BEHAVIORAL IDEAS LAB INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BEHAVIORAL IDEAS LAB INC (EIN 27-1678009)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202423199349314832
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T16:12:34-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271678009 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEHAVIORAL IDEAS LAB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BEHA | BusinessNameControlTxt |
| Phone | 6463305700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 BROAD STREET 24 FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIDGETTE GRAY | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 6463305700 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH W HELLER | PreparerPersonNm |
| PTIN | P00397829 | PTIN |
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IDEAS42 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRIDGETTE GRAY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 BROAD STREET 24 FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,951,203 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IDEAS42.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 206 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,434,279 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,425,679 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,832,938 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,136,065 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,561 | PYInvestmentIncomeAmt |
| CY Investment Income | $367,495 | CYInvestmentIncomeAmt |
| PY Other Revenue | $31,219 | PYOtherRevenueAmt |
| CY Other Revenue | $21,964 | CYOtherRevenueAmt |
| PY Total Revenue | $14,305,997 | PYTotalRevenueAmt |
| CY Total Revenue | $23,951,203 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $260,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $42,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,727,931 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,061,251 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,116,165 | PYOtherExpensesAmt |
| CY Other Expenses | $4,916,218 | CYOtherExpensesAmt |
| PY Total Expenses | $17,104,596 | PYTotalExpensesAmt |
| CY Total Expenses | $18,019,969 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,798,599 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,931,234 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,546,600 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,537,104 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,743,624 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,431,588 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,802,976 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,105,516 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IDEAS42 USES BEHAVIORAL SCIENCE - THE SCIENCE OF HUMAN BEHAVIOR - TO IMPROVE LIVES, BUILD BETTER SYSTEMS, AND DRIVE SOCIAL CHANGE. WE WORK ACROSS MUTUALLY REINFORCING ISSUE AREAS INCLUDING: PROMOTING ACCESS TO QUALITY POST-SECONDARY EDUCATION AND HEALTHCARE, ADVANCING ECONOMIC AND LEGAL JUSTICE, AND STRENGTHENING CIVIC ENGAGEMENT. ACROSS ALL PROGRAMS, WE ENVISION A FUTURE WHERE APPLIED BEHAVIORAL SCIENCE FOSTERS OPTIMAL HEALTH, EQUITABLE OPPORTUNITY, AND ENVIRONMENTS AND SYSTEMS THAT ARE SUSTAINABLE AND JUST FOR ALL - ESPECIALLY THOSE WITH THE LEAST. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,382,683 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,623,587 | RevenueAmt |
| Desc | ECONOMIC JUSTICE: WE'RE REDEFINING HOW PEOPLE THINK ABOUT POVERTY IN THE UNITED STATES TO PROMOTE EFFECTIVE AND INCLUSIVE POLICIES AND DESIGN NEW SOLUTIONS THAT PUT MORE PEOPLE ON A PATH TO ECONOMIC SECURITY. WORKING WITH GOVERNMENT AGENCIES AND NONPROFITS, WE APPLY BEHAVIORAL SCIENCE TO FIX THE SYSTEMIC ISSUES CONTRIBUTING TO POVERTY IN THE U.S. BY INCREASING ACCESS TO THE CRITICAL RESOURCES OF TIME, MONEY, AND INFORMATION AND CHANGING HOW PEOPLE THINK ABOUT THE ROOT CAUSES OF POVERTY, WE ENSURE THAT MORE PEOPLE IN HISTORICALLY AND INTENTIONALLY EXCLUDED COMMUNITIES HAVE GREATER CONTROL OVER THEIR LIVES AND FUTURES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,064,750 | ExpenseAmt |
