Count Me in
Count Me in reported $11.8 million in revenue and $5.3 million in expenses for the fiscal year ending June 30, 2023. Of every $100 it spent, $62.84 went to program services, $36.95 to management and general costs and $0.21 to fundraising. Its largest source of revenue was contributions and grants: 96.9% of the total. The highest compensation it reported for one person was $181,768 (Director/President (unt 12/22)). 1 person received more than $100,000 in reportable compensation. Revenue rose 18% between FY2020 and FY2023. Source: Form 990, FY2023.
Where $100 of spending went
The fiscal year ending June 30, 2023 · Form 990, Part IX, line 25 · total expenses $5.3MFor context, the median across 169 covered medical research charities: $87.02 programs, $12.87 management, $0.11 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2023 · Form 990, Part VIII · total revenue $12MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2023 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 62.8% | 83.9% |
| Management & general Part IX 25(C) ÷ 25(A) | 37.0% | 12.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.2% | 0.1% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 96.9% | 72.7% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 0.0% |
| Program service revenue share Part VIII 2g ÷ 12 | 0.0% | 5.8% |
| Highest reported compensation Part VII-A, columns D–F | $181,768 | $628,890 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 3.46% | 1.94% |
| People paid over $100,000 Part VII, line 2 | 1 | 18 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 48.7 | 13.3 |
| Independent voting board members Part VI 1a–1b | 7 of 8 | 93.8% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2023 · Form 990, Part III · the three largest programs by expenseHighest reported compensation
FY2023 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| Director/President (unt 12/22) Director/trustee, officer, 25.0 hrs/week | $181,768 | $0 | $0 | $181,768 |
1 people received more than $100,000 in reportable compensation from Count Me in (Part VII, line 2). Compensation of current officers, directors and key employees totaled $395K (Part IX, line 5).
4 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2023 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b8 · 7 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aNo
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2Yes
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 50
- Volunteers Part I, line 67
Private foundation grants it received
2 private foundations reported grants to Count Me in totaling $300K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Count Me in's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Count Me in, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Count Me in spent in FY2023, $62.84 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- The Translational Genomics Research Institute FoundationPhoenix, AZ · revenue $12M · programs 83.7% · FY2025
- International Myeloma SocietyBoston, MA · revenue $12M · programs 94.1% · 2024
- Immune Deficiency FoundationHanover, MD · revenue $11M · programs 70.1% · 2025
- Ulta Beauty Charitable FoundationBolingbrook, IL · revenue $12M · programs 95.8% · FY2026
- Cancer Research and BiostatisticsSeattle, WA · revenue $11M · programs 68.6% · 2024
All medical research charities · Largest charities in Massachusetts
Questions people ask
How much of Count Me in's spending goes to programs?
In the fiscal year ending June 30, 2023, Count Me in reported that 62.8% of its $5.3 million in expenses went to program services, 37.0% to management and general and 0.2% to fundraising (Form 990, Part IX).
How much does Count Me in pay its top executive?
The largest total compensation Count Me in reported for one person in the fiscal year ending June 30, 2023 was $181,768, for the role of Director/President (unt 12/22) (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Count Me in get its money?
Of $11.8 million in revenue in the fiscal year ending June 30, 2023, 96.9% came from contributions and grants and 0.0% from program service revenue (Form 990, Part VIII).
Is Count Me in a registered charity?
The IRS lists EIN 83-0561457 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202421359349311817 · read the filing · XML
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202301359349306755 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202201369349312600 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202141329349302879 · read the filing
All filings for EIN 83-0561457: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.