IDEO ORG: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- IDEO ORG (EIN 27-3755556)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-09-13
- IRS object ID
- 201832569349301458
- Schema version
- 2017v2.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-09-13T18:22:13-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 275 BATTERY ST STE 900 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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 | 4154267080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 SPEAR STREET NO 213 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOCELYN WYATT | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4154267080 | PhoneNum |
| Signature | 2018-09-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGA E KISRIEV | PreparerPersonNm |
| PTIN | P01008919 | PTIN |
| Phone | 4157810793 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.201.129.210 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-09-07 | IPDt |
| IP Tm | 12:52:26 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B9D06D167B38CCAEB9FEF959FFFCC4DE5803AFFD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 943C2B779621AE68CF3E0BED5C235FDF89DF7949 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOCELYN WYATT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 SPEAR STREET NO 213 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,195,344 | 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 TO ALLEVIATE POVERTY THROUGH DESIGN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 76 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,641,905 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,229,372 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,101,144 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,932,364 | CYProgramServiceRevenueAmt |
| PY Investment Income | $86 | PYInvestmentIncomeAmt |
| CY Investment Income | $134 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $9,743,135 | PYTotalRevenueAmt |
| CY Total Revenue | $11,161,870 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,447,853 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,088,453 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,962,250 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,923,202 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $160,482 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,652,962 | PYOtherExpensesAmt |
| CY Other Expenses | $3,648,902 | CYOtherExpensesAmt |
| PY Total Expenses | $12,063,065 | PYTotalExpensesAmt |
| CY Total Expenses | $12,660,557 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,319,930 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,498,687 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,913,587 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,991,118 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,321,114 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,897,332 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,592,473 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,093,786 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE THE QUALITY OF LIFE OF POOR AND VULNERABLE COMMUNITIES THROUGH THE DESIGN OF SOLUTIONS THAT PUT PEOPLE FIRST. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,848,028 | ExpenseAmt |