| Grant | $42,500 | GrantAmt |
| Revenue | $40,000 | RevenueAmt |
| Desc | FINANCIAL HEALTH: WE'RE IMPROVING FINANCIAL SYSTEMS BY WORKING TO ENSURE PRODUCTS, SERVICES, AND PROGRAMS ARE BEHAVIORALLY INFORMED AND DESIGNED TO MEET THE NEEDS OF ALL PEOPLE. WE PARTNER WITH A WIDE VARIETY OF ORGANIZATIONS INCLUDING CREDIT UNIONS, BANKS, PUBLIC AGENCIES, GOVERNMENTS, FINTECH STARTUPS, AND NONPROFITS TO REDUCE FINANCIAL HARDSHIPS AND CREATE OPPORTUNITIES FOR PEOPLE WHO HAVE BEEN HISTORICALLY AND INTENTIONALLY EXCLUDED. OUR ULTIMATE GOAL IS TO CREATE AN ECONOMIC SYSTEM THAT REDUCES DISTRESS AND CREATES OPPORTUNITIES FOR PEOPLE WITH LOW-TO-MODERATE INCOMES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,657,003 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $888,200 | RevenueAmt |
| Desc | US HEALTH: WE'RE DESIGNING EVIDENCE-BASED SOLUTIONS THAT LOWER HEALTHCARE-RELATED FINANCIAL BURDENS ON INDIVIDUALS ACROSS THE UNITED STATES. BY FOCUSING ON CLINICAL INNOVATIONS, CHRONIC CONDITIONS, PUBLIC HEALTH SYSTEMS, AND DATA SCIENCE AND MACHINE LEARNING, WE PROMOTE BETTER OUTCOMES AND REDUCE DISPARITIES FOR HISTORICALLY AND INTENTIONALLY EXCLUDED COMMUNITIES. WITH LEADING HEALTHCARE PARTNERS, WE CREATE MEASURABLE IMPACTS ON HEALTHCARE PARTICIPATION BY REMOVING BARRIERS AND BIASES HOLDING PEOPLE BACK. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,592,988 | $0 | $254,258 | GLOBAL HEALTH: WE'RE TRANSFORMING GLOBAL HEALTH BY SUPPORTING PARTNERS TO BETTER STRUCTURE HEALTH PROGRAMS, SHARE HEALTH INFORMATION, AND SOLVE PERSISTENT PROBLEMS BASED ON HOW PEOPLE BEHAVE IN THE REAL WORLD. THROUGH BETTER UNDERSTANDING OF HOW AND WHY PEOPLE MAKE THE CHOICES THEY DO, WE'VE BROUGHT ABOUT INCREMENTAL AND LARGE-SCALE BEHAVIOR CHANGES THAT HAVE ADDRESSED CHALLENGES IN MATERNAL AND CHILD HEALTH, REPRODUCTIVE HEALTH, INFECTIOUS DISEASES, AND GENDER-BASED VIOLENCE. WORKING WITH HUMAN BEHAVIOR, RATHER THAN AGAINST IT, ENABLES MANY MORE WOMEN AND THEIR COMMUNITIES TO LEAD HEALTHY AND FRUITFUL LIVES. |
| $842,205 | $0 | $0 | CIVIC ENGAGEMENT: WE'RE BUILDING THE TOOLS AND ENHANCING THE PROCESSES NEEDED TO INCREASE PUBLIC PARTICIPATION IN CIVIC LIFE ACROSS THE UNITED STATES. BY LEVERAGING OUR UNIQUE ABILITY TO UNDERSTAND THE BARRIERS AND BEHAVIORS STANDING IN THE WAY OF PEOPLE EXERCISING THEIR RIGHT TO VOTE, WE CAN DESIGN INNOVATIVE SOLUTIONS THAT STATE AND LOCAL PARTNERS CAN IMPLEMENT NATIONWIDE. BACKED BY OUR BEHAVIORAL SCIENCE EXPERTISE AND DATA-DRIVEN METHODOLOGY, IDEAS42 IS WORKING TO UPLIFT HISTORICALLY AND INTENTIONALLY EXCLUDED COMMUNITIES AND BUILD A GOVERNMENT THAT BETTER REFLECTS THE COUNTRY. |
| $1,337,388 | $0 | $80,346 | GIVING: WE'RE REMOVING BARRIERS AND ENHANCING PROCESSES TO HELP DONORS ALIGN THEIR GIVING BASED ON THEIR FINANCIAL ABILITIES AND INTERESTS, INCREASING OVERALL CHARITABLE FUNDING AND IMPACT. BY ANALYZING THE PSYCHOLOGICAL AND BEHAVIORAL BARRIERS THAT OFTEN HINDER DONORS, WE CAN DESIGN, IMPLEMENT, AND TEST TOOLS THAT ENHANCE PHILANTHROPIC EFFORTS FOR NONPROFITS TACKLING THE HARDEST PROBLEMS FACING SOCIETY. THIS WORK BUILDS AND STRENGTHENS CRITICAL INFRASTRUCTURE ACROSS THE GIVING ECOSYSTEM, ENSURING MORE MONEY CAN BE PUT TO WORK BY THE ORGANIZATIONS SERVING PEOPLE WORLDWIDE. |
| $1,230,495 | $0 | $543,240 | GLOBAL DEVELOPMENT: WE'RE CREATING STRONGER FOUNDATIONS FOR INDIVIDUALS IN THE GLOBAL SOUTH BY WORKING WITH PARTNERS TO ENHANCE EXISTING PATHS TO SUSTAINABLE STANDARDS OF LIVING. BY CHANGING BEHAVIORS THAT HELP PEOPLE SEE THE VALUE OF LONG-TERM SOLUTIONS OVER SHORT-TERM GAINS, WE'VE REDESIGNED PROGRAMS AND SERVICES FOCUSED ON IMPROVING PEOPLE'S LIVELIHOODS, EDUCATION OUTCOMES, AND WORKFORCE DEVELOPMENT. WITH PROJECTS IN EIGHT COUNTRIES WORLDWIDE, WE'VE DEVELOPED IMPACTFUL SOLUTIONS THAT MEET PEOPLE WHERE THEY ARE ON THEIR JOURNEY OUT OF POVERTY AND PUTS THEM ON A PATH TO ECONOMIC STABILITY. |
