Totals
- Total revenue
- $1,140,128
- Total expenses
- $715,902
- Contributions and grants received
- $1,059,800
- Grants paid
- $0
- Program service revenue
- $79,850
- Investment income
- $478
- Other revenue
- $0
- Total assets, end of year
- $1,104,641
- Total liabilities, end of year
- $73,802
- Net assets or fund balances, end of year
- $1,030,839
- Program services expenses (Part IX)
- $667,217
- Management and general expenses
- $35,177
- Fundraising expenses
- $13,508
- Program service expenses (Part III)
- $667,217
Program services were 93.2% 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)
$559,800
-
1f · All other contributions, gifts and grants
$500,000
-
2a · Program service revenue: MEMBERSHIP DUES
total $70,750 · related or exempt $70,750
-
2b · Program service revenue: CONFERENCE FEE
total $9,100 · related or exempt $9,100
-
3 · Investment income
total $478 · excluded $478
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $154,439 · program services $147,016 · management and general $4,901 · fundraising $2,522
-
7 · Other salaries and wages
total $243,877 · program services $230,366 · management and general $4,797 · fundraising $8,714
-
9 · Other employee benefits
total $24,510 · program services $22,820 · management and general $1,546 · fundraising $144
-
10 · Payroll taxes
total $32,859 · program services $30,827 · management and general $1,132 · fundraising $900
-
11c · Fees: accounting
total $34,005 · management and general $34,005
-
11g · Fees: other
total $56,781 · program services $56,667 · management and general $114
-
12 · Advertising and promotion
total $2,266 · program services $311 · management and general $1,955
-
13 · Office expenses
total $7,156 · program services $184 · management and general $6,972
-
14 · Information technology
total $6,151 · program services $4,708 · management and general $1,443
-
16 · Occupancy
total $39,281 · program services $15,145 · management and general $24,136
-
17 · Travel
total $32,154 · program services $29,978 · management and general $2,176
-
22 · Depreciation, depletion and amortization
total $589 · management and general $589
-
23 · Insurance
total $2,884 · program services $648 · management and general $2,236
-
24a · Other expenses: PROGRAM EXPENSES
total $69,133 · program services $64,025 · management and general $5,108
-
24b · Other expenses: BAD DEBT
total $7,500 · program services $7,500
-
24c · Other expenses: DUES AND SUBSCRIPTION
total $2,317 · program services $655 · management and general $1,662
-
24d · Other expenses: EXPENSE ALLOCATION
total $0 · program services $56,367 · management and general -$57,595 · fundraising $1,228
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $226,947 · end of year $416,643
-
2 · Savings and temporary cash investments
beginning of year $259,202 · end of year $259,280
-
3 · Pledges and grants receivable
beginning of year $163,050 · end of year $160,456
-
4 · Accounts receivable
beginning of year $20,000 · end of year $260,500
-
10a · Land, buildings and equipment: cost or other basis
$2,947
-
10b · Land, buildings and equipment: accumulated depreciation
$2,517
-
10c · Land, buildings and equipment, net
beginning of year $1,019 · end of year $430
-
15 · Other assets
beginning of year $15,237 · end of year $7,332
-
17 · Accounts payable and accrued expenses
beginning of year $39,842 · end of year $42,052
-
19 · Deferred revenue
beginning of year $39,000 · end of year $31,750
-
27 · Net assets without donor restrictions
beginning of year $606,613 · end of year -$28,961
-
28 · Net assets with donor restrictions
end of year $1,059,800
Mission and programs · 2023
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 $277,911
-
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 $285,246
-
ANNUAL SUMMIT: BRINGS TOGETHER 150+ LEADING REPRESENTATIVES FROM LOCAL GOVERNMENT, MAJOR RESEARCH UNIVERSITIES, SMART CITIES AND DATA SCIENCE INDUSTRY, PUBLIC ENGAGEMENT, AND NON-PROFIT PROFESSIONALS FOR A TWO-DAY SUMMIT. THE SUMMIT IS AN OPPORTUNITY FOR ATTENDEES TO SHARE, DISCUSS, COLLABORATE, AND PRESENT THEIR IDEAS AND INNOVATIONS IN CIVIC RESEARCH, PUBLIC ENGAGEMENT, URBAN DATA, AND TECHNOLOGY. THE PROGRAM INCLUDES HIGH-LEVEL KEYNOTES, PANEL DISCUSSIONS, AND PLENARY SESSIONS.
Expenses $69,299
-
Expenses $34,761
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Katharine LuskKATHARINE LUSK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily YatesEMILY YATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa CampLISA CAMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Santiago GarcesSANTIAGO GARCES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel CorreaDANIEL CORREA
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Karen LightmanKAREN LIGHTMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kate BurnsKATE BURNS
EXECUTIVE DIRECTOR
- Total calculated
- $153,497
- From this org
- $136,712
- From related orgs
- $0
- Other
- $16,785
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,712
- Bonus
- $0
- Other
- $0
- Deferred
- $8,786
- Nontaxable benefits
- $7,999
- Filer's total
- $153,497
-
Tom SchenkTOM 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. 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
None.
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
- 2023
- Filed
- 11 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402009349300415
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