C W Mars Inc
- Assets
- $3.7m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 17
- Location
- Worcester, MA
- Founding
- 03/1984
- Data as of
- 06/2022
- EIN
- 22-2675978
Organization Overview
C W Mars Inc is located in Worcester, MA. The organization was established in 1984. According to its NTEE Classification (B02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Education and related organizations. As of 06/2022, C W Mars Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. C W Mars Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, C W Mars Inc generated $3.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $2.9m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
LIBRARY RESOURCE SHARING
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES LIBRARY SERVICES TO MEMBER LIBRARIES, INCLUDING RESOURCE SHARING, CIRCULATION CONTROL, PUBLIC ACCESS CATALOG, ACQUISITION CONTROL, INTERNET ACCESS, ACCESS TO DATA BASE, ETC.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeanette Lundgren Executive Director | OfficerTrustee | 37.5 | $100,915 |
Nancy Siegel Treasurer | OfficerTrustee | 3 | $0 |
Brittany Mcdougal President | OfficerTrustee | 3 | $0 |
Alex Reczkowski Vice President | OfficerTrustee | 3 | $0 |
Jennifer Bruneau Secretary | OfficerTrustee | 3 | $0 |
Peishan Bartley Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $974,267 |
| All other contributions, gifts, grants, and similar amounts not included above | $92,380 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,066,647 |
| Total Program Service Revenue | $2,403,251 |
| Investment income | $32,570 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $13,580 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,516,194 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $108,150 |
| Compensation of current officers, directors, key employees. | $108,150 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $865,358 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $252,753 |
| Payroll taxes | $70,295 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,120 |
| Fees for services: Accounting | $22,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $53,816 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $134,055 |
| Travel | $3,002 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,946 |
| Interest | $5,262 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $68,344 |
| Insurance | $12,306 |
| All other expenses | $2,575 |
| Total functional expenses | $2,940,730 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $107,133 |
| Savings and temporary cash investments | $2,472,284 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,973 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $56,869 |
| Net Land, buildings, and equipment | $114,102 |
| Investments—publicly traded securities | $972,349 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,967 |
| Total assets | $3,743,677 |
| Accounts payable and accrued expenses | $48,211 |
| Grants payable | $0 |
| Deferred revenue | $260,863 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $55,762 |
| Total liabilities | $364,836 |
| Net assets without donor restrictions | $3,354,761 |
| Net assets with donor restrictions | $24,080 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,743,677 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Classrooms Innovation Partners Inc New York, NY | $17,880,577 | $14,247,177 |
Ub Associates Inc Buffalo, NY | $9,112,520 | $9,705,784 |
College Association At Delhi Inc Delhi, NY | $7,817,922 | $8,398,682 |
Bes Inc Boston, MA | $9,472,977 | $7,138,485 |
Green Mountain Higher Education Consortium Inc Shelburne, VT | $1,891,239 | $6,372,980 |
Public Preparatory Network Inc Bronx, NY | $2,858,866 | $7,875,769 |
National Center For The Improvement Of Educational Assessment Inc Dover, NH | $8,277,343 | $5,732,746 |
Nellco Law Library Consortium Inc Albany, NY | $1,891,684 | $4,822,590 |
Council For Aid To Education Inc New York, NY | $2,451,648 | $5,084,606 |
Capital Preparatory Schools Incorporated Bridgeport, CT | $4,972,601 | $3,901,459 |
Blueprint Schools Network Inc Needham, MA | $3,399,810 | $5,269,995 |
Northeast Charter Schools Network Inc Albany, NY | $2,194,163 | $3,870,808 |