| $623,479 | $0 | $1,155,314 | POSTSECONDARY EDUCATION: WE'RE ENABLING MORE PEOPLE TO ACCESS AND COMPLETE COLLEGE IN THE UNITED STATES. BY WORKING WITH OUR POSTSECONDARY PARTNERS TO IDENTIFY AND REMOVE THE BEHAVIORAL BARRIERS THAT PREVENT PROSPECTIVE AND CURRENT STUDENTS FROM MATRICULATING AND PERSISTING, WE HELP MORE PEOPLE CONTINUE ON THEIR EDUCATIONAL JOURNEY. WITH POSTSECONDARY EDUCATION THE CLEAREST PATH TO UPWARD MOBILITY IN THE U.S. TODAY, OUR WORK HELPS THOUSANDS OF STUDENTS, INCLUDING FIRST GENERATION STUDENTS AND STUDENTS OF COLOR IMPROVE THEIR ECONOMIC WELL BEING. |
| $1,462,786 | $0 | $285,847 | SAFETY & JUSTICE: WE IMPROVE POSITIVE OUTCOMES WITHIN THE CRIMINAL LEGAL SYSTEM FOR HISTORICALLY AND INTENTIONALLY EXCLUDED COMMUNITIES IN THE UNITED STATES. BY USING OUR RIGOROUS RESEARCH AND INNOVATIVE BEHAVIORAL DESIGN WORK, WE SEE HOW PROBLEMS LIKE MISSED COURT DATES HAVE OUTSIZED CONSEQUENCES ON PEOPLE. WITH JAIL TIME JEOPARDIZING EMPLOYMENT, ECONOMIC SECURITY, HOUSING, AND CHILD CUSTODY WHILE INCREASING RECIDIVISM RATES WE WORK TO CREATE BETTER SYSTEMS AND POLICIES SO MORE PEOPLE CAN RETAIN THEIR FREEDOMS, LIVELIHOODS, AND OVERALL WELL BEING. |
| $75,120 | $0 | $265,273 | MISC. PROGRAMS: THESE AMOUNTS ARE FROM VARIOUS PROGRAMS THAT DO NOT FALL UNDER ONE OF THE PROGRAM/FOCUS AREAS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,164,461 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,584,278 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,268,897 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 112 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 206 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | ZA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELODY SCALES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6463305700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 BROAD STREET 24 FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOSHUA LLOYD WRIGHT | |||||||
| CHIEF EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $243,431 | $0 | $28,299 | |
| PIYUSH TANTIA | |||||||
| CHIEF INNOVATION OFFICER | 40.00 | Yes (X) | Yes (X) | $214,996 | $0 | $13,020 | |
| ELDAR SHAFIR | |||||||
| PRESIDENT/TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANTOINETTE SCHOAR | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DIANA TAYLOR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ENGLISH SALL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE OVERHOLSER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY KANTOR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL WARREN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NIGEL MORRIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL BREST | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STACEY HIGHTOWER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN SOBBOTT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN ROBERTSON | |||||||
| MANAGING DIRECTOR | 40.00 | Yes (X) | $193,360 | $0 | $32,212 | ||
| ALISSA FISHBANE | |||||||
| MANAGING DIRECTOR | 40.00 | Yes (X) | $193,247 | $0 | $20,878 | ||
| RACHEL SARAH TAYLOR | |||||||
| MANAGING DIRECTOR | 40.00 | Yes (X) | $178,533 | $0 | $28,266 | ||
| JANA NICOLE SMITH | |||||||
| MANAGING DIRECTOR | 40.00 | Yes (X) | $174,669 | $0 | $19,140 | ||
| SCOTT ALAN STINSON | |||||||
| CHIEF OF OPERATIONS | 40.00 | Yes (X) | $169,828 | $0 | $16,380 | ||
| MITRA SHAHIN SALASEL | |||||||
| MANAGING DIRECTOR | 40.00 | Yes (X) | $163,533 | $0 | $11,476 | ||
| EVELYN J STARK | |||||||
| MANAGING DIRECTOR (UNTIL 4/23) | 40.00 | Yes (X) | $152,648 | $0 | $13,778 | ||
| EMILY SUE ZIMMERMAN | |||||||
| MANAGING DIRECTOR | 40.00 | Yes (X) | $147,121 | $0 | $18,414 | ||
