IDEO ORG: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- IDEO ORG (EIN 27-3755556)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-14
- IRS object ID
- 202342269349303124
- Schema version
- 2022v5.0
- 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 G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-14T18:09:18-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941254756 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 SO MARKET ST STE 200 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273755556 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IDEOORG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IDEO | BusinessNameControlTxt |
| Phone | 5105606988 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 FLORIDA STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHAUNA CAREY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5105606988 | PhoneNum |
| Signature | 2023-08-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SHAUNA | PersonFirstNm |
| Person Last | CAREY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JACOB YAU | PreparerPersonNm |
| PTIN | P01560332 | PTIN |
| Phone | 4089988400 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHAUNA CAREY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 FLORIDA STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,494,713 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IDEO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | IDEO.ORG IS A PUBLICLY SUPPORTED CHARITY THAT DESIGNS PRODUCTS AND SERVICES ALONGSIDE ORGANIZATIONS TO CREATE A MORE JUST AND INCLUSIVE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 78 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,039,873 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,298,591 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,697,085 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,171,939 | CYProgramServiceRevenueAmt |
| PY Investment Income | $116,197 | PYInvestmentIncomeAmt |
| CY Investment Income | $77,081 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,577 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $9,854,732 | PYTotalRevenueAmt |
| CY Total Revenue | $14,547,611 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $364,292 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $539,120 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,800,582 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,239,765 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $94,250 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $193,935 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,633,753 | PYOtherExpensesAmt |
| CY Other Expenses | $5,758,164 | CYOtherExpensesAmt |
| PY Total Expenses | $12,798,627 | PYTotalExpensesAmt |
| CY Total Expenses | $14,631,299 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,943,895 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$83,688 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,398,491 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,145,977 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,143,855 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,301,833 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,254,636 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,844,144 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE DESIGN PRODUCTS AND SERVICES ALONGSIDE ORGANIZATIONS THAT ARE COMMITTED TO CREATING A MORE JUST AND INCLUSIVE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,631,387 | ExpenseAmt |
| Grant | $499,120 | GrantAmt |
| Revenue | $3,788,774 | RevenueAmt |
