Metropolitan Washington Council Of Governments
- Assets
- $68.8m
- Revenue
- $44.6m
- Investments
- $1.2m
- Employees
- 143
- Location
- Washington, DC
- Founding
- 01/1968
- Data as of
- 06/2022
- EIN
- 52-6060391
Organization Overview
Metropolitan Washington Council Of Governments is located in Washington, DC. The organization was established in 1968. According to its NTEE Classification (W20) the organization is classified as: Government & Public Administration, under the broad grouping of Public & Societal Benefit and related organizations. As of 06/2022, Metropolitan Washington Council Of Governments employed 143 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Metropolitan Washington Council Of Governments 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, Metropolitan Washington Council Of Governments generated $44.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.6%) each year. All expenses for the organization totaled $38.8m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (7.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2019, Metropolitan Washington Council Of Governments has awarded 84 individual grants totaling $12,077,794. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CREATE A MORE ACCESSIBLE, SUSTAINABLE, PROSPEROUS AND LIVABLE NATIONAL CAPITAL REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE METROPOLITAN WASHINGTON COUNCIL OF GOVERNMENTS (COG) IS THE REGIONAL ORGANIZATION OF THE WASHINGTON AREA'S MAJOR LOCAL GOVERNMENTS AND THEIR GOVERNING OFFICIALS. THE WASHINGTON METROPOLITAN AREA IS COMPRISED OF THE DISTRICT OF COLUMBIA, THE WASHINGTON, DC SUBURBS IN MARYLAND AND NORTHERN VIRGINIA. COG PROVIDES A FOCUS FOR ACTION ON ISSUES OF REGIONAL CONCERN SUCH AS COMPREHENSIVE TRANSPORTATION PLANNING, AIR AND WATER QUALITY MANAGEMENT, ENVIRONMENTAL MONITORING, TRACKING ECONOMIC DEVELOPMENT AND POPULATION GROWTH AND THEIR EFFECTS ON THE REGION, COORDINATING PUBLIC SAFETY PROGRAMS, AND PROMOTING CHILD CARE AND HOUSING FOR THE REGION. COG IS SUPPORTED BY FINANCIAL CONTRIBUTIONS FROM ITS PARTICIPATING MEMBER GOVERNMENTS, GRANTS, AND CONTRACTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
I Roberts Director | Officer | 40 | $252,312 |
C Bean Executive Director | Officer | 40 | $248,844 |
K Srikanth Dep. Exec Director | Officer | 40 | $228,684 |
T Gates Dep. Exec Director | Officer | 40 | $213,106 |
J Mussog CFO | Officer | 40 | $191,416 |
A Meese Program Director | 40 | $190,075 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lawyers' Committee For Civil Rights Unde Consulting Services | 6/29/22 | $219,504 |
Mission Critical Partners Llc Consulting Services | 6/29/22 | $325,230 |
Lda Consulting Consulting Services | 6/29/22 | $349,946 |
Rummel Klepper & Kahl Llp Consulting Services | 6/29/22 | $136,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $4,664,454 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $31,119,005 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,218,825 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $41,002,284 |
| Total Program Service Revenue | $2,802,539 |
| Investment income | $648,517 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,777 |
| 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 | $44,555,929 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $7,799,154 |
| 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. | $2,261,694 |
| Compensation of current officers, directors, key employees. | $544,324 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,887,245 |
| Pension plan accruals and contributions | $1,105,674 |
| Other employee benefits | $3,665,996 |
| Payroll taxes | $221,024 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $125,279 |
| Fees for services: Accounting | $65,363 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,809,593 |
| Advertising and promotion | $1,303,055 |
| Office expenses | $0 |
| Information technology | $247,262 |
| Royalties | $0 |
| Occupancy | $2,568,958 |
| Travel | $34,258 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $201,779 |
| Interest | $2,147 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $247,906 |
| Insurance | $104,596 |
| All other expenses | $65,272 |
| Total functional expenses | $38,753,846 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,341,134 |
| Savings and temporary cash investments | $4,585,136 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $779,351 |
| 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 | $258,969 |
| Net Land, buildings, and equipment | $25,897,224 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,244,116 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $32,706,712 |
| Total assets | $68,812,642 |
| Accounts payable and accrued expenses | $29,695,219 |
| Grants payable | $0 |
| Deferred revenue | $1,703,524 |
| 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 | $12,486,728 |
| Total liabilities | $43,885,471 |
| Net assets without donor restrictions | $0 |
| 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 | $2,263,015 |
| Retained earnings, endowment, accumulated income, or other funds | $22,664,156 |
| Total liabilities and net assets/fund balances | $68,812,642 |
Grants Awarded
Over the last fiscal year, Metropolitan Washington Council Of Governments has awarded $1,904,718 in support to 16 organizations.
| Grant Recipient | Amount |
|---|---|
Washington, DC PURPOSE: GENERAL SUPPORT | $422,476 |
Rockville, MD PURPOSE: GENERAL SUPPORT | $239,626 |
Falls Church, VA PURPOSE: GENERAL SUPPORT | $204,703 |
FAIRFAX COUNTY FIRE & RESCUE PURPOSE: GENERAL SUPPORT | $192,229 |
Reston, VA PURPOSE: GENERAL SUPPORT | $155,402 |
BOAT PEOPLE PURPOSE: GENERAL SUPPORT | $137,391 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Metropolitan Washington Council Of Governments has recieved totaling $64,505.
| Awarding Organization | Amount |
|---|---|
Morris And Gwendolyn Cafritz Foundation Washington, DC PURPOSE: ENVIRONMENT | $35,000 |
Frederick Henry Prince Trust 7/9/47 Nect Chicago, IL PURPOSE: SUPPORT FOR THE FOOD AND AGRICULTURE COMMITTEE (FARM) AND VALUE CHAIN COORDINATION | $25,000 |
De Beaumont Foundation Inc Bethesda, MD PURPOSE: SUPPORT FOR REGIONAL VARIANT PROJECT - INTERNSHIP PROGRAM | $3,000 |
Lois And Richard England Foundation Bethesda, MD PURPOSE: GENERAL MISSION | $1,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Association Of Motor Vehicle Administrators Arlington, VA | $113,853,156 | $49,031,814 |
Metropolitan Washington Council Of Governments Washington, DC | $68,812,642 | $44,555,929 |
North Fund Washington, DC | $43,517,343 | $42,926,545 |
Cato Institute Washington, DC | $116,844,158 | $45,929,682 |
National Committee To Preserve Social Security And Medicare Washington, DC | $5,447,556 | $14,990,578 |
Reston Association Reston, VA | $43,721,869 | $19,863,227 |
Center Forward Mc Lean, VA | $3,661,131 | $18,823,440 |
Common Cause Education Fund Washington, DC | $24,182,815 | $19,591,561 |
Union Station Redevelopment Corp Washington, DC | $149,911,473 | $10,837,768 |
Club For Growth Washington, DC | $13,409,815 | $18,704,644 |
American Legislative Exchange Council Arlington, VA | $8,013,515 | $9,832,106 |
The Project On Government Oversight Inc Washington, DC | $10,347,584 | $8,659,768 |