| Grant | $1,433,265 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE AMPLIFY PROGRAM IS A 6-YEAR PROGRAM WITH A SERIES OF EIGHT OPEN, ONLINE CHALLENGES AIMED AT TRANSFORMING INTERNATIONAL AID THROUGH INCREASED COLLABORATION, FLEXIBLE FUNDING, AND HUMAN-CENTERED DESIGN. FUNDED BY THE UK DEPARTMENT FOR INTERNATIONAL DEVELOPMENT, AMPLIFY SEEKS TO INSPIRE, IDENTIFY AND SUPPORT INNOVATIVE SOLUTIONS TO ISSUES FACING COMMUNITIES ACROSS THE DEVELOPING WORLD. TO DATE, AMPLIFY HAS COMMITTED NEARLY $4.1 MILLION ACROSS 46 GRANTEES IN 19 COUNTRIES. EARLY PROTOTYPES OF NEW SOLUTIONS CREATED WITH THESE GRANTEES ARE REACHING MORE THAN 500,000 INDIVIDUALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,048,266 | ExpenseAmt |
| Grant | $280,188 | GrantAmt |
| Revenue | $2,242,426 | RevenueAmt |
| Desc | THE EQUITY PRACTICE IS FOCUSED ON SUPPORTING MARGINALIZED COMMUNITIES ACROSS THE U.S. TO BREAK GENERATIONAL CYCLES OF POVERTY AND INEQUALITY. TO DATE, IDEO.ORG HAS LAUNCHED 8 DIGITAL TOOLS TO HELP LOW INCOME AMERICANS IMPROVE THEIR FINANCIAL HEALTH. COLLECTIVELY, THESE TOOLS HAVE HELPED OVER 100,000 BETTER UNDERSTAND THEIR FINANCIAL HEALTH AND TAKE ACTION TOWARD ACHIEVING THEIR GOALS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,006,865 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $215,683 | RevenueAmt |
| Desc | GLOBAL HEALTH PRACTICE: IDEO.ORG'S GLOBAL HEALTH PRACTICE DESIGNS SOLUTIONS THAT ENSURE WOMEN OF ALL AGES CAN MAKE INFORMED CHOICES ABOUT THEIR AND THEIR FAMILY'S HEALTH AND WELLBEING. WE BELIEVE THAT NEW SERVICES, BRANDS, AND BUSINESSES THAT SPEAK DIRECTLY TO WOMEN WILL SUPPORT THEM IN MAKING INFORMED CHOICES ABOUT THEIR LIVES AND EMPOWER THEM TO TAKE CHARGE OF THEIR FUTURES. TO DATE THE GLOBAL HEALTH PRACTICE HAS WORKED WITH A VARIETY OF PARTNERS INCLUDING POPULATION SERVICES INTERNATIONAL, MARIES STOPES INTERNATIONAL AND DKT, TO REACH OVER 143,000 WOMEN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,962,765 | ExpenseAmt |
| Grant | $375,000 | GrantAmt |
| Revenue | $1,474,255 | RevenueAmt |
| Desc | TRANSFORMATION PRACTICE FOCUSES ON DESIGNING SOLUTIONS TO EMERGING DEVELOPMENT AND HUMANITARIAN CHALLENGES LIKE REFUGEES AND MIGRATION. IN 2017, IDEO.ORG AND THE ARC, JOINED FORCES TO IMAGINE A FUTURE WHERE REFUGEES CAN HAVE A VOICE IN SHAPING THE SERVICES PROVIDED TO THEM AND HOLD HUMANITARIAN ORGANIZATIONS ACCOUNTABLE FOR WORLD-CLASS SERVICE. TOGETHER WE DESIGNED KUJA KUJA. KUJA KUJA IS OPERATIONAL IN NAKIVALE REFUGEE SETTLEMENT AND HAS COLLECTED OVER 500,000 RESPONSES FROM CAMP RESIDENTS UP TO DATE. UNDER THIS PRACTICE, IDEO.ORG ALSO SHARES HUMAN-CENTERED DESIGN PRINCIPLES AND PRACTICES WITH THE PUBLIC THROUGH WWW.DESIGNKIT.ORG. BY ACTIVELY PARTICIPATING IN SOCIAL SECTOR CONFERENCES AND COMMUNITIES. TO DATE, DESIGN KIT'S RESOURCES HAVE REACHED MORE THAN 910,000 CREATIVE PROBLEM SOLVERS AROUND THE WORLD.PROSPERITY PRACTICE: OUR PROSPERITY PRACTICE DESIGNS FINANCIAL PRODUCTS AND SERVICES EXPLICITLY FOR LOW-INCOME COMMUNITIES DOMESTICALLY AND INTERNATIONALLY. WE BELIEVE THAT BETTER INFORMATION, BETTER TOOLS, AND MORE HUMAN-CENTERED PRODUCTS CAN TRANSFORM LIVES AND GIVE PEOPLE A CHANCE TO CONTROL THEIR FINANCIAL FUTURES. TO DATE, IDEO.ORG HAS WORKED WITH PARTNERS TO BRING 7 NEW FINANCIAL HEALTH SOLUTIONS TO MARKET, REACHING MORE THAN 2.1 MILLION INDIVIDUALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,962,765 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $375,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,474,255 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,865,924 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 78 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 76 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| 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 |