| Desc | OUR US PORTFOLIO CONTINUES TO BE COMMITTED TO DISRUPTING INTERGENERATIONAL INEQUITY IN HISTORICALLY MARGINALIZED COMMUNITIES BY DESIGNING FOR A REALITY WHERE EVERY FAMILY HAS WHAT THEY NEED TO LEAD A FULL, PROSPEROUS, HEALTHY LIFE - WHERE OUTCOMES ARE NOT PREDICTABLE BY RACE, INCOME, OR ZIP CODE. WE DESIGN SOLUTIONS THAT CENTER HUMAN DIGNITY AND GENERATE EVIDENCE FOR WHAT'S POSSIBLE IN ORDER TO ADVANCE ECONOMIC STABILITY AND MOBILITY, SO THAT FAMILIES HAVE ACCESS TO A FUNCTIONAL SAFETY NET, AND ARE ABLE TO THRIVE.TO DO THIS WE DESIGN NEW NARRATIVES WITH THE POWER TO PROPEL MOVEMENTS AND ALIGN COMMUNITIES & INSTITUTIONS AROUND INVESTING IN NEW SOLUTIONS, INCLUDING MATERNAL HEALTH, GENDER AFFIRMING AND ALTERNATIVE APPROACHES TO ENSURING SAFETY AND POSITIVE HEALTH OUTCOMES. WE OFFER THE SPACE, CONDITIONS, AND PLATFORMS FOR PEOPLE TO WORK TOGETHER IN ADVANCING NEW VISIONS FOR CHANGE THROUGH NEW COLLABORATIVE MODELS, INCREASING ACCESS TO POWER AND INFLUENCE, WHILE AFFIRMING EVERY CHILD AND FAMILY'S IDENTITY - ALLOWING FAMILIES TO SHAPE THEIR OWN PATH FORWARD. TO DATE, IDEO.ORG HAS WORKED WITH A RANGE OF PARTNERS INCLUDING THE ROBERT WOOD JOHNSON FOUNDATION, BEZOS FAMILY FOUNDATION, CHILD POVERTY ACTION LAB, CENTER FOR DISEASE CONTROL (CDC), THE JUST TRUST, NJ DEPARTMENT OF CHILDREN AND FAMILIES, AND MANY OTHERS.OUR LATIN AMERICA PORTFOLIO IS COMMITTED TO THE SAME AIMS OF THE US PORTFOLIO - DISRUPTING INTERGENERATIONAL INEQUITY IN HISTORICALLY MARGINALIZED COMMUNITIES BY DESIGNING FOR A REALITY WHERE EVERY FAMILY HAS WHAT THEY NEED TO LEAD A FULL, PROSPEROUS, HEALTHY LIFE. IN 2022, THIS PORTFOLIO WAS CENTERED AROUND OUR COLLABORATION WITH THE INTER-AMERICAN DEVELOPMENT BANK, WHERE WE WORKED TO SUPPORT MIGRANTS IN THE REGION TO ACCESS SOCIAL SERVICES THROUGH A SINGLE-WINDOW SERVICE DELIVERY MODEL THAT WAS DEVELOPED WITH IADB AND IMPLEMENTED ACROSS SEVERAL OF THEIR COUNTRY COUNTERPARTS. WE ALSO COLLABORATED WITH PRODUCERS DIRECT ON A PROJECT TO HELP SMALL-HOLDER COFFEE FARMERS IN PERU (AND UGANDA) PREDICT THEIR YIELDS THROUGH A TECH-BASED ESTIMATION TOOL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,823,391 | ExpenseAmt |
| Grant | $40,000 | GrantAmt |
| Revenue | $1,383,165 | RevenueAmt |
| Desc | OUR EAST AFRICAN PORTFOLIO COMPRISES PROJECTS AND PROGRAMS IN THREE KEY AREAS OF FOCUS. THE FIRST AREA OF FOCUS IS HEALTH; SPECIFICALLY DESIGNING SOLUTIONS FOR WOMEN'S SEXUAL REPRODUCTIVE HEALTH. IN 2022 WE HAD A PARTICULAR FOCUS AND INCLINATION TO DESIGN FOR SEXUAL REPRODUCTIVE HEALTH WITH ADOLESCENTS AND YOUNG GIRLS THROUGH OUR COLAB MODEL BILLION GIRLS COLAB (BGC) AND PSI AMONG OTHER PARTNERS. THE SECOND PORTFOLIO OF WORK IS IN THE AGRICULTURAL SECTOR, WITH A TARGETED APPROACH TO DESIGNING FOR SMALLHOLDER FARMERS, THEIR LIVELIHOODS AND CLIMATE RESILIENCE IN THE FACE OF UNPREDICTABLE CLIMATIC VARIATIONS AND CLIMATE CHANGE. OUR FINAL FOCUS AREA IS FINANCIAL INCLUSION, WHERE WE HAVE TAKEN ON RESEARCH AND DESIGN WORK THAT SOUGHT TO ADDRESS WOMEN'S FINANCIAL EMPOWERMENT, FINANCIAL LITERACY, BUILDING FINANCIAL CONFIDENCE, UPSKILLING AND LIVELIHOOD DEVELOPMENT. THE RECENT PROLIFERATION OF TECHNOLOGY AND SMARTPHONES ON THE CONTINENT HAS LED US TOWARDS DEVELOPING DIGITAL FINANCIAL SERVICE TOOLS ALONGSIDE FINANCIAL SERVICE PROVIDERS AND MOBILE NETWORK OPERATORS (MNOS) ADDRESSING THE ECONOMIC CHALLENGES IN THE REGION.IN SOUTHEAST ASIA, OUR WORK HAS CONTINUED TO FOCUS ON DIGITAL FINANCIAL SERVICES AND UPSKILLING OF FEMALE GARMENT WORKERS IN A DELIBERATE EFFORT TO CLOSE THE GENDER GAP AND ALLOW WOMEN TO SCALE THE CAREER LADDER THROUGH PROMOTIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,454,778 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | 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 | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 207 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 78 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | KE | 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | 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 | SHAUNA CAREY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5105606988 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 FLORIDA STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94110 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 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 |
