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Nonprofiteer
← CONNECTED DMV

Form 990 for tax year 2022

Filed by CONNECTED DMV.

Totals

Total revenue
$2,516,560
Total expenses
$3,599,312
Contributions and grants received
$1,667,294
Grants paid
$27,351
Program service revenue
$849,266
Investment income
$0
Other revenue
$0
Total assets, end of year
$626,052
Total liabilities, end of year
$2,810,777
Net assets or fund balances, end of year
-$2,184,725
Program services expenses (Part IX)
$3,044,993
Management and general expenses
$428,686
Fundraising expenses
$125,633
Program service expenses (Part III)
$3,044,993

Program services were 84.6% 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)

    $476,914

  • 1f · All other contributions, gifts and grants

    $1,190,380

  • 2a · Program service revenue: QUANTUM WORLD CONGRESS

    total $849,266 · related or exempt $849,266

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $27,351 · program services $27,351

  • 5 · Compensation of officers, directors and key employees

    total $130,000 · program services $65,000 · management and general $52,000 · fundraising $13,000

  • 7 · Other salaries and wages

    total $1,952,095 · program services $1,629,399 · management and general $232,000 · fundraising $90,696

  • 10 · Payroll taxes

    total $161,360 · program services $131,314 · management and general $22,010 · fundraising $8,036

  • 11b · Fees: legal

    total $10,000 · management and general $10,000

  • 11c · Fees: accounting

    total $10,923 · management and general $10,923

  • 11d · Fees: lobbying

    total $20,000 · program services $20,000

  • 11g · Fees: other

    total $580,168 · program services $504,972 · management and general $62,663 · fundraising $12,533

  • 12 · Advertising and promotion

    total $21,485 · management and general $21,485

  • 13 · Office expenses

    total $29,888 · program services $24,331 · management and general $4,295 · fundraising $1,262

  • 14 · Information technology

    total $2,081 · program services $1,688 · management and general $294 · fundraising $99

  • 17 · Travel

    total $156 · program services $127 · management and general $22 · fundraising $7

  • 19 · Conferences, conventions and meetings

    total $640,811 · program services $640,811

  • 23 · Insurance

    total $12,994 · management and general $12,994

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $80,545 · end of year $464,933

  • 4 · Accounts receivable

    beginning of year $437,276 · end of year $161,119

  • 17 · Accounts payable and accrued expenses

    beginning of year $472,847 · end of year $1,663,830

  • 22 · Loans and payables to officers and key people

    beginning of year $1,146,947 · end 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 -$1,101,973 · end of year -$2,184,725

Mission and programs · 2022

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 AN INITIATIVES-BASED, CHARITABLE 501(C)(3) ORGANIZATION THAT WORKS WITH REGIONAL ORGANIZATIONS ACROSS WASHINGTON D.C., MARYLAND, AND VIRGINIA - THE DMV - TO HELP DRIVE ONGOING IMPROVEMENTS TO SOCIAL, DIGITAL, AND PHYSICAL INFRASTRUCTURE. CONNECTED DMV FOCUSES 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.(CONTINUED ON SCHEDULE O)DURING 2022, CONNECTED DMV HELD ITS FIRST EVER QUANTUM WORLD CONGRESS, WELCOMING MORE THAN 700 ATTENDEES FROM AROUND THE WORLD, INCLUDING INTERNATIONAL DELEGATIONS FROM 18 COUNTRIES, AND FEATURING 120 SPEAKERS ACROSS ALL QUANTUM DOMAINS, INCLUDING TWO NOBEL LAUREATES AND THE GOVERNOR OF MARYLAND. QUANTUM WORLD CONGRESS, A PROJECT OF CONNECTED DMV'S POTOMAC INNOVATION CENTER INITIATIVE, IS THE FIRST-OF-ITS-KIND GLOBAL QUANTUM CONFERENCE, EXPOSITION, AND NETWORK SERIES AND ATTRACTS A CROSS-SECTOR, MULTI-DISCIPLINARY AUDIENCE. IT SHOWCASES MAJOR TRENDS IN QUANTUM SOLUTIONS, RESEARCH, EDUCATION, WORKFORCE, THOUGHT LEADERSHIP, POLICY, BUSINESS, AND INVESTMENT.

    Expenses $3,044,993 · Grants $27,351 · Revenue $849,266

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

Listed in Part VII

  • John Yesawich

    VICE PRESIDENT, FEDERAL GOVERNMENT

    Total calculated
    $150,000
    From this org
    $150,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Karl Darin

    CHIEF OPERATING OFFICER

    Total calculated
    $130,000
    From this org
    $130,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Matthew Erskine

    CHIEF STRATEGY & ECONOMIC OFFICER

    Total calculated
    $130,000
    From this org
    $130,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Richard Moore

    VICE PRESIDENT, CLIMATE AND ENERGY

    Total calculated
    $130,000
    From this org
    $130,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • George Thomas

    CHIEF INNOVATION OFFICER

    Total calculated
    $130,000
    From this org
    $130,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Burrell Kilmer

    VICE PRESIDENT, SPECIAL PROJECTS

    Total calculated
    $108,333
    From this org
    $108,333
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Stuart L Solomon

    PRESIDENT/CEO- CHAIR & SEC

    Total calculated
    $0
    Hours/week
    40
  • Jill Degraff

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Gerald J Carlson

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Rosie Allen-Herring

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • J Tyler Anthony

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • Charles Bean

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Mary Brady

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Randy Clarke

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • Carol Thompson Cole

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • Andrew Flagel PhD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Tony Lewis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • Amy Liu

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • Jack C McDougle

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • Radha Muthiah

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Carla Grant Pickens

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Jennifer Taylor

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • Paul J Wiedefeld

    TRUSTEE (LEFT 05/22)

    Total calculated
    $0
    Hours/week
    0.5
  • Hon Anthony A Williams

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • Ruth Williams-Brinkley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

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.

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

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202333189349310143

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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