| 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 | JOCELYN WYATT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4154267080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 SPEAR STREET SUITE 213 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 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 |
|---|---|---|---|---|---|---|---|
| STUART DAVIDSON | |||||||
| BOARD CHAIR | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TIM BROWN | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAM SCOTT | |||||||
| SECRETARY (THRU 2/28/17) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JIM BILDNER | |||||||
| TREASURER | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WHITNEY MORTIMER | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| FRED DUST | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN SCHNEIDER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JACQUELINE NOVOGRATZ | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DEBRA DUNN | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| JOCELYN WYATT | |||||||
| CEO | 43.00 | Yes (X) | $205,345 | $0 | $13,652 | ||
| PATRICE MARTIN | |||||||
| CREATIVE DIR, CO-LEAD (THRU 7/3/17) | 43.00 | Yes (X) | $87,132 | $0 | $12,453 | ||
| JAMES MCLEAN | |||||||
| CFO | 43.00 | Yes (X) | $145,144 | $0 | $21,728 | ||
| MATT TAYLOR | |||||||
| DIRECTOR OF STRATEGY AND OPERATIONS | 43.00 | $148,834 | $0 | $9,715 | Yes (X) | ||
| ADAM REINICK | |||||||
| GLOBAL DESIGN DIRECTOR | 43.00 | $156,626 | $0 | $11,610 | Yes (X) | ||
| SHALINI UMAPATHY | |||||||
| MANAGING DIRECTOR | 43.00 | $145,838 | $0 | $12,118 | Yes (X) | ||
| BENJAMIN CHASE | |||||||
| MANAGING DIRECTOR | 43.00 | $146,522 | $0 | $10,089 | Yes (X) | ||
| GEOFFREY BALDWIN | |||||||
| DESIGN DIRECTOR & LOCATION CO-LEAD | 43.00 | $154,548 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,189,989 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $91,365 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| IDEO LP | |||||
| 150 FOREST AVENUE | PALO ALTO | CA | 94301 | CONSULTING | $422,124 |
| INCANDESCENT LLC | |||||
| 27 W 24TH ST 10E | NEW YORK | NY | 10010 | CONSULTING | $130,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,688,156 | GovernmentGrantsAmt |
| All Other Contributions | $4,541,216 | AllOtherContributionsAmt |
| Total Contributions | $7,229,372 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DESIGN PROJECT FEES | 541900 | $3,858,067 | $3,858,067 |
| PUBLICATION INCOME | 541900 | $74,297 | $74,297 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,932,364 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $134 | TotalRevenueColumnAmt |
| Exclusion | $134 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $33,474 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $33,474 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,161,870 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,932,364 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $134 | 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 | $1,225,376 | TotalAmt |
| Program Services | $1,225,376 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $863,077 | TotalAmt |
| Program Services | $863,077 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,453 | TotalAmt |
| Program Services | $267,878 | ProgramServicesAmt |
| Management And General | $205,876 | ManagementAndGeneralAmt |
| Fundraising | $11,699 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,512,992 | TotalAmt |