|---|---|---|---|---|---|---|---|
| MARTY SCHNEIDER | |||||||
| BOARD CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PIERRE THIAM | |||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KYLE REIS | |||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEBRA DUNN | |||||||
| DIRECTOR (THRU FEB 2022) | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT C PEW | |||||||
| DIRECTOR (THRU FEB 2022) | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JANIECE EVANS-PAGE | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| MIKE PENG | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| JOCELYN WYATT | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| SANDY SPEICHER | |||||||
| DIRECTOR (THRU JUL 2022) | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| TIM BROWN | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| JACQUELINE MUSIITWA | |||||||
| DIRECTOR (THRU DEC 2022) | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| ENGIN AYAZ | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| BENJAMIN I CHASE | |||||||
| COO | 40.00 | Yes (X) | $212,968 | $0 | $10,203 | ||
| SHAUNA CAREY | |||||||
| CEO | 40.00 | Yes (X) | $260,185 | $0 | $18,683 | ||
| JESSICA BLADES | |||||||
| MANAGING DIRECTOR | 40.00 | $164,404 | $0 | $26,091 | Yes (X) | ||
| NATHALIE COLLINS | |||||||
| SR. DESIGN DIRECTOR | 40.00 | $148,204 | $0 | $14,913 | Yes (X) | ||
| CHRISTINE LARKIN | |||||||
| MANAGING DIRECTOR | 40.00 | $163,719 | $0 | $15,912 | Yes (X) | ||
| NATHALIE NGATIA | |||||||
| MANAGING DIRECTOR | 40.00 | $160,000 | $0 | $10,732 | Yes (X) | ||
| HAMILTON JUMA | |||||||
| MANAGING DIRECTOR | 40.00 | $190,320 | $0 | $4,122 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,299,800 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $100,656 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 23 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,271,630 | GovernmentGrantsAmt |
| All Other Contributions | $7,026,961 | AllOtherContributionsAmt |
| Total Contributions | $9,298,591 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DESIGN PROJECT FEES | 541900 | $5,126,140 | $5,126,140 |
| PUBLICATION INCOME | 541900 | $45,799 | $45,799 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,171,939 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $140,497 | TotalRevenueColumnAmt |
| Exclusion | $140,497 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $210,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $210,000 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,673,686 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,737,102 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$63,416 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$63,416 | TotalRevenueColumnAmt |
| Exclusion | -$63,416 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,547,611 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,171,939 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $77,081 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,620 | TotalAmt |
| Program Services | $455,620 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,500 | TotalAmt |
| Program Services | $83,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,039 | TotalAmt |
| Program Services | $348,365 | ProgramServicesAmt |
| Management And General | $148,955 | ManagementAndGeneralAmt |
| Fundraising | $4,719 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,651,887 | TotalAmt |
| Program Services | $4,729,485 | ProgramServicesAmt |
| Management And General | $1,863,349 | ManagementAndGeneralAmt |
| Fundraising | $59,053 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,484 | TotalAmt |
| Program Services | $91,237 | ProgramServicesAmt |
| Management And General | $39,011 | ManagementAndGeneralAmt |