| JEREMY THEODORE BAROFSKY | |||||||
| RESEARCH DIRECTOR | 40.00 | Yes (X) | $135,202 | $0 | $27,686 | ||
| OMAR ERUCH PARBHOO | |||||||
| MANAGING DIRECTOR | 40.00 | Yes (X) | $145,327 | $0 | $17,010 | ||
| MELODY M SCALES | |||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $148,239 | $0 | $12,150 | ||
| SAUGATO DATTA | |||||||
| MANAGING DIRECTOR (UNTIL 12/23) | 40.00 | Yes (X) | $148,154 | $0 | $11,015 | ||
| VICTORIA SHARELL LUCAS | |||||||
| DIRECTOR OF PEOPLE OPERATIONS | 40.00 | Yes (X) | $135,798 | $0 | $11,756 | ||
| LAURIE SMOLENSKI | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | Yes (X) | $129,783 | $0 | $11,310 | ||
| TAMBA AGHAILAS | |||||||
| DIRECTOR OF PEOPLE OPERATIONS (UNTIL 10/23) | 40.00 | Yes (X) | $31,986 | $0 | $3,118 | ||
| JACQUELINE J SHARKEY | |||||||
| CHIEF OF OPERATIONS (UNTIL 1/23) | 40.00 | Yes (X) | $13,196 | $0 | $1,417 | ||
| RICARDO D LAGRANGE | |||||||
| ASSISTANT MANAGING DIRECTOR | 40.00 | $130,769 | $0 | $30,215 | Yes (X) | ||
| CAROLINA BETTER ROMERO | |||||||
| ASSISTANT MANAGING DIRECTOR | 40.00 | $125,941 | $0 | $29,185 | Yes (X) | ||
| SHANNON A MCAULIFFE | |||||||
| ASSISTANT MANAGING DIRECTOR | 40.00 | $133,861 | $0 | $19,118 | Yes (X) | ||
| ALEXANDER MUSCHETT BLAU | |||||||
| PRINCIPAL BEHAVIORAL DESIGNER | 40.00 | $113,533 | $0 | $28,129 | Yes (X) | ||
| ALLISON R SCHACHTER | |||||||
| PRINCIPAL BEHAVIORAL DESIGNER | 40.00 | $102,106 | $0 | $29,885 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,325,261 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $433,857 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 30 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SIXT SIX EAST LLC | |||||
| 1550 WILSON BLVD STE 700 PMB 291 | ARLINGTON | VA | 22209 | SOFTWARE ENGINEERING SERVICES | $212,843 |
| GRINSTEAD DESIGN COLLECTIVE LTD | |||||
| 7620 CHEROKEE STREET | BROOMFIELD | CO | 80023 | GRAPHIC DESIGN SERVICES | $146,130 |
| GELMAN ROSENBERG AND FREEDMAN | |||||
| 4550 MONTGOMERY AVE STE 800N | BETHESDA | MD | 20814 | AUDIT & TAX SERVICES | $143,884 |
| KORN FERRY (US) | |||||
| 1900 AVENUE OF THE STARTS SUITE 15 | LOS ANGELES | CA | 90067 | RECRUITMENT SERVICES | $118,843 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,101,219 | GovernmentGrantsAmt |
| All Other Contributions | $17,324,460 | AllOtherContributionsAmt |
| Total Contributions | $18,425,679 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACTS | 900099 | $5,046,348 | $5,046,348 |
| SUBSCRIPTIONS | 900099 | $89,717 | $89,717 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,136,065 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $367,495 | TotalRevenueColumnAmt |
| Exclusion | $367,495 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $24,392 | $24,392 |
| FOREIGN EXCH. LOSS | 900099 | -$2,428 | -$2,428 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21,964 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,951,203 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,136,065 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $389,459 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,500 | TotalAmt |
| Program Services | $42,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,013,376 | TotalAmt |
| Program Services | $2,242,077 | ProgramServicesAmt |
| Management And General | $771,299 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,905,976 | TotalAmt |
| Program Services | $6,406,960 | ProgramServicesAmt |
| Management And General | $499,016 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,270 | TotalAmt |
| Program Services | $187,987 | ProgramServicesAmt |
| Management And General | $14,283 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,033,177 | TotalAmt |
| Program Services | $1,802,876 | ProgramServicesAmt |
| Management And General | $230,301 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $906,452 | TotalAmt |
