Center Of Complex Interventions Inc
- Assets
- $1.3m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 8
- Location
- Wellesley, MA
- Founding
- Data as of
- 12/2021
- EIN
- 84-5005410
Organization Overview
Center Of Complex Interventions Inc is located in Wellesley, MA. 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 12/2021, Center Of Complex Interventions Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center Of Complex Interventions 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 12/2021, Center Of Complex Interventions Inc generated $3.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (12.6%) each year. All expenses for the organization totaled $2.8m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.2%) per year over the past 2 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION RAISES FUNDS TO SUPPORT AND CONDUCT RESEARCH THAT FOCUSES ON COMPLEX ISSUES IN AREAS SUCH AS CLIMATE, SOCIETY AND HEALTH SYSTEMS. IN ADDITION, IT AIMS TO BUILD COMMUNITY ACROSS MULTIPLE DISCIPLINES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AURELIA INSTITUTE IS A NONPROFIT SPACE ARCHITECTURE R&D LAB, EDUCATION AND OUTREACH CENTER, AND POLICY HUB DEDICATED TO BUILDING HUMANITY'S FUTURE IN SPACE.
MATHESAR (FKA OPEN SEARCH) - AN OPEN SOURCE PROJECT THAT ENABLES USERS OF ALL TECHNICAL SKILL LEVELS TO STORE, MANIPULATE, VISUALIZE, AND COLLABORATE WITH OTHERS ON DATA.
THE ORGANIZATION TESTED COVID-19 INFECTION RATES AND ECONOMIC IMPACT IN THE CITY OF CHELSEA, MASSACHUSETTS.
CURRENT YEAR EXPENSES INCLUDE CONTRACT RESEARCH EXPENSE OF $202,084 AS WELL AS EXPENSES FOR THE ALBERT EINSTEIN INSTITUTE PROJECT OF $40,652. THE ORGANIZATION MADE A GRANT OF $48,000 TO MASSACHUSETTS GENERAL HOSPITAL FOR RESEARCH WORK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kriti Godey Director Of Technology | 40 | $180,000 | |
Samantha Bates Executive Director, Presid | OfficerTrustee | 40 | $175,000 |
Adam Mullinax Treasurer | Officer | 20 | $50,000 |
Michelle Kydd Lee Director | Trustee | 0.25 | $0 |
Reid Hoffman Director | Trustee | 0.25 | $0 |
Colin Raney Director | Trustee | 0.25 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Biobot Analytics Inc Covid19 Wastewater Epidemiology Services | 12/30/21 | $123,120 |
Dhaval Adjodah Research Services | 12/30/21 | $114,394 |
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 | $3,150,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,150,000 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $3,150,464 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $998,000 |
| 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. | $225,000 |
| Compensation of current officers, directors, key employees. | $225,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $311,693 |
| Pension plan accruals and contributions | $13,874 |
| Other employee benefits | $0 |
| Payroll taxes | $37,593 |
| Fees for services: Management | $51,372 |
| Fees for services: Legal | $40,375 |
| Fees for services: Accounting | $48,913 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $789,052 |
| Advertising and promotion | $123,362 |
| Office expenses | $7,236 |
| Information technology | $15,482 |
| Royalties | $0 |
| Occupancy | $9,178 |
| Travel | $179 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,573 |
| Insurance | $76,254 |
| All other expenses | $51 |
| Total functional expenses | $2,803,386 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,170,033 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,333 |
| 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 | $137,516 |
| Other assets | $1 |
| Total assets | $1,309,883 |
| Accounts payable and accrued expenses | $95,033 |
| 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 | $95,033 |
| 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 | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,214,850 |
| Total liabilities and net assets/fund balances | $1,309,883 |
Grants Awarded
Over the last fiscal year, Center Of Complex Interventions Inc has awarded $998,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Cambridge, MA PURPOSE: COVID-19 DETECTORS | $950,000 |
Somerville, MA PURPOSE: COVID-19 DETECTORS | $48,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Center Of Complex Interventions Inc has recieved totaling $1,000,000.
| Awarding Organization | Amount |
|---|---|
Aphorism Foundation San Francisco, CA PURPOSE: GENERAL SUPPORT | $1,000,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Education Reform Now Advocacy Inc New York, NY | $9,049,502 | $13,254,867 |
Education Reform Now Inc New York, NY | $12,856,272 | $9,742,321 |
Zuckerman Institute Charitable Uta 09302015 New York, NY | $457,938 | $7,031,465 |
Calyx Institute Brooklyn, NY | $4,391,437 | $6,703,987 |
Campus Compact Boston, MA | $2,930,117 | $3,976,934 |
Eskolta School Research And Design Inc New York, NY | $3,454,540 | $3,524,860 |
Heterodox Academy New York, NY | $1,652,564 | $2,832,778 |
Center Of Complex Interventions Inc Wellesley, MA | $1,309,883 | $3,150,464 |
Center For Curriculum Redesign Boston, MA | $2,918,305 | $3,304,952 |
Security Council Report Inc New York, NY | $2,448,475 | $3,033,079 |
Rennie Center For Education Research & Policy Inc Boston, MA | $2,519,335 | $3,657,874 |
Conservatory Lab Foundation Inc Boston, MA | $26,012,397 | $3,251,807 |