| Fundraising | $1,236 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $544,637 | TotalAmt |
| Program Services | $305,119 | ProgramServicesAmt |
| Management And General | $232,046 | ManagementAndGeneralAmt |
| Fundraising | $7,472 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,718 | TotalAmt |
| Program Services | $243,081 | ProgramServicesAmt |
| Management And General | $161,414 | ManagementAndGeneralAmt |
| Fundraising | $5,223 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,343 | TotalAmt |
| Program Services | $27,300 | ProgramServicesAmt |
| Management And General | $11,673 | ManagementAndGeneralAmt |
| Fundraising | $370 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,858 | TotalAmt |
| Management And General | $70,858 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,250 | TotalAmt |
| Fundraising | $94,250 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,842,011 | TotalAmt |
| Program Services | $2,517,185 | ProgramServicesAmt |
| Management And General | $324,826 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,850 | TotalAmt |
| Program Services | $57,841 | ProgramServicesAmt |
| Management And General | $72,283 | ManagementAndGeneralAmt |
| Fundraising | $726 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,700 | TotalAmt |
| Program Services | $321,558 | ProgramServicesAmt |
| Management And General | $135,649 | ManagementAndGeneralAmt |
| Fundraising | $5,493 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $978,314 | TotalAmt |
| Program Services | $678,852 | ProgramServicesAmt |
| Management And General | $290,266 | ManagementAndGeneralAmt |
| Fundraising | $9,196 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $667,585 | TotalAmt |
| Program Services | $352,478 | ProgramServicesAmt |
| Management And General | $315,107 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,073 | TotalAmt |
| Program Services | $6,882 | ProgramServicesAmt |
| Management And General | $34,191 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,614 | TotalAmt |
| Program Services | $41,366 | ProgramServicesAmt |
| Management And General | $17,688 | ManagementAndGeneralAmt |
| Fundraising | $560 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DESIGN PROJECT MATERIAL | $195,699 | $163,313 | $32,206 | $180 |
| STUDIO & TEAM WELFARE | $103,001 | $1,456 | $101,545 | |
| IMPAIRMENT LOSS | $40,122 | $27,841 | $11,904 | $377 |
| PROFESSIONAL DEVELOP. | $36,252 | $36,252 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,742 | TotalAmt |
| Program Services | $2,299 | ProgramServicesAmt |
| Management And General | $83,363 | ManagementAndGeneralAmt |
| Fundraising | $5,080 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,631,299 | TotalAmt |
| Program Services | $10,454,778 | ProgramServicesAmt |
| Management And General | $3,982,586 | ManagementAndGeneralAmt |
| Fundraising | $193,935 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,233,164 | BOYAmt |
| EOY | $1,151,488 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,892,816 | BOYAmt |
| EOY | $2,415,956 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,329,256 | BOYAmt |
| EOY | $1,826,033 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,380,970 | BOYAmt |
| EOY | $903,824 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,473 | BOYAmt |
| EOY | $232,417 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $197,446 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $197,446 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,328,812 | BOYAmt |
| EOY | $4,109,608 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $506,651 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,398,491 | BOYAmt |
| EOY | $11,145,977 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $474,822 | BOYAmt |
| EOY | $338,117 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $681,116 | BOYAmt |