| Program Services | $793,477 | ProgramServicesAmt |
| Management And General | $112,975 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,130 | TotalAmt |
| Management And General | $18,130 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,416 | TotalAmt |
| Management And General | $151,416 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10 | TotalAmt |
| Management And General | $10 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,691,912 | TotalAmt |
| Program Services | $1,603,619 | ProgramServicesAmt |
| Management And General | $88,293 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,741 | TotalAmt |
| Program Services | $33,418 | ProgramServicesAmt |
| Management And General | $109,323 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,315 | TotalAmt |
| Management And General | $266,315 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $862,761 | TotalAmt |
| Program Services | $114,359 | ProgramServicesAmt |
| Management And General | $748,402 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586,545 | TotalAmt |
| Program Services | $544,022 | ProgramServicesAmt |
| Management And General | $42,523 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,360 | TotalAmt |
| Management And General | $34,360 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,528 | TotalAmt |
| Management And General | $95,528 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM SUPPLIES | $563,334 | $549,924 | $13,410 |
| STAFF TRAIN. & RECRUIT. | $184,969 | $24,518 | $160,451 |
| PAYROLL PROCESSING FEES | $184,555 | $24,463 | $160,092 |
| OTHER | $64,615 | -$101,303 | $165,918 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,027 | TotalAmt |
| Management And General | $69,027 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,019,969 | TotalAmt |
| Program Services | $14,268,897 | ProgramServicesAmt |
| Management And General | $3,751,072 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,744,218 | BOYAmt |
| EOY | $1,991,961 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,048,399 | BOYAmt |
| EOY | $12,381,078 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,943,020 | BOYAmt |
| EOY | $8,601,167 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,983 | BOYAmt |
| EOY | $133,706 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $309,814 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $181,257 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,002 | BOYAmt |
| EOY | $128,557 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,503,075 | BOYAmt |
| EOY | $1,613,209 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,558,903 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,401,000 | BOYAmt |
| EOY | $2,687,426 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,546,600 | BOYAmt |
| EOY | $27,537,104 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $637,106 | BOYAmt |
| EOY | $568,250 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $603,402 | BOYAmt |
| EOY | $246,127 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,503,116 | BOYAmt |
| EOY | $2,617,211 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,743,624 | BOYAmt |
| EOY | $3,431,588 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,496,922 | BOYAmt |
| EOY | $5,180,288 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,306,054 | BOYAmt |
| EOY | $18,925,228 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,802,976 | BOYAmt |
| EOY | $24,105,516 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,546,600 | BOYAmt |
| EOY | $27,537,104 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,931,234 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $30,209 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$7,658,903 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,508,919 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,058,979 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,380,097 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,434,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,425,679 | CurrentTaxYearAmt |
