Capital Innovation Lab Inc is located in Jericho, VT. The organization was established in 2018. According to its NTEE Classification (S05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Capital Innovation Lab 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, Capital Innovation Lab Inc generated $170.2k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 13.4% each year . All expenses for the organization totaled $158.2k during the year ending 12/2023. While expenses have increased by 14.7% per year over the past 2 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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Nicolas Gunkel Director | 1 | $0 | |
Janice Shade Exec Dir/authorized Tax Officer | 40 | $81,250 | |
Stephen Filler Chair | 2 | $0 | |
Pam Sugarman Secretary | 1 | $0 | |
Robert Phillips Vice Chair | 1 | $0 | |
Alyssa Stankiewicz Treasurer | 2 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $110,461 |
Total Program Service Revenue | $60,382 |
Membership dues | $0 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $34 |
Total Revenue | $170,234 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $92,579 |
Professional fees and other payments to independent contractors | $61,172 |
Occupancy, rent, utilities, and maintenance | $98 |
Printing, publications, postage, and shipping | $221 |
Other expenses | $4,154 |
Total expenses | $158,224 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $21,332 |
Other assets | $0 |
Total assets | $23,978 |
Total liabilities | $1,125 |
Net assets or fund balances | $22,853 |