Consortium Of Universities Of The Washington Metropolitan Area is located in Washington, DC. The organization was established in 1967. According to its NTEE Classification (B40) the organization is classified as: Higher Education, under the broad grouping of Education and related organizations. As of 06/2022, Consortium Of Universities Of The Washington Metropolitan Area employed 115 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Consortium Of Universities Of The Washington Metropolitan Area 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, Consortium Of Universities Of The Washington Metropolitan Area generated $5.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $5.6m during the year ending 06/2022. While expenses have increased by 4.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
A 501(C)(3) NONPROFIT COMPRISED OF 17 UNIVERSITIES AND 3 COMMUNITY COLLEGES FOR THE PURPOSE OF SHARING RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSORTIUM RESEARCH FELLOWS PROGRAM - PROVIDES TECHNICAL AND ANALYTICAL SUPPORT BY PROVIDING STUDENTS AND FACULTY FOR THE U.S. ARMY RESEARCH INSTITUTE FOR BEHAVIORAL AND SOCIAL SCIENCE AND AIR FORCE RESEARCH LABORATORY/HUMAN EFFECTIVENESS DIRECTORATE.
U.S.I.P. STUDENT RESEARCH PROGRAM - PROGRAM PROVIDES STUDENTS FROM CONSORTIUM-PARTICIPATING UNIVERSITIES AS RESEARCH ASSISTANTS TO VARIOUS DEPARTMENTS AT THE INSTITUTE.
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Andrew Flagel President/ceo | OfficerTrustee | 35 | $277,934 |
Scott Beal VP & Director, Crfp | Officer | 35 | $185,270 |
Valentina Brooks Assistant Director, Crfp | 35 | $141,702 | |
Yara Martinez Deputy Director, Crfp | 35 | $115,655 | |
Grayson Taff Vptreasurer Secretary - Until 3/2022 | Officer | 35 | $113,872 |
Dr Ronald F Mason Jr Vice Chair - As Of 07/2021 | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $4,106,159 |
All other contributions, gifts, grants, and similar amounts not included above | $611,838 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,717,997 |
Total Program Service Revenue | $917,176 |
Investment income | $13 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,635,186 |
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. | $718,186 |
Compensation of current officers, directors, key employees. | $462,749 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,133,819 |
Pension plan accruals and contributions | $165,445 |
Other employee benefits | $285,547 |
Payroll taxes | $294,727 |
Fees for services: Management | $0 |
Fees for services: Legal | $13,834 |
Fees for services: Accounting | $1,353 |
Fees for services: Lobbying | $663 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $387,497 |
Advertising and promotion | $0 |
Office expenses | $22,694 |
Information technology | $111,468 |
Royalties | $0 |
Occupancy | $218,540 |
Travel | $53,618 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $92,724 |
Interest | $1,242 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $13,822 |
Insurance | $20,357 |
All other expenses | $0 |
Total functional expenses | $5,578,372 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,573,078 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $816,731 |
Accounts receivable, net | $19,049 |
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 | $67,758 |
Net Land, buildings, and equipment | $18,570 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $23,413 |
Total assets | $2,518,599 |
Accounts payable and accrued expenses | $277,345 |
Grants payable | $0 |
Deferred revenue | $325,091 |
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 | $293,541 |
Total liabilities | $895,977 |
Net assets without donor restrictions | $1,622,622 |
Net assets with donor restrictions | $0 |
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 | $2,518,599 |
Over the last fiscal year, we have identified 2 grants that Consortium Of Universities Of The Washington Metropolitan Area has recieved totaling $1,794,025.
Awarding Organization | Amount |
---|---|
Rockefeller Foundation New York, NY PURPOSE: IN SUPPORT OF IMPLEMENTING A COVID-19 TESTING PROGRAM TO REOPEN SECONDARY SCHOOLS IN THE NATIONAL CAPITAL REGION, IN COLLABORATION WITH AMERICAN UNIVERSITY AND GALLAUDET UNIVERSITY. | $1,494,025 |
Ascendium Education Solutions Inc Madison, WI PURPOSE: Maintain Momentum: Supporting Postsecondary Education Membership Organizations and Networks | $300,000 |
Organization Name | Assets | Revenue |
---|---|---|
Association Of Public And Land-Grant Universities Washington, DC | $44,260,531 | $22,104,494 |
Association Of Governing Boards Of Universities And Colleges Washington, DC | $19,633,060 | $15,066,269 |
American Association Of State Colleges And Universities Washington, DC | $33,003,801 | $11,451,095 |
Institute For The Psychological Sciences Sterling, VA | $8,909,677 | $11,624,455 |
Accreditation Board For Engineering And Technology Inc Baltimore, MD | $25,462,231 | $12,376,690 |
Consortium Of Universities Of The Washington Metropolitan Area Washington, DC | $2,518,599 | $5,635,186 |
Credential Engine Inc Washington, DC | $2,829,451 | $3,267,999 |
Project Discovery Inc Roanoke, VA | $402,058 | $1,230,095 |
California University Of Management& Sciences Fairfax, VA | $6,334,873 | $769,746 |
Virginia Advanced Study Strategiesinc South Boston, VA | $383,937 | $438,688 |
Marylandonline Inc Annapolis, MD | $1,289,930 | $164,395 |
Williams-Franklin Foundation Washington, DC | $140,959 | $0 |