| Total | $82,807,953 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,508,919 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,058,979 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,380,097 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,434,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,425,679 | CurrentTaxYearAmt |
| Total | $82,807,953 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $31,666,880 | SubstantialContributorsTotAmt |
| Public Support Total170 | $51,141,073 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $367,495 | CurrentTaxYearAmt |
| Total | $498,141 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $73,219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,964 | CurrentTaxYearAmt |
| Total | $126,402 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $83,432,496 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $22,731,043 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.61300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $309,814 | OtherCostOrOtherBasisAmt |
| Depreciation | $181,257 | DepreciationAmt |
| Book Value | $128,557 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $128,557 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $454,458 |
| RIGHT-OF-USE ASSET | $2,232,968 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,687,426 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $2,617,211 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,617,211 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $23,981,402 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $30,209 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $30,209 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,951,193 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $10 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $10 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,951,203 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,019,959 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,019,959 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $10 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $10 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,019,969 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 1 | PROGRAM SERVICE ACTIVITIES | TO FUND PROJECT EXPANSION, CONSULTANT FEES AND TRAVEL EXPENSES. | $131,804 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 10 | PROGRAM SERVICE ACTIVITIES | TO FUND PROJECT EXPANSION, CONSULTANT FEES AND TRAVEL EXPENSES. | $414,321 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 0 | 2 | PROGRAM SERVICE ACTIVITIES | TO FUND PROJECT EXPANSION, CONSULTANT FEES AND TRAVEL EXPENSES. | $4,434 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | PROGRAM SERVICE ACTIVITIES | TO FUND PROJECT EXPANSION, CONSULTANT FEES AND TRAVEL EXPENSES. | $152,587 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 1 | 3 | PROGRAM SERVICE ACTIVITIES | TO FUND PROJECT EXPANSION, CONSULTANT FEES AND TRAVEL EXPENSES. | $33,970 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 1 | 21 | PROGRAM SERVICE ACTIVITIES | TO FUND PROJECT EXPANSION, CONSULTANT FEES AND TRAVEL EXPENSES. | $736,223 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 37 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Subtotal Spent | $1,473,339 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,473,339 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| NORTH SEATTLE COMMUNITY COLLEGE FOUNDATION | ||||||||
| 500 PACIFIC AVENUE SUITE 550 | BREMERTON | WA | 98337 | 911163554 | 501(C)(3) | $7,500 | $0 | IMPLEMENTATION PARTNER |
| LUTHERAN SOCIAL SERVICES OF MINNESOTA | ||||||||
| 2485 COMO AVE | ST PAUL | MN | 55108 | 410872993 | 501(C)(3) | $7,500 | $0 | IMPLEMENTATION PARTNER |
