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 YesawichJOHN YESAWICH
VICE PRESIDENT, FEDERAL GOVERNMENT
- Total calculated
- $150,000
- From this org
- $150,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Karl DarinKARL DARIN
CHIEF OPERATING OFFICER
- Total calculated
- $130,000
- From this org
- $130,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Matthew ErskineMATTHEW ERSKINE
CHIEF STRATEGY & ECONOMIC OFFICER
- Total calculated
- $130,000
- From this org
- $130,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Richard MooreRICHARD 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 ThomasGEORGE THOMAS
CHIEF INNOVATION OFFICER
- Total calculated
- $130,000
- From this org
- $130,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Burrell KilmerBURRELL 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 SolomonSTUART L SOLOMON
PRESIDENT/CEO- CHAIR & SEC
- Total calculated
- $0
- Hours/week
- 40
-
Jill DegraffJILL DEGRAFF
VICE CHAIR
- 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
- 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
- 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
-
Radha MuthiahRADHA MUTHIAH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Carla Grant PickensCARLA GRANT PICKENS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer TaylorJENNIFER TAYLOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Paul J WiedefeldPAUL J WIEDEFELD
TRUSTEE (LEFT 05/22)
- 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
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
-
$19,081
CO-APPLICANT PAYMENT
-
CO-APPLICANT PAYMENT
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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