| Program Services | $4,067,719 | ProgramServicesAmt |
| Management And General | $1,364,142 | ManagementAndGeneralAmt |
| Fundraising | $81,131 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,168 | TotalAmt |
| Program Services | $110,863 | ProgramServicesAmt |
| Management And General | $29,514 | ManagementAndGeneralAmt |
| Fundraising | $1,791 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,503 | TotalAmt |
| Program Services | $247,729 | ProgramServicesAmt |
| Management And General | $83,794 | ManagementAndGeneralAmt |
| Fundraising | $4,980 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,086 | TotalAmt |
| Program Services | $325,623 | ProgramServicesAmt |
| Management And General | $114,085 | ManagementAndGeneralAmt |
| Fundraising | $6,378 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,842 | TotalAmt |
| Program Services | $17,401 | ProgramServicesAmt |
| Management And General | $6,100 | ManagementAndGeneralAmt |
| Fundraising | $341 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,000 | TotalAmt |
| Program Services | $25,097 | ProgramServicesAmt |
| Management And General | $7,485 | ManagementAndGeneralAmt |
| Fundraising | $418 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,393,949 | TotalAmt |
| Program Services | $1,129,365 | ProgramServicesAmt |
| Management And General | $226,481 | ManagementAndGeneralAmt |
| Fundraising | $38,103 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,425 | TotalAmt |
| Program Services | $30,394 | ProgramServicesAmt |
| Management And General | $8,628 | ManagementAndGeneralAmt |
| Fundraising | $2,403 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,727 | TotalAmt |
| Program Services | $188,759 | ProgramServicesAmt |
| Management And General | $132,852 | ManagementAndGeneralAmt |
| Fundraising | $2,116 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,863 | TotalAmt |
| Program Services | $270,405 | ProgramServicesAmt |
| Management And General | $96,085 | ManagementAndGeneralAmt |
| Fundraising | $5,373 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,040,144 | TotalAmt |
| Program Services | $891,111 | ProgramServicesAmt |
| Management And General | $145,674 | ManagementAndGeneralAmt |
| Fundraising | $3,359 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,912 | TotalAmt |
| Program Services | $16,232 | ProgramServicesAmt |
| Management And General | $13,680 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,271 | TotalAmt |
| Program Services | $13,346 | ProgramServicesAmt |
| Management And General | $48,925 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,825 | TotalAmt |
| Program Services | $48,778 | ProgramServicesAmt |
| Management And General | $17,091 | ManagementAndGeneralAmt |
| Fundraising | $956 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DESIGN PROJECT MATERIAL | $123,194 | $120,066 | $2,789 | $339 |
| DUES AND SUBSCRIPTIONS | $17,848 | $17,848 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,902 | TotalAmt |
| Program Services | $6,705 | ProgramServicesAmt |
| Management And General | $113,102 | ManagementAndGeneralAmt |
| Fundraising | $1,095 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,660,557 | TotalAmt |
| Program Services | $9,865,924 | ProgramServicesAmt |
| Management And General | $2,634,151 | ManagementAndGeneralAmt |
| Fundraising | $160,482 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,533,692 | BOYAmt |
| EOY | $5,969,680 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,286,173 | BOYAmt |