| CONSUMER CREDIT COUNSELING SERVICE OF MARYLAND AND DELAWARE INC | ||||||||
| 6315 HILLSIDE COURT SUITE B | COLUMBIA | MD | 21046 | 520846275 | 501(C)(3) | $10,000 | $0 | IMPLEMENTATION PARTNER |
| TAKE CHARGE AMERICA INC | ||||||||
| 20620 NORTH 19TH AVENUE | PHOENIX | AZ | 85027 | 860593598 | 501(C)(3) | $7,500 | $0 | IMPLEMENTATION PARTNER |
| GARDEN STATE CONSUMER CREDIT COUNSELING INC | ||||||||
| 200 US-9 | MANALAPAN TOWNSHIP | NJ | 07726 | 223120920 | 501(C)(3) | $10,000 | $0 | IMPLEMENTATION PARTNER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IN ASSESSING POTENTIAL SUB-GRANTEES, IDEAS42 EVALUATES: - FIT WITH THE PROJECT IN TERMS OF MISSION AND COMMITMENT TO INNOVATION; - FLEXIBILITY AND CAPACITY TO HELP REFINE THE INTERVENTION DESIGN PROPOSED BY THE IDEAS42; - CAPACITY TO CREATE AND ITERATE PROTOTYPES OF THE DESIGN IN CONCORDANCE WITH THE GOALS OF THE PROJECT; AND - ABILITY TO PASS LEGAL AND OTHER ASSESSMENTS AS REQUIRED BY FUNDERS WE ASK SUB-GRANTEES TO PROVIDE PROJECT REPORTS AT THE SAME FREQUENCY WE ARE REQUIRED TO REPORT TO OUR FUNDERS. IN ADDITION, WE PERIODICALLY CHECK IN WITH SUB-GRANTEES BY CONFERENCE CALL ON THE PROGRESS OF THEIR WORK. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSHUA LLOYD WRIGHT | ||||||||||||||
| CHIEF EXECUTIVE DIRECTOR | $243,431 | $0 | $0 | $0 | $0 | $0 | $7,303 | $0 | $20,996 | $0 | $271,730 | $0 | $0 | $0 |
| PIYUSH TANTIA | ||||||||||||||
| CHIEF INNOVATION OFFICER | $214,996 | $0 | $0 | $0 | $0 | $0 | $6,450 | $0 | $6,570 | $0 | $228,016 | $0 | $0 | $0 |
| JOHN ROBERTSON | ||||||||||||||
| MANAGING DIRECTOR | $193,360 | $0 | $0 | $0 | $0 | $0 | $5,567 | $0 | $26,645 | $0 | $225,572 | $0 | $0 | $0 |
| ALISSA FISHBANE | ||||||||||||||
| MANAGING DIRECTOR | $193,247 | $0 | $0 | $0 | $0 | $0 | $5,798 | $0 | $15,080 | $0 | $214,125 | $0 | $0 | $0 |
| RACHEL SARAH TAYLOR | ||||||||||||||
| MANAGING DIRECTOR | $178,533 | $0 | $0 | $0 | $0 | $0 | $4,919 | $0 | $23,347 | $0 | $206,799 | $0 | $0 | $0 |
| JANA NICOLE SMITH | ||||||||||||||
| MANAGING DIRECTOR | $174,669 | $0 | $0 | $0 | $0 | $0 | $5,140 | $0 | $14,000 | $0 | $193,809 | $0 | $0 | $0 |
| SCOTT ALAN STINSON | ||||||||||||||
| CHIEF OF OPERATIONS | $169,828 | $0 | $0 | $0 | $0 | $0 | $5,100 | $0 | $11,280 | $0 | $186,208 | $0 | $0 | $0 |
| MITRA SHAHIN SALASEL | ||||||||||||||
| MANAGING DIRECTOR | $163,533 | $0 | $0 | $0 | $0 | $0 | $4,906 | $0 | $6,570 | $0 | $175,009 | $0 | $0 | $0 |
| EVELYN J STARK | ||||||||||||||
| MANAGING DIRECTOR (UNTIL 4/23) | $152,648 | $0 | $0 | $0 | $0 | $0 | $4,580 | $0 | $9,198 | $0 | $166,426 | $0 | $0 | $0 |
| EMILY SUE ZIMMERMAN | ||||||||||||||
| MANAGING DIRECTOR | $147,121 | $0 | $0 | $0 | $0 | $0 | $4,414 | $0 | $14,000 | $0 | $165,535 | $0 | $0 | $0 |
| JEREMY THEODORE BAROFSKY | ||||||||||||||
| RESEARCH DIRECTOR | $135,202 | $0 | $0 | $0 | $0 | $0 | $4,056 | $0 | $23,630 | $0 | $162,888 | $0 | $0 | $0 |
| OMAR ERUCH PARBHOO | ||||||||||||||
| MANAGING DIRECTOR | $145,327 | $0 | $0 | $0 | $0 | $0 | $4,360 | $0 | $12,650 | $0 | $162,337 | $0 | $0 | $0 |
| RICARDO D LAGRANGE | ||||||||||||||
| ASSISTANT MANAGING DIRECTOR | $130,769 | $0 | $0 | $0 | $0 | $0 | $3,943 | $0 | $26,272 | $0 | $160,984 | $0 | $0 | $0 |
| MELODY M SCALES | ||||||||||||||
| DIRECTOR OF FINANCE | $148,239 | $0 | $0 | $0 | $0 | $0 | $4,500 | $0 | $7,650 | $0 | $160,389 | $0 | $0 | $0 |
| SAUGATO DATTA | ||||||||||||||
| MANAGING DIRECTOR (UNTIL 12/23) | $148,154 | $0 | $0 | $0 | $0 | $0 | $4,445 | $0 | $6,570 | $0 | $159,169 | $0 | $0 | $0 |
| CAROLINA BETTER ROMERO | ||||||||||||||
| ASSISTANT MANAGING DIRECTOR | $125,941 | $0 | $0 | $0 | $0 | $0 | $3,779 | $0 | $25,406 | $0 | $155,126 | $0 | $0 | $0 |
| SHANNON A MCAULIFFE | ||||||||||||||