| EOY | $357,649 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $903,400 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,517 | BOYAmt |
| EOY | $606,067 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,143,855 | BOYAmt |
| EOY | $1,301,833 | 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 | $5,084,935 | BOYAmt |
| EOY | $4,484,972 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,169,701 | BOYAmt |
| EOY | $5,359,172 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,254,636 | BOYAmt |
| EOY | $9,844,144 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,398,491 | BOYAmt |
| EOY | $11,145,977 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$83,688 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$326,804 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $11,212,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,011,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,153,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,039,873 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,298,591 | CurrentTaxYearAmt |
| Total | $41,716,693 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,212,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,011,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,153,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,039,873 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,298,591 | CurrentTaxYearAmt |
| Total | $41,716,693 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $20,409,133 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,307,560 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,988 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $210,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $350,497 | CurrentTaxYearAmt |
| Total | $930,946 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,647,639 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $24,834,149 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.49960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61180 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,189 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,189 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,396 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,396 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $187,861 | OtherCostOrOtherBasisAmt |
| Depreciation | $187,861 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OBLIGATION FOR FISCAL SPONSORSHIP | $36,387 |
| LEASE LIABILITIES | $569,680 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $606,067 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,430,807 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$326,804 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$326,804 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,757,611 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$210,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$210,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,547,611 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,841,299 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $210,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $210,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,631,299 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,631,299 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | AS A 501(C)(3) ENTITY, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME RELATED TO ITS EXEMPT PURPOSE UNDER PROVISIONS OF THE U.S. INTERNAL REVENUE CODE AND THE CALIFORNIA TAX CODE. AS OF DECEMBER 31, 2022, MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES RECLASSIFIED TO REVENUE -210,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES RECLASSIFIED TO REVENUE 210,000. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | GRANTMAKING | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $83,500 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $83,500 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $83,500 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| SUB-SAHARAN AFRICA | GRANT TO SUPPORT THE UMESKIA UNAJUA INTO THE BINTICARE PROGRAM | $20,000 | BANK TRANSFER | $0 |
