Engine Room Inc
- Assets
- $1.1m
- Revenue
- $974.8k
- Investments
- $0.0
- Employees
- 0
- Location
- New York, NY
- Founding
- 06/2016
- Data as of
- 12/2023
- EIN
- 80-0788519
Organization Overview
Engine Room Inc is located in New York, NY. The organization was established in 2016. According to its NTEE Classification (P05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Engine Room 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 12/2023, Engine Room Inc generated $974.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $1.6m during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT CIVIL SOCIETY TO USE TECHNOLOGY AND DATA IN STRATEGIC, EFFECTIVE, AND RESPONSIBLE WAYS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO INCREASE IMPACT BY SUPPORTING INDIVIDUALS MAKING INFORMED TECHNOLOGY AND DATA DECISIONS, SUPPORT THE EFFECTIVE USE OF DATA AND TECHNOLOGY FOR PEOPLE'S EMPOWERMENT, AND CUT DOWN ON WASTEFUL COSTS IN CIVIL SOCIETY'S ADOPTION OF TECHNOLOGY AND DATA.IN 2023 THE ENGINE ROOM CONTINUED TO SUPPORT PARTNERS IN USING DATA AND TECHNOLOGY RESPONSIBLY, STRATEGICALLY AND EFFECTIVELY, AND TO SHIFT NARRATIVES AROUND DATA AND TECHNOLOGY TOWARD JUSTICE BY: 1. PROVIDING CONTEXTUAL SUPPORT TO OVER 85 ORGANIZATIONS ON TECH AND DATA CHALLENGES THROUGH OUR LIGHT-TOUCH SUPPORT (LITS), AND LONGER-TERM PARTNERSHIPS.2. PROVIDING IN-DEPTH TECH STRATEGY AND INFRASTRUCTURE SUPPORT TO A FEW SELECTED GROUPS IN SUB-SAHARAN AFRICA AND LATIN AMERICA THROUGH OUR MATCHBOX PROGRAM. 3. BUILDING EVIDENCE ON CRITICAL TECH AND DATA ISSUES THROUGH RESEARCH, SUCH AS BIOMETRICS TECHNOLOGIES, CHATBOTS TOOLS, TECHNOLOGIES FOR CASH AND VOUCHED ASSISTANCE, LOW-TECH INITIATIVES, ALTERNATIVE SOCIAL MEDIA AND THE DIGITAL DIVIDE FOR LGBTQI+ TECHNOLOGIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ivan Sigal Chair | OfficerTrustee | 1 | $0 |
Elizabeth Lindsey Treasurer | OfficerTrustee | 1 | $0 |
Maria Baron Secretary | OfficerTrustee | 1 | $0 |
Elizabeth Eagen Director | Trustee | 1 | $0 |
Isabela Fernandes Director | Trustee | 1 | $0 |
Gillian Williams Interim Executive Director | Officer | 40 | $120,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $825,290 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $825,290 |
| Total Program Service Revenue | $149,454 |
| Investment income | $18 |
| 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 | $974,762 |
| 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. | $120,000 |
| Compensation of current officers, directors, key employees. | $48,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $250,390 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $71,096 |
| Payroll taxes | $46,559 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $63,095 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $915,274 |
| Advertising and promotion | $8,205 |
| Office expenses | $11,848 |
| Information technology | $68,279 |
| Royalties | $0 |
| Occupancy | $2,319 |
| Travel | $39,402 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,490 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $188 |
| All other expenses | $0 |
| Total functional expenses | $1,625,145 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $186,330 |
| Savings and temporary cash investments | $25,030 |
| Pledges and grants receivable | $863,688 |
| Accounts receivable, net | $30,252 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,105,300 |
| Accounts payable and accrued expenses | $119,930 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $119,930 |
| Net assets without donor restrictions | -$98,213 |
| Net assets with donor restrictions | $1,083,583 |
| 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 | $1,105,300 |