| ASSISTANT MANAGING DIRECTOR | $133,861 | $0 | $0 | $0 | $0 | $0 | $4,038 | $0 | $15,080 | $0 | $152,979 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | FITNESS BENEFITS, WHICH MAY BE USED FOR GYM FEES, ARE PROVIDED TO ALL FULL-TIME STAFF. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS AND TRUSTEES ARE REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICT. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON DISCLOSES THE EXISTENCE OF THE FINANCIAL INTEREST AND IS GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE LEAVES THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST: A) AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE LEAVES THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B) THE CHAIR OF THE GOVERNING BOARD OR COMMITTEE, IF APPROPRIATE, APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C) AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE DETERMINES WHETHER IDEAS42 CAN OBTAIN WITH REASONABLE EFFORTS FROM A DIFFERENT PERSON OR ENTITY A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D) IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE DETERMINES BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN IDEAS42'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT MAKES ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT INFORMS THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORDS THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT TAKES APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | SALARY ADJUSTMENTS FOR THE EXECUTIVE DIRECTOR ARE DETERMINED BY THE BOARD OF DIRECTORS IN THE ABSENCE OF THE EXECUTIVE DIRECTOR. THE BOARD MAKES A DETERMINATION BASED ON COMPARATIVE SALARIES FOR SIMILAR-SIZED ORGANIZATIONS AND ON OVERALL PERFORMANCE. COMPARATIVE SALARIES ARE COMPILED BY THE EXECUTIVE COMMITTEE AND ARE SUBMITTED FOR REVIEW TO THE FULL BOARD. THE EXECUTIVE DIRECTOR'S COMPENSATION WAS DELIBERATED BY THE BOARD IN CLOSED SESSION AND THE FINAL DECISION WAS DOCUMENTED IN THE BOARD MINUTES. THE LAST COMPENSATION REVIEW TOOK PLACE IN DECEMBER 2023. THE COMPENSATION OF OTHER OFFICERS IS DETERMINED BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | IMPAIRMENT OF SUBSIDIARY -7,658,903. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| IDEAS42 INTERNATIONAL HOLDINGS LLC | |||||||||
| 1209 ORANGE STREET | WILMINGTON | DE | 19801 | 851581496 | ADVANCE BEHAVIORAL SCIENCE | DE | $0 | $0 | IDEAS42 |
| IDEAS42 IH 2 LLC | |||||||||
| 1209 ORANGE STREET | WILMINGTON | DE | 19801 | 851597666 | ADVANCE BEHAVIORAL SCIENCE | DE | $0 | $0 | IDEAS42 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IDEAS FORTY-TWO ZAMBIA LIMITED | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | NO 10 JOSEPH MWILWA ROAD | AddressLine1Txt |
| City | RHODES PARK | CityNm |
| Country | ZA | CountryCd |
| Foreign Postal | LUSAKA | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | ADVANCE BEHAVIORAL SCIENCE | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | ZA | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IDEAS42 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Legal Domicile StateLegalDomicileStateCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IDEAS42 INDIA PRIVATE LIMITED | ||||||||||||||||||
| 301-302 THIRD FLOOR GOOD EARTH CIT | GURUGRAM | HARYANA | IN | GURGAON | ADVANCE BEHAVIORAL SCIENCE | IN | IDEAS42 INTERNATIONAL HOLDINGS | C | $43,512 | $22,497 | 1.00000 | Yes (1) | ||||||
| IDEAS42 CIC | ||||||||||||||||||
| 71-75 SHELTON STREET CONVENT GARDE | LONDON | UK | WC2H 9JQ | ADVANCE BEHAVIORAL SCIENCE | UK | IDEAS42 | C | 1.00000 | Yes (1) | |||||||||
| IDEAS42 VENTURES | ||||||||||||||||||
| ADVANCE BEHAVIORAL SCIENCE | IDEAS42 | C | $234,571 | $278,951 | 1.00000 | Yes (1) | 60 BROAD STREET 24 FL | NEW YORK | NY | 10004 | 861804687 | DE | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IDEAS42 INDIA PRIVATE LIMITED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionTypeTxt |
| Involved | $36,446 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL ACTIVITY | MethodOfAmountDeterminationTxt |
Comments