITERARY FACILITIES AND PROGRAMS AT AND AMONG PARTICIPATING INSTITUTIONS OF HIGHER EDUCATION OF THE WASHINGTON METROPOLITAN AREA, TO PREVENT NEEDLESS DUPLICATION IN ORDER THAT EACH INSTITUTION MAY ACHIEVE A HIGH DEGREE OF EXCELLENCE IN ITS TOTAL PROGRAM, AND TO ENCOURAGE INDIVIDUAL INITIATIVES AMONG THE SAID INSTITUTIONS IN FORMULATING NEW PROGRAMS AND PROCEDURES.TO PROMOTE COOPERATIVE ARRANGEMENTS THROUGH WHICH THE SPECIALIZED OR UNIQUE EDUCATIONAL PROGRAMS OF THESE INSTITUTIONS MAY BE MADE AVAILABLE TO STUDENTS REGULARLY ENROLLED IN ONE OF THEM. TO OFFER TO STUDENTS OF PARTICIPATING INSTITUTIONS OF HIGHER EDUCATION LOCATED IN THE WASHINGTON METROPOLITAN AREA UNDERGRADUATE, GRADUATE, PROFESSIONAL AND/OR SPECIALIZED WORK WHICH COULD NOT BE OFFERED WITH THE SAME PROFICIENCY AND/OR ECONOMY AT THE INDIVIDUAL INSTITUTIONS.
Activities or mission (Part I)
A 501(C)(3) NONPROFIT COMPRISED OF 17 UNIVERSITIES AND 3 COMMUNITY COLLEGES FOR THE PURPOSE OF SHARING RESOURCES.
-
THE CONSORTIUM RESEARCH FELLOWS PROGRAM OFFERS TECHNICAL AND ANALYTICAL ASSISTANCE BY PROVIDING STUDENTS, POST-DOCTORAL FELLOWS, AND PROFESSORS TO COLLABORATE WITH GOVERNMENT RESEARCH INSTITUTIONS SUCH AS THE U.S. ARMY RESEARCH INSTITUTE FOR BEHAVIORAL AND SOCIAL SCIENCES, THE AIR FORCE RESEARCH LAB, AND THE DEPARTMENT OF THE NAVY'S OFFICE OF FORCE RESILIENCE.
Expenses $3,053,954
-
U.S.I.P. STUDENT RESEARCH PROGRAM - PROGRAM PROVIDES STUDENTS FROM CONSORTIUM-PARTICIPATING UNIVERSITIES AS RESEARCH ASSISTANTS TO VARIOUS DEPARTMENTS AT THE INSTITUTE.
Expenses $195,869
-
REACH 4 SUCCESS - THE CONSORTIUM'S MULTI-DIMENSIONAL COLLEGE ACCESS PROGRAM THAT CONNECTS STUDENTS OF ALL AGES WITH OPPORTUNITIES IN HIGHER EDUCATION. THROUGH INFORMATION AND ADVISING SERVICES, POST-SECONDARY ENCOURAGEMENT PROGRAMS AND OUTREACH ACTIVITIES, REACH 4 SUCCESS PROGRAMS EMPHASIZE THE CRITICAL LINK BETWEEN HIGHER EDUCATION AND FUTURE SUCCESS.
Expenses $178,754
-
CAMPUS PUBLIC SAFETY INSTITUTE
Expenses $164,085 · Revenue $187,145
-
CONNECTED DMV
Expenses $82,327
-
UNIVERSITY PROGRAM SERVICES
Expenses $36,788 · Revenue $781,985
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Andrew FlagelANDREW FLAGEL
PRESIDENT/CEO
- Total calculated
- $359,909
- From this org
- $309,202
- From related orgs
- $0
- Other
- $50,707
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $309,202
- Bonus
- $0
- Other
- $0
- Deferred
- $31,685
- Nontaxable benefits
- $19,022
- Filer's total
- $359,909
-
Scott BealSCOTT BEAL
VP & DIRECTOR, CRFP
- Total calculated
- $252,056
- From this org
- $212,771
- From related orgs
- $0
- Other
- $39,285
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $204,735
- Bonus
- $8,036
- Other
- $0
- Deferred
- $21,296
- Nontaxable benefits
- $17,989
- Filer's total
- $252,056
-
Valentina BrooksVALENTINA BROOKS
ASSISTANT DIRECTOR, CRFP
- Total calculated
- $204,462
- From this org
- $169,060
- From related orgs
- $0
- Other
- $35,402
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $163,060
- Bonus
- $6,000
- Other
- $0
- Deferred
- $17,239
- Nontaxable benefits
- $18,163
- Filer's total
- $204,462
-
Yara MartinezYARA MARTINEZ
DEPUTY DIRECTOR, CRFP
- Total calculated
- $172,362
- From this org
- $136,849
- From related orgs
- $0
- Other
- $35,513
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $130,669
- Bonus
- $6,180
- Other
- $0
- Deferred
- $13,886
- Nontaxable benefits
- $21,627
- Filer's total
- $172,362
-
Mandinema Kumbula-Fraser Vp ForMANDINEMA KUMBULA-FRASER VP FOR
GOV. RELATIONS & GENERAL COUNSEL
- Total calculated
- $146,842
- From this org
- $127,903
- From related orgs
- $0
- Other
- $18,939
- Hours/week
- 35
-
Linda ThomasLINDA THOMAS
CFO - UNTIL 04/2023
- Total calculated
- $123,743
- From this org
- $106,530
- From related orgs
- $0
- Other
- $17,213
- Hours/week
- 35
-
Leroy JamesLEROY JAMES
DIRECTOR OF PUBLIC SAFETY PROGRAMS
- Total calculated
- $117,055
- From this org
- $107,717
- From related orgs
- $0
- Other
- $9,338
- Hours/week
- 35
-
Katherine PageKATHERINE PAGE
DIRECTOR OF FINANCE - AS OF 05/2023
- Total calculated
- $0
- Hours/week
- 35
-
Roberta Cordano JDROBERTA CORDANO JD
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Ronald F Mason JrDR RONALD F MASON JR
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Irma BecerraDR IRMA BECERRA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sylvia M BurwellSYLVIA M BURWELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Scott CameronDR SCOTT CAMERON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr John J DegioiaDR JOHN J DEGIOIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Gregory FowlerDR GREGORY FOWLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Wayne Ai FrederickDR WAYNE AI FREDERICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Peter KilpatrickDR PETER KILPATRICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Anne KressDR ANNE KRESS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Patricia A McGuirePATRICIA A MCGUIRE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Darryll PinesDR DARRYLL PINES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lt General Michael T PlehnLT GENERAL MICHAEL T PLEHN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Gregory WashingtonDR GREGORY WASHINGTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Falecia D WilliamsDR FALECIA D WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jermaine WilliamsDR JERMAINE WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jonathan WoodsonDR JONATHAN WOODSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Mark WrightonDR MARK WRIGHTON
TRUSTEE
- 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. 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 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430299349300413
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.