| EOY | $1,536,307 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,343 | BOYAmt |
| EOY | $201,010 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,465,768 | BOYAmt |
| EOY | $2,066,385 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,692 | BOYAmt |
| EOY | $112,692 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $197,447 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $92,403 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,919 | BOYAmt |
| EOY | $105,044 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,913,587 | BOYAmt |
| EOY | $9,991,118 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,350 | BOYAmt |
| EOY | $314,354 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,055,764 | BOYAmt |
| EOY | $3,580,978 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,000 | BOYAmt |
| EOY | $2,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,321,114 | BOYAmt |
| EOY | $3,897,332 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,504,113 | BOYAmt |
| EOY | $3,973,733 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,088,360 | BOYAmt |
| EOY | $2,120,053 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,592,473 | BOYAmt |
| EOY | $6,093,786 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,913,587 | BOYAmt |
| EOY | $9,991,118 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,498,687 | ReconcilationRevenueExpnssAmt |
| 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 | $3,125,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,989,813 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,348,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,641,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,229,372 | CurrentTaxYearAmt |
| Total | $31,335,224 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,125,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,989,813 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,348,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,641,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,229,372 | CurrentTaxYearAmt |
| Total | $31,335,224 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,299,603 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,035,621 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,381 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,608 | CurrentTaxYearAmt |
| Total | $120,746 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,455,970 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,247,721 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,189 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,911 | DepreciationAmt |
| Book Value | $1,278 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,396 | OtherCostOrOtherBasisAmt |
| Depreciation | $150 | DepreciationAmt |
| Book Value | $5,246 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $187,862 | OtherCostOrOtherBasisAmt |
| Depreciation | $89,342 | DepreciationAmt |
| Book Value | $98,520 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $105,044 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,195,344 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,195,344 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$33,474 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$33,474 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,161,870 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,694,031 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $33,474 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $33,474 