2023-11-15T10:10:11-06:00 2022-12-31 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVE STE 500 BETHESDA MD 20814 990 2022-01-01 205197607 THE MANAGEMENT CENTER MANA 2025597475 1720 I EYE STREET NW WASHINGTON DC 20006 JAKADA IMANI CEO 2025597475 2023-11-15 1 JAKADA IMANI 999009999 0 HOLLY CAPORALE P00235685 3019860600 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAKADA IMANI 1720 I EYE STREET NW WASHINGTON DC 20006 12422555 0 X WWW.MANAGEMENTCENTER.ORG X 2006 DC THE MANAGEMENT CENTER TAUGHT ORGANIZATIONS AND INDIVIDUALS TO MANAGE MORE EQUITABLY AND SUSTAINABLY. 5 5 57 0 623728 12627 8105232 2756770 9255142 9522387 1342 89800 30348 53598 17392064 12422555 0 0 0 0 8057980 10158646 0 0 197993 2242848 2608061 10300828 12766707 7091236 -344152 13203217 12398332 2100192 1715828 11103025 10682504 X THE MANAGEMENT CENTER TAUGHT ORGANIZATIONS AND INDIVIDUALS TO MANAGE MORE EQUITABLY, SUSTAINABLY, AND TOWARD RESULTS IN ORDER TO HELP THEM MORE EFFECTIVELY ACCOMPLISH THEIR CHARITABLE MISSIONS. WE PROVIDED TRAINING AND COACHING TO OVER 200 SECTION 501 (C)(3) ORGANIZATIONS WORKING FOR SOCIAL CHANGE. WE ALSO OFFERED OPEN REGISTRATION TRAININGS TO NONPROFIT LEADERS AND STAFF AND PUBLISHED EDUCATIONAL MATERIALS, INCLUDING OUR BOOK "MANAGING TO CHANGE THE WORLD; A FREE, ONLINE LIBRARY OF MANAGEMENT TOOLS AND RESOURCES; AND A FREE E-NEWSLETTER SENT TO OVER 30,000 RECIPIENTS EVERY MONTH. FOUNDED IN 2006, WE HAVE WORKED WITH OVER 1,000 CLIENT ORGANIZATIONS, FOCUSING IN PARTICULAR ON ORGANIZATIONS WORKING TO ADVANCE PROGRESSIVE VALUES AND EDUCATIONAL EQUITY ORGANIZATIONS WOKRING FOR SOCIAL CHANGE, AND HAVE TRAINED TENS OF THOUSANDS OF INDIVIDUAL LEADERS. 0 0 10226007 8916553 THE MANAGEMENT CENTER TAUGHT ORGANIZATIONS AND INDIVIDUALS TO MANAGE MORE EQUITABLY, SUSTAINABLY, AND TOWARD RESULTS IN ORDER TO HELP THEM MORE EFFECTIVELY ACCOMPLISH THEIR CHARITABLE MISSIONS. WE PROVIDED TRAINING AND COACHING TO OVER 200 SECTION 501 (C)(3) ORGANIZATIONS WORKING FOR SOCIAL CHANGE. WE ALSO OFFERED OPEN REGISTRATION TRAININGS TO NONPROFIT LEADERS AND STAFF AND PUBLISHED EDUCATIONAL MATERIALS, INCLUDING OUR BOOK "MANAGING TO CHANGE THE WORLD; A FREE, ONLINE LIBRARY OF MANAGEMENT TOOLS AND RESOURCES; AND A FREE E-NEWSLETTER SENT TO OVER 30,000 RECIPIENTS EVERY MONTH. FOUNDED IN 2006, WE HAVE WORKED WITH OVER 1,000 CLIENT ORGANIZATIONS, FOCUSING IN PARTICULAR ON ORGANIZATIONS WORKING TO ADVANCE PROGRESSIVE VALUES AND EDUCATIONAL EQUITY ORGANIZATIONS WOKRING FOR SOCIAL CHANGE, AND HAVE TRAINED TENS OF THOUSANDS OF INDIVIDUAL LEADERS. 10226007 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 42 0 1 57 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 1 1 0 CA CO DC FL IL MA MI NJ NY OH OK X THE ORG REILLY FURELLIS 2025597475 1720 I EYE STREET NW WASHINGTON DC 20006 ANNE MARIE BURGOYNE CHAIR 0.00 X X 0 0 0 ADAM LEWIS VICE PRESIDENT 0.00 X X 0 0 0 RONALD RATNER TREASURER 0.00 X X 0 0 0 IVY LEWIS BOARD MEMBER 0.00 X 0 0 0 ANITA KHASHU BOARD MEMBER 0.00 X 0 0 0 JAKADA IMANI CEO 40.00 X 313537 0 33979 COURTNEY RUARK CHIEF OF STAFF 40.00 X 216667 0 33316 REILLY FURELLIS PARTNER, FINANCE & DATA 40.00 X 175238 0 21909 ASHLEY PINEDO-CARLSON SENIOR PARTNER, COACH 40.00 X 213572 0 33578 MEGAN HANSON SENIOR PARTNER, TRAINER 40.00 X 205842 0 36792 