Mcrel International
- Assets
- $9.2m
- Revenue
- $14.5m
- Investments
- $423.4k
- Employees
- 68
- Location
- Denver, CO
- Founding
- 06/1966
- Data as of
- 11/2021
- 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 11/2021, Mcrel International employed 68 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 11/2021, Mcrel International generated $14.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $13.4m during the year ending 11/2021. 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
2021
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.
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 & President | Officer | 40 | $248,923 |
Ron Miletta Chief Mktg And Innovation | Officer | 40 | $179,341 |
Sue Desch CFO | Officer | 40 | $165,673 |
Sheila Arens Exec Dir Res, Eval, & Tech | 40 | $154,666 | |
Melissa Gray Chief People Officer | 40 | $151,679 | |
Christina Tydeman Exec Dir Res, Eval, & Tech | 40 | $150,847 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Community Training And Assistance Center Educational Services | 11/29/21 | $767,227 |
People 20 Global Lp Temporary Labor | 11/29/21 | $242,418 |
Magnolia Consulting Llc Evaluation Services | 11/29/21 | $180,043 |
Atom Creek It Services | 11/29/21 | $286,638 |
American Institutes For Research Research Services | 11/29/21 | $156,601 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,746,719 |
| 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 | $3,746,719 |
| Total Program Service Revenue | $10,285,699 |
| Investment income | $110,957 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $340,317 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,483,692 |
| 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. | $726,005 |
| Compensation of current officers, directors, key employees. | $512,176 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,931,844 |
| Pension plan accruals and contributions | $534,633 |
| Other employee benefits | $746,377 |
| Payroll taxes | $465,872 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,100 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $41,707 |
| Fees for services: Other | $624,140 |
| Advertising and promotion | $0 |
| Office expenses | $813,405 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $639,011 |
| Travel | $209,945 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,814 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $123,122 |
| Insurance | $108,321 |
| All other expenses | $0 |
| Total functional expenses | $13,373,290 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,249,531 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $448,544 |
| Accounts receivable, net | $1,183,569 |
| 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 | $121,603 |
| Net Land, buildings, and equipment | $502,927 |
| Investments—publicly traded securities | $4,274,261 |
| Investments—other securities | $423,433 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,203,868 |
| Accounts payable and accrued expenses | $726,653 |
| Grants payable | $0 |
| Deferred revenue | $675,241 |
| 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 | $1,401,894 |
| Net assets without donor restrictions | $7,801,974 |
| 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 | $9,203,868 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mcrel International has recieved totaling $30,701.
| Awarding Organization | Amount |
|---|---|
Bscs Science Learning Colorado Springs, CO PURPOSE: RESEARCH | $30,701 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mcrel International Denver, CO | $9,203,868 | $14,483,692 |
Free Speech Foundation Tucson, AZ | $7,772,544 | $12,862,389 |
Colorado Succeeds Littleton, CO | $3,295,477 | $4,371,975 |
Ku Center For Technology Commercialization Inc Kansas City, KS | $1,367,249 | $3,804,226 |
University Of Arizona Applied Research Corporation Tucson, AZ | $1,562,142 | $1,988,110 |
Center For Arizona Policy Inc Phoenix, AZ | $2,327,762 | $3,525,573 |
A For Arizona Phoenix, AZ | $591,569 | $2,295,104 |
Open Compliance And Ethics Group Inc Phoenix, AZ | $3,101,073 | $2,253,577 |
Kansas Policy Institute Wichita, KS | $1,303,303 | $1,472,050 |
Lyra Denver, CO | $1,113,355 | $1,520,796 |
Great Education Colorado Denver, CO | $185,201 | $708,537 |
Vail Summit Research And Education Foundation Vail, CO | $530,268 | $508,673 |