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,660,557 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,660,557 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION, AS DESCRIBED IN SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE, IS EXEMPT FROM INCOME TAXES ON RELATED INCOME UNDER PROVISIONS OF THE U.S. INTERNAL REVENUE CODE AND CALIFORNIA TAX CODE. THE ORGANIZATION FOLLOWS THE GUIDELINES OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC TOPIC 740 FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS OF DECEMBER 31, 2017, 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 RECLASSED TO REVENUE -33,474. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES RECLASSED TO REVENUE 33,474. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | GRANTMAKING | $374,239 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 0 | 0 | GRANTMAKING | $134,503 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 0 | 0 | GRANTMAKING | $354,335 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $863,077 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $863,077 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (15 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SOUTH ASIA | GRANT TO SUPPORT DEVELOPING COMMUNITY-LED FIRE PREVENTION AND RESPONSE PLANS TO REDUCE FIRE DAMAGE IN URBAN SLUM COMMUNITIES IN DHAKA, BANGLADESH. | $72,033 | BANK TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GRANT TO IMPROVE THE LIVELIHOODS OF SMALL-SCALE FARMERS BY REDUCING FOOD WASTE AND SPOILAGE. | $139,440 | BANK TRANSFER |
| SUB-SAHARAN AFRICA | GRANT TO SUPPORT AND DRIVE DEMAND FOR FOOD BUSINESSES BY CREATING A NETWORK OF LOCALLY RUN FOOD BUSINESSES IN PARTNERSHIP WITH LOCAL FARMERS THAT SUBSIDIES SCHOOL-BASED MEALS FOR PUBLIC SCHOOL CHILDREN. | $63,770 | BANK TRANSFER |
| SOUTH ASIA | GRANT TO SUPPORT EQUIPPING RURAL WOMEN WITH THE SKILLS AND RESOURCES TO GROW AND SELL HERBS IN URBAN NEPAL. | $62,470 | BANK TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GRANT TO SUPPORT TO IMPROVE THE LIVELIHOODS OF SMALL-SCALE FARMERS BY REDUCING FOOD WASTE AND SPOILAGE. | $103,040 | BANK TRANSFER |
| SUB-SAHARAN AFRICA | GRANT TO SUPPORT REDUCING FOOD WASTE AND IMPROVING PROFITS FOR URBAN PRODUCE VENDORS THROUGH TRAINING AND MANUFACTURING CLAY FOOD STORAGE TECHNIQUES. | $28,170 | BANK TRANSFER |
| SUB-SAHARAN AFRICA | GRANT TO SUPPORT USING BLACK SOLDIER FLIES TO UPCYCLE HOUSEHOLD WASTE AND PRODUCE HOME-GROWN, HIGH-PROTEIN CHICKEN FEED FOR CHICKEN FARMERS IN URBAN TANZANIA. | $100,140 | BANK TRANSFER |
| SUB-SAHARAN AFRICA | GRANT SUPPORTING SMALLHOLDER FARMERS THROUGH PRIVATE EXTENSION AGENTS AND HIGH-VALUE LEGUME PRODUCTION IN ZAMBIA. | $29,835 | BANK TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GRANT TO DELIVERING ACTIONABLE AGRICULTURAL INFORMATION TO SMALLHOLDER FARMERS VIA AN SMS-POWERED PEER-TO-PEER NETWORK. | $70,500 | BANK TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GRANT SUPPORTING TO ADDRESS THE GAP IN RESOURCES FOR A LARGE INFORMAL SECTOR BY SUPPORTING AND INVESTING IN PASSIONATE, YOUNG MICRO-ENTREPRENEURS IN KENYA AND UGANDA. | $61,259 | BANK TRANSFER |
| SUB-SAHARAN AFRICA | GRANT TO SUPPORTING TO PROVIDE ENTREPRENEURS WITH THE OPPORTUNITY TO START THEIR OWN BUSINESS AFFORDABLY WITH SOLAR POWERED STREET VENDING CARTS. | $50,420 | BANK TRANSFER |
| SUB-SAHARAN AFRICA | GRANT SUPPORTING SIGNHEALTH UGANDA TO PROMOTE EQUITABLE ACCESS TO SOCIAL SERVICES AND OPPORTUNITIES FOR DEAF CHILDREN AND THEIR FAMILIES IN UGANDA THROUGH ADVOCACY, COST EFFECTIVE AND SUSTAINABLE SERVICES. | $10,000 | BANK TRANSFER |