| SUB-SAHARAN AFRICA | GRANT TO SUPPORT THE INTEGRATION OF KIPEPEO CONCEPTS INTO THYNKCARE PROGRAM AND ACTIVITIES | $10,000 | BANK TRANSFER | $0 |
| SUB-SAHARAN AFRICA | GRANT TO SUPPORT THE FUTURE OF INNOVATION IN AFRICA THROUGH THE POWER OF DESIGN | $43,500 | BANK TRANSFER | $0 |
| SUB-SAHARAN AFRICA | GRANT TO SUPPORT THE IMARIKA INTEGRATION INTO MWEGO PROGRAM ACTIVITIES | $10,000 | BANK TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | CBO'S APPLY USING A SELECT CRITERIA OF THEIR PROGRAM RELEVANCE, TEAM SET UP, SCALE AND SUSTAINABILITY APPROACH AND BUDGET MANAGEMENT TO DETERMINE THEIR FIT GIVEN THE CHALLENGE AREA AND THEIR SUITABILITY AS AN ORGANIZATION TO SOLVE FOR IT, AS WELL AS THEIR UNIQUE POSITIONING AND CONTRIBUTION RELATIVE TO OTHER MEMBERS OF THE COHORT AND SECTOR AT LARGE. SELECTED ORGANIZATIONS ARE EARLY STAGE AND MID-TIER CBOS THAT HAVE EXPERIENCE IN THE SECTOR WORKING WITH AGYW FOR AT LEAST 3 YEARS. THE SELECTED ORGANIZATION RECEIVES A MONETARY GRANT TO HELP THEM RUN A PILOT TO GET MORE INSIGHTS ON DESIRABILITY OF THE SOLUTION OF THEIR CHOICE TO END USERS AS WELL AS HOW TO EFFECTIVELY IMPLEMENT IT SUSTAINABLY AT SCALE. FUND GRANTEES ARE REQUIRED TO COMMIT TO SHARE THEIR LEARNINGS MONTHLY DURING THE PILOT. AT THE END OF THE PILOT, ALL LEARNINGS WILL BE DOCUMENTED AND EACH GRANTEE WILL SUBMIT A DETAILED FINANCIAL REPORT. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORR GROUP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 K STREET NW SUITE E280 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | SUPPORT WITH STRATEGY, GOAL SETTING AND PORTFOLIO MANAGEMENT | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $94,250 | RetainedByContractorAmt |
| Net To Organization | -$94,250 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $94,250 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$94,250 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CENTER FOR YOUNG WOMEN'S DEVELOPMENT | ||||||||
| 832 FOLSOM STREET STE 700 | SAN FRANCISCO | CA | 94107 | 943227681 | 501(C)(3) | $67,750 | $0 | TO SUPPORT A COHORT OF INDIVIDUALS AND ORGANIZATIONS DREAMING AND BUILDING TOWARDS MORE HOPEFUL CHILD CARE FUTURES. |
| COLLABORATION FOR EARLY CHILDHOOD | ||||||||
| 171 S OAK PARK AVE | OAK PARK | IL | 60302 | 300132292 | 501(C)(3) | $67,750 | $0 | TO SUPPORT A COHORT OF INDIVIDUALS AND ORGANIZATIONS DREAMING AND BUILDING TOWARDS MORE HOPEFUL CHILD CARE FUTURES. |
| COLORADO CHILDREN'S CAMPAIGN | ||||||||
| 1580 LINCOLN STREET | DENVER | CO | 80203 | 742374672 | 501(C)(3) | $67,750 | $0 | TO SUPPORT A COHORT OF INDIVIDUALS AND ORGANIZATIONS DREAMING AND BUILDING TOWARDS MORE HOPEFUL CHILD CARE FUTURES. |
| FAMILY FORWARD OREGON | ||||||||
| PO BOX 15146 | PORTLAND | OR | 97214 | 800436735 | 501(C)(3) | $67,750 | $0 | TO SUPPORT A COHORT OF INDIVIDUALS AND ORGANIZATIONS DREAMING AND BUILDING TOWARDS MORE HOPEFUL CHILD CARE FUTURES. |
| RISE CHILD DEVELOPMENT CENTER INC | ||||||||
| 3002 ROCK ROSE PLACE | ROUND ROCK | TX | 78665 | 824753609 | 501(C)(3) | $67,750 | $0 | TO SUPPORT A COHORT OF INDIVIDUALS AND ORGANIZATIONS DREAMING AND BUILDING TOWARDS MORE HOPEFUL CHILD CARE FUTURES. |
| WEPOWER | ||||||||
| 4240 DUNCAN AVENUE | SAINT LOUIS | MO | 63110 | 823591958 | 501(C)(3) | $67,750 | $0 | TO SUPPORT A COHORT OF INDIVIDUALS AND ORGANIZATIONS DREAMING AND BUILDING TOWARDS MORE HOPEFUL CHILD CARE FUTURES. |
| MURMUR MEDIA | ||||||||