CYNTHIA KANG SENIOR PARTNER 40.00 X 218548 0 11513 JESSICA ANDERSON MANAGING PARTNER, TRAINER 40.00 X 211016 0 22896 NANCY HANKS SENIOR PARTNER, ED SECTOR HEAD 40.00 X 210387 0 23953 MONNA WONG CHIEF CONTENT OFFICER 40.00 X 206538 0 11172 VALERIE EVANS MANAGING PARTNER, TALENT, PEOPLE, & CULTURE 40.00 X 203581 0 24341 2174926 0 253449 45 0 1 0 MEREDITH BLISS 215 RIDGECREST DRIVE ROSEBURG OR 97471 MANAGEMENT TRAINING FOR CLIENTS 154527 MSJS PARTNERS LLC 530 MASSACHUSETTS AVE APT 449 INDIANAPOLIS IN 46204 MANAGEMENT TRAINING FOR CLIENTS 137596 SUJATA TEJWANI 305 W 98TH ST 3BS NEW YORK NY 10025 MANAGEMENT TRAINING FOR CLIENTS 128294 LANE 9 LLC 5843 ANNRUD WAY SACRAMENTO CA 95822 MANAGEMENT TRAINING FOR CLIENTS 101798 4 397460 2359310 2756770 CONSULTING & TRAINING 900099 8903833 8903833 OUTSOURCING SERVICES 541900 605834 605834 SALE OF MATERIALS 900099 12720 12720 9522387 89800 89800 31223 17894 13329 MISCELLANEOUS REVENUE 900099 22375 22375 22375 12422555 8938928 623728 103129 X 1284431 806468 394559 83404 6993652 6147552 817091 29009 328767 289248 38198 1321 1002558 554794 418476 29288 549238 463058 79127 7053 38729 38729 114467 114467 1468954 1279046 153908 36000 21986 20755 1231 191309 78726 104980 7603 225162 201142 21764 2256 229829 194441 35388 11256 9361 1743 152 6686 6004 619 63 10219 8692 1396 131 20086 2291 17795 BANK FEES 117569 112366 5203 LICENSES & TAXES 76194 76194 MEALS & ENTERTAINMENT 49034 41346 7060 628 MISCELLANEOUS 18698 2834 14779 1085 7883 7883 12766707 10226007 2342707 197993 12229518 10936227 861376 1103218 65245 64974 97879 77369 10530 20510 236105 36548 37298 13203217 12398332 623136 598637 773398 812049 703658 305142 2100192 1715828 X 10726239 10423504 376786 259000 11103025 10682504 13203217 12398332 -344152 -76369 0 X X 0 1 X 1 0 X 1100000 2133000 1672500 8105232 2756770 15767502 6460298 8160558 6992609 8698443 8916553 39228461 7560298 10293558 8665109 16803675 11673323 54995963 470000 1398000 960000 1610000 1300000 5738000 728856 258098 419458 61111 19590 1487113 1198856 1656098 1379458 1671111 1319590 7225113 47770850 32309 52660 18541 1342 89800 194652 98639 50709 7665 12627 169640 130948 103369 18541 9007 102427 364292 129393 1667 5000 4750 22375 163185 7820639 10398594 8688650 16817432 11798125 55523440 0.86040 0.83330 0.00660 0.00760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33452 33452 0 7183 6873 310 57244 37044 20200 20510 CONDITIONAL GRANT REFUNDABLE ADVANCE 286166 OPERATING LEASE LIABILITY 18976 305142 X PART X, LINE 2: THE ORGANIZATION REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TMC DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. X X 0 0 0 0 0 0 0 1 0 JAKADA IMANI CEO 277400 0 36137 0 0 0 15000 0 18979 0 347516 0 0 0 COURTNEY RUARK CHIEF OF STAFF 201260 0 15407 0 0 0 10238 0 23078 0 249983 0 0 0 ASHLEY PINEDO-CARLSON SENIOR PARTNER, COACH 190282 0 23290 0 0 0 10237 0 23341 0 247150 0 0 0 MEGAN HANSON SENIOR PARTNER, TRAINER 194273 0 11569 0 0 0 10413 0 26379 0 242634 0 0 0 NANCY HANKS SENIOR PARTNER, ED SECTOR HEAD 188408 0 21979 0 0 0 10024 0 13929 0 234340 0 0 0 JESSICA ANDERSON MANAGING PARTNER, TRAINER 182004 0 29012 0 0 0 10215 0 12681 0 233912 0 0 0 CYNTHIA KANG SENIOR PARTNER 207005 0 11543 0 0 0 10793 0 720 0 230061 0 0 0 VALERIE EVANS MANAGING