| SUB-SAHARAN AFRICA | GRANT SUPPORTING TO EMPOWER YOUTH, WOMEN & PERSONS WITH DISABILITIES BY FACILITATING THE FULL UTILIZATION OF KENYAN GOVERNMENT FUNDS SET ASIDE FOR THEM. | $52,000 | BANK TRANSFER |
| SUB-SAHARAN AFRICA | GRANT TO SUPPORT SPECIAL HOPE NETWORK TO WORK WITH CHILDREN WHO HAVE INTELLECTUAL DISABILITIES. | $10,000 | BANK TRANSFER |
| SUB-SAHARAN AFRICA | GRANT TO SUPPORTING TO REDUCE STIGMA AND INCREASE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. | $10,000 | BANK TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 15 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | INFORMATION IS GATHERED ON GRANTEES, WHICH INCLUDES ORGANIZATIONAL DETAILS, AUDITED FINANCIAL DOCUMENTS, ARTICLES OF INCORPORATION, WRITTEN RECOMMENDATIONS FROM FORMER COLLABORATING PARTNERS, AS WELL AS A SKYPE CALL WITH THE AMPLIFY TEAM. A WORK PLAN AND BUDGET MUST BE SUBMITTED THAT DETAILS THE ACTIVITIES THAT WINNERS INTEND TO IMPLEMENT DURING THEIR 12-MONTH PILOT PHASE AND THE CORRESPONDING BUDGET FIGURES. GRANTEES SUBMIT WRITTEN DOCUMENTS ON A QUARTERLY BASIS TO PROVIDE AN UPDATE ON THEIR PILOT PROGRESS, SUCCESSES AND CHALLENGES, AND SUPPORT NEEDS THROUGHOUT THE PROJECT PERIOD. TYPICALLY, AN AMPLIFY DESIGNER AND CORE TEAM MEMBER WILL HOLD MONTHLY CALLS WITH EACH GRANTEE TO GATHER STORIES AND UPDATES, AND PROVIDE SUPPORT AND STEWARDSHIP FOR THE PILOT PROCESS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (33 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ATMA CONNECT | |||||||
| 1611 TELEGRAPH AVENUE SUITE 1420 | OAKLAND | CA | 94612 | 330316095 | 501(C)(3) | $107,092 | GRANT TO SUPPORT BUILDING AN APP TO HELP JAKARTA RESIDENTS INCREASE THEIR RESILIENCE TO CHRONIC AND ACUTE CHALLENGES THROUGH A HYPERLOCAL SOCIAL NETWORK. |
| UNIDOSUS | |||||||
| 1126 16TH AVENUE NW SUITE 600 | WASHINGTON | DC | 20036 | 860212873 | 501(C)(3) | $20,000 | GRANT TO SUPPORT NATIONAL COUNCIL OF RAZA IS TO PROVIDE FEEDBACK ON THE PRODUCT CREATION, DESIGN CONTENT AND DISTRIBUTION STRATEGY FOR THE STEPS PROGRAM DIGITAL TOOLS. |
| NATIONAL FEDERATION OF CDCU | |||||||
| 39 BROADWAY SUITE 2140 | NEW YORK | NY | 10006 | 112421972 | 501(C)(3) | $20,000 | GRANT TO SUPPORT NATIONAL FEDERATION OF CDCU TO PROVIDE FEEDBACK ON THE PRODUCT CREATION, DESIGN CONTENT AND DISTRIBUTION STRATEGY FOR THE STEPS PROGRAM DIGITAL TOOLS. |
| BUILD CHANGE | |||||||
| 535 16TH STREET SUITE 605 | DENVER | CO | 80202 | 352237155 | 501(C)(3) | $100,208 | GRANT TO SUPPORT PROTECTING AGAINST THE EFFECTS OF NATURAL DISASTERS BY PROACTIVE RETROFITTING FOR BUILDINGS IN THE SLUMS OF URBAN MANILA. |
| CATALYST MIAMI INC | |||||||
| 3000 BISCAYNE BLVD STE 210 | MIAMI | FL | 33137 | 650690368 | 501(C)(3) | $20,000 | GRANT TO SUPPORT CATALYST MIAMI, INC TO PROVIDE FEEDBACK ON THE PRODUCT CREATION, DESIGN CONTENT AND DISTRIBUTION STRATEGY FOR THE STEPS PROGRAM DIGITAL TOOLS. |
| CCCS | |||||||
| 7505 WATERS AVENUE SUITE C-11 | SAVANNAH | GA | 31406 | 580958705 | 501(C)(3) | $20,500 | GRANT TO SUPPORT CCCS TO PROVIDE FEEDBACK ON THE PRODUCT CREATION, DESIGN CONTENT AND DISTRIBUTION STRATEGY FOR THE STEPS PROGRAM DIGITAL TOOLS. |
| CENTER FOR FINANCIAL SERVICES | |||||||
| 135 S LASALLE STREET SUITE 2125 | CHICAGO | IL | 60603 | 203006098 | 501(C)(3) | $20,000 | GRANT TO SUPPORT CFSI TO PROVIDE FEEDBACK ON THE PRODUCT CREATION, DESIGN CONTENT AND DISTRIBUTION STRATEGY FOR THE STEPS PROGRAM DIGITAL TOOLS. |
| COMMUNITY DEVELOPMENT CORP OF BROWNSVILLE | |||||||