| 605 PICKETT ST SE | ATLANTA | GA | 30316 | 472819942 | 501(C)(3) | $49,120 | $0 | TO SUPPORT A COHORT OF INDIVIDUALS AND ORGANIZATIONS DREAMING AND BUILDING TOWARDS MORE HOPEFUL CHILD CARE FUTURES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | 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 | WITH FUNDING AND SUPPORT FROM THE ROBERT WOOD JOHNSON FOUNDATION, IDEO.ORG HAS WORKED OVER THE LAST 15 MONTHS TO LAUNCH AN INNOVATIVE RFP PROCESS AND MANAGE A SET OF 7 GRANTEES (ALSO KNOWN AS THE COHORT) WORKING IN EARLY LEARNING AND CHILDCARE. THE RFP PROCESS ITSELF INCLUDED 2-STEP APPLICATION, QUALITATIVE EVALUATION, AND RECRUITED JUDGES WITH A RANGE OF LIVED EXPERIENCES RE:CHILDCARE. ONCE THE COHORT WAS SELECTED FOR GRANT AWARDS, IDEO.ORG HAS STEWARDED A 12-MONTH COHORT EXPERIENCE TO PROVIDE ADDITIONAL SUPPORT (FUNDER AND NON-FUNDER CONNECTIONS, ADDITIONAL ADVISORS AND COACHES, ADDITIONAL FUNDING AS PROGRAM ALLOWS) AND BUILD COMMUNITY AMONG THEM TO FACILITATE PEER LEARNING. GRANT FUNDS HAVE BEEN MONITORED PERIODICALLY AND PROGRESS AGAINST EACH TEAM'S MILESTONES AND DELIVERABLES WERE REGULARLY DISCUSSED THROUGH MONTHLY CHECK-IN CALLS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHAUNA CAREY | ||||||||||||||
| CEO | $260,185 | $0 | $0 | $0 | $0 | $0 | $10,500 | $0 | $8,183 | $0 | $278,868 | $0 | $0 | $0 |
| BENJAMIN I CHASE | ||||||||||||||
| COO | $212,968 | $0 | $0 | $0 | $0 | $0 | $8,575 | $0 | $1,628 | $0 | $223,171 | $0 | $0 | $0 |
| HAMILTON JUMA | ||||||||||||||
| MANAGING DIRECTOR | $190,320 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,122 | $0 | $194,442 | $0 | $0 | $0 |
| JESSICA BLADES | ||||||||||||||
| MANAGING DIRECTOR | $164,404 | $0 | $0 | $0 | $0 | $0 | $7,043 | $0 | $19,048 | $0 | $190,495 | $0 | $0 | $0 |
| CHRISTINE LARKIN | ||||||||||||||
| MANAGING DIRECTOR | $163,719 | $0 | $0 | $0 | $0 | $0 | $6,460 | $0 | $9,452 | $0 | $179,631 | $0 | $0 | $0 |
| NATHALIE NGATIA | ||||||||||||||
| MANAGING DIRECTOR | $160,000 | $0 | $0 | $0 | $0 | $0 | $6,400 | $0 | $4,332 | $0 | $170,732 | $0 | $0 | $0 |
| NATHALIE COLLINS | ||||||||||||||
| SR. DESIGN DIRECTOR | $148,204 | $0 | $0 | $0 | $0 | $0 | $6,004 | $0 | $8,909 | $0 | $163,117 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | IDEO.ORG'S ACCOUNTING FIRM FORWARDED THE FORM 990 TO THE ACCOUNTANT. THE ACCOUNTANT REVIEWED THE FORM 990 WITH THE CFO AND CEO, WHO FORWARDED THE FORM 990 TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE FORM 990. BOARD MEMBERS WERE ENCOURAGED TO REVIEW THE FORM 990 AND PROVIDE QUESTIONS/COMMENTS TO THE CFO, CEO, AND THE ACCOUNTANT. EITHER THE ACCOUNTANT OR THE ACCOUNTING FIRM ADDRESSED THE QUESTIONS FROM THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | IDEO.ORG'S EMPLOYEES SHOULD AVOID EXTERNAL BUSINESS, FINANCIAL, OR EMPLOYMENT INTERESTS THAT CONFLICT WITH IDEO.ORG'S BUSINESS INTERESTS OR WITH THE EMPLOYEE'S ABILITY TO PERFORM JOB DUTIES. THIS APPLIES TO POSSIBLE RELATIONSHIPS WITH ANY OTHER EMPLOYER, CONSULTANT, CONTRACTOR, CUSTOMER, OR SUPPLIER. IN ORDER TO AVOID ANY APPEARANCE OF CONFLICT OF INTEREST, EMPLOYEES ARE EXPECTED TO ABIDE BY THE CODE OF ETHICAL CONDUCT. VIOLATIONS OF THIS RULE MAY LEAD TO DISCIPLINARY ACTION, UP TO AND INCLUDING TERMINATION. ANNUALLY, THE ORGANIZATION REQUESTS A CONFLICT OF INTEREST DISCLOSURE FORM FROM EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS BASED ON POSITION RANGES UPDATED ANNUALLY WITH MARKET DATA AND REVIEWED FOR COMPARABILITY WITH OTHER SIMILAR NON-PROFIT ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | IDEO.ORG'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SECTION 6104(D). |
| FORM 990, PART IX, LINE 11G | TRANSLATION FEES: PROGRAM SERVICE EXPENSES 13,491. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,491. DESIGN CONSULTING: PROGRAM SERVICE EXPENSES 2,362,025. MANAGEMENT AND GENERAL EXPENSES 324,066. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,686,091. PHOTOGRAPHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 760. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 760. OTHER PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 141,669. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141,669. |
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