PARTNER, TALENT, PEOPLE, & 189941 0 13640 0 0 0 10058 0 14283 0 227922 0 0 0 MONNA WONG CHIEF CONTENT OFFICER 186986 0 19552 0 0 0 9896 0 1276 0 217710 0 0 0 REILLY FURELLIS PARTNER, FINANCE & DATA 158088 0 17150 0 0 0 8505 0 13404 0 197147 0 0 0 PART I, LINE 7 BONUSES ARE PAID BASED ON PERFORMANCE AND OTHER FACTORS. FORM 990, PART VI, SECTION A, LINE 2 TWO DIRECTORS OF THE ORGANIZATION, ADAM LEWIS AND IVY LEWIS HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE THIRD PARTY RETURN PREPARER EMAILS A COPY OF THE FORM TO THE PARTNER, FINANCE & DATA. THE PARTNER, FINANCE & DATA, CHIEF OF STAFF, AND CEO ALL REVIEW AND APPROVE THE 990 BEFORE FILING. THE 990 IS PROVIDED TO THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE. THE BOARD ALSO HAS THE OPPORTUNITY TO REVIEW POTENTIAL CONFLICTS OF INTEREST INVOLVING A BOARD MEMBER OR THE CEO, EXAMINE IF SERVICES HAVE BEEN NEGOTIATED AT ARM'S-LENGTH AND AT FAIR-MARKET VALUE, AND VOTE TO APPROVE OR DENY IN ACCORDANCE WITH OUR POLICY. CONFLICTS OF INTEREST ARE ALSO MONITORED THROUGH OUR CONTRACTING PROCESS. SHOULD A CONFLICT OF INTEREST ARISE INVOLVING ANOTHER MEMBER OF STAFF, THE CEO WOULD RESOLVE IN ACCORDANCE WITH OUR POLICY. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, SECTION B, LINE 15A: OUR INDEPENDENT BOARD OF DIRECTORS REVIEWED AND APPROVED CHANGES TO THE CEO'S SALARY. OUR CEO'S STARTING SALARY WAS SET IN 2021 UPON A COMPARISON WITH THE OUTGOING CEO'S SALARY, WHICH THE BOARD SET BASED UPON A RECOMMENDATION BY AN OUTSIDE, INDEPENDENT SALARY CONSULTANT AND THE USE OF COMPARISON DATA FOR OTHER NONPROFIT CEOS. OUR CEO'S 2022 BONUS WAS BASED ON THAT STARTING SALARY AND MARKET CONDITIONS, AND IN ALIGNMENT WITH STAFF RECEIVING END-OF-YEAR BONUSES IN 2022. THE BOARD'S DELIBERATIONS AND ULTIMATE DECISION ABOUT THE CEO'S COMPENSATION ARE REFLECTED IN NOTES HELD BY THE BOARD CHAIR. FORM 990, PART VI, SECTION B, LINE 15B: THE ORGANIZATION'S EXECUTIVE TEAM GIVES INPUT ON THE ORGANIZATION'S COMPENSATION PHILOSOPHY AND BANDS FOR TITLES, AND THE CEO MAKES THE FINAL DECISION ON THOSE ITEMS. THE ORGANIZATION USED DATA PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTANT TO REVISE THE BANDS AND DID ITS OWN RESEARCH ON INFLATION. INDIVIDUAL COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS REVIEWED AND ADJUSTED AS PART OF AN ANNUAL ORGANIZATION-WIDE PERFORMANCE REVIEW PROCESS. UPDATES TO COMPENSATION WERE DOCUMENTED BY THE CHIEF OF STAFF AND CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 384,017. MANAGEMENT AND GENERAL EXPENSES 153,908. FUNDRAISING EXPENSES 36,000. TOTAL EXPENSES 573,925. ADJUNCT TRAINERS & COACHES: PROGRAM SERVICE EXPENSES 895,029. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 895,029. PART XII, LINE 2C EXPLANATION THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE MANAGEMENT ACTION CENTER 1720 I EYE STREET WASHINGTON DC 20006 900764082 COACHING & TRAINING DC THE MANAGEMENT CENTER C 1052099 2023104 1.00000 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 THE MANAGEMENT ACTION CENTER A 17894 ROYALTIES CHARGED TO REL. ENTITY THE MANAGEMENT ACTION CENTER O 605834 ACTUAL EXP BASED ON TIME RECORDS THE MANAGEMENT ACTION CENTER Q 615512 ACTUAL CASH REIMBURSEMENT FOR EXP THE MANAGEMENT ACTION CENTER F 30000 DIVIDEND FROM RELATED ORG.