Mcrel International
- Assets
- $8.3m
- Revenue
- $12.5m
- Investments
- $0.0
- Employees
- 75
- Location
- Denver, CO
- Founding
- 06/1966
- Data as of
- 11/2022
- EIN
- 43-0837728
Organization Overview
Mcrel International is located in Denver, CO. The organization was established in 1966. According to its NTEE Classification (B05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Education and related organizations. As of 11/2022, Mcrel International employed 75 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mcrel International 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 11/2022, Mcrel International generated $12.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $13.0m during the year ending 11/2022. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 7 years. 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
HELPING EDUCATORS FLOURISH THROUGH DEVELOPING RESEARCH PRODUCTS AND SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSTITUTE OF EDUCATION SCIENCES: TO IMPROVE EDUCATIONAL POLICY AND PRACTICE THROUGH APPLICATIONS OF THE BEST AVAILABLE KNOWLEDGE BASED UPON RESEARCH, DEVELOPMENT, AND EXPERIENCE FOCUSED ON THE REL GRANT.
LICENSES AND PUBLICATIONS.
FEDERAL GRANTS: TO IMPROVE EDUCATIONAL POLICY AND PRACTICE THROUGH APPLICATIONS OF THE BEST AVAILABLE KNOWLEDGE BASED UPON RESEARCH, DEVELOPMENT, AND EXPERIENCE FOCUSED ON OTHER FEDERALLY FUNDED PROJECTS.
CONTRACTS: TO IMPROVE EDUCATIONAL POLICY AND PRACTICE THROUGH APPLICATIONS OF THE BEST AVAILABLE KNOWLEDGE BASED UPON RESEARCH, DEVELOPMENT, AND EXPERIENCE FOCUSED ON OTHER CONTRACTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bryan Goodwin CEO & Presid | Officer | 40 | $257,886 |
Ronald Miletta Chief Mktg & | Officer | 40 | $185,569 |
Sue Desch CFO | Officer | 40 | $170,927 |
Kellie Kim VP Of Resear | Officer | 40 | $184,252 |
Melissa Gray Chief People | Officer | 40 | $178,641 |
Sheila Arens Olene Ed Research | Officer | 40 | $159,869 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
American Institutes For Research Research Ser. | 11/29/22 | $586,862 |
People 20 Global Lp Temporary Labor | 11/29/22 | $293,813 |
Atom Creek It Services | 11/29/22 | $282,407 |
University Of Souther California Research Serv. | 11/29/22 | $219,312 |
Wested Evaluation Ser. | 11/29/22 | $166,805 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,443,799 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,443,799 |
| Total Program Service Revenue | $8,951,152 |
| Investment income | $165,185 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$20,309 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,539,827 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $550,156 |
| 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. | $757,943 |
| Compensation of current officers, directors, key employees. | $568,583 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,742,803 |
| Pension plan accruals and contributions | $510,103 |
| Other employee benefits | $600,422 |
| Payroll taxes | $465,872 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,717 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $35,980 |
| Fees for services: Other | $394,932 |
| Advertising and promotion | $0 |
| Office expenses | $746,150 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $634,302 |
| Travel | $599,936 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,394 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $119,530 |
| Insurance | $96,262 |
| All other expenses | $0 |
| Total functional expenses | $13,000,990 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $771,244 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $386,481 |
| Accounts receivable, net | $1,967,006 |
| 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 | $148,816 |
| Net Land, buildings, and equipment | $544,981 |
| Investments—publicly traded securities | $4,496,036 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,314,564 |
| Accounts payable and accrued expenses | $904,807 |
| Grants payable | $0 |
| Deferred revenue | $379,220 |
| 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 | $1,284,027 |
| Net assets without donor restrictions | $7,030,537 |
| 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 | $8,314,564 |
Grants Awarded
Over the last fiscal year, Mcrel International has awarded $550,156 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
COMMUNITY TRAINING AND ASSISTANCECENTER PURPOSE: RESEARCH SERVICES | $501,906 |
KANSAS ASSOCIATION OF SCHOOL BOARDS PURPOSE: RESEARCH SERVICES | $48,250 |