| 901 EAST LEVEE ST | BROWNSVILLE | TX | 78520 | 741835777 | 501(C)(3) | $7,688 | GRANT TO SUPPORT COMMUNITY DEVELOPMENT CORP OF BROWNSVILLE TO PROVIDE FEEDBACK ON THE PRODUCT CREATION, DESIGN CONTENT AND DISTRIBUTION STRATEGY FOR THE STEPS PROGRAM DIGITAL TOOLS. |
| COMPASS WORKING CAPITAL INC | |||||||
| 89 SOUTH STREET SUITE 804 | BOSTON | MA | 02111 | 203975100 | 501(C)(3) | $20,000 | GRANT TO SUPPORT COMPASS WORKING CAPITAL, INC TO PROVIDE FEEDBACK ON THE PRODUCT CREATION, DESIGN CONTENT AND DISTRIBUTION STRATEGY FOR THE STEPS PROGRAM DIGITAL TOOLS. |
| NEIGHBORHOOD TRUST FINANCIAL PARTNERS | |||||||
| 530 WEST 166TH ST 4TH FLOOR | NEW YORK | NY | 10032 | 133849263 | 501(C)(3) | $20,000 | GRANT TO SUPPORT NEIGHBORHOOD TRUST FINANCIAL PARTNERS TO PROVIDE FEEDBACK ON THE PRODUCT CREATION, DESIGN CONTENT AND DISTRIBUTION STRATEGY FOR THE STEPS PROGRAM DIGITAL TOOLS. |
| CREDIT BUILDERS ALLIANCE INC | |||||||
| 1701 K STREET NW SUITE 1000 | WASHINGTON | DC | 20006 | 208351782 | 501(C)(3) | $20,000 | GRANT TO SUPPORT CREDIT BUILDERS ALLIANCE, INC TO PROVIDE FEEDBACK ON THE PRODUCT CREATION, DESIGN CONTENT AND DISTRIBUTION STRATEGY FOR THE STEPS PROGRAM DIGITAL TOOLS. |
| CRISIS TEXT LINE INC | |||||||
| 24 WEST 25TH STREET 6TH FL | NEW YORK | NY | 10010 | 465039599 | 501(C)(3) | $12,000 | GRANT TO SUPPORT CRISIS TEXT LINE TO PROVIDE FEEDBACK ON THE PRODUCT CREATION, DESIGN CONTENT AND DISTRIBUTION STRATEGY FOR THE STEPS PROGRAM DIGITAL TOOLS. |
| D-REV DESIGN FOR THE OTHER NINETY PERCENT | |||||||
| 695 MINNESOTA STREET | SAN FRANCISCO | CA | 94107 | 260642778 | 501(C)(3) | $10,000 | D-REV EXISTS TO DESIGN AND DELIVER MEDICAL TECHNOLOGIES THAT CLOSE THE QUALITY HEALTHCARE GAP FOR UNDER-SERVED POPULATIONS. |
| EARN INC | |||||||
| 235 MONTGOMERY ST SUITE 470 | SAN FRANCISCO | CA | 94104 | 912172676 | 501(C)(3) | $20,000 | GRANT TO SUPPORT EARN TO PROVIDE FEEDBACK ON THE PRODUCT CREATION, DESIGN CONTENT AND DISTRIBUTION STRATEGY FOR THE STEPS PROGRAM DIGITAL TOOLS. |
| EDUCATE | |||||||
| PO BOX 12302 | DENVER | CO | 80212 | 841648607 | 501(C)(3) | $10,000 | TRANSFORMING EDUCATION BY PROVIDING YOUTH WITH SKILLS TRAINING IN LEADERSHIP, ENTREPRENEURSHIP, AND WORKFORCE READINESS. |
| OPPORTUNITY FOR YOUTH NETWORK | |||||||
| 7064 EASTERN AVE NW | WASHINGTON | DC | 20012 | 522242472 | 501(C)(3) | $83,333 | INCREASE THE MOTIVATION AND CAPACITY OF LOCAL ORGANIZATIONS TO CONVINCE THEIR CONGRESSIONAL DELEGATION TO SUPPORT INCREASED FEDERAL FUNDING FOR OPPORTUNITY YOUTH. |
| AKILAH | |||||||
| 195 PLYMOUTH STREET SUITE 2/4 | BROOKLYN | NY | 11201 | 260770655 | 501(C)(3) | $37,385 | OFFERING A UNIQUE MODEL OF MARKET-RELEVANT EDUCATION THAT ENABLES YOUNG WOMEN FROM EAST AFRICA TO ACHIEVE ECONOMIC INDEPENDENCE AND OBTAIN LEADERSHIP ROLES IN THE WORKPLACE AND IN SOCIETY. |
| PROPEL INC | |||||||
| 150 COURT ST 2ND FLOOR | BROOKLYN | NY | 11201 | 471508947 | $20,000 | GRANT TO SUPPORT PROPEL TO PROVIDE FEEDBACK ON THE PRODUCT CREATION, DESIGN CONTENT AND DISTRIBUTION STRATEGY FOR THE STEPS PROGRAM DIGITAL TOOLS. | |
| HESHIMA KENYA INC | |||||||
| 1111 N WELLS ST STE 306 | CHICAGO | IL | 60610 | 260239864 | 501(C)(3) | $36,081 | GRANTS TO SUPPORT "ECONOMICALLY EMPOWERING REFUGEE GIRLS AND WOMEN IN NAIROBI". |
| HOMEBOY INDUSTRIES | |||||||
| 130 W BRUNO ST | LOS ANGELES | CA | 90012 | 954800735 | 501(C)(3) | $41,667 | ECONOMICALLY EMPOWERING REFUGEE WOMEN AND GIRLS IN NAIROBI THROUGH ENTREPRENEURSHIP TRAINING & SUPPORT. |
| THE HOPI FOUNDATION | |||||||
| PO BOX 301 | KYKOTSMOVI | AZ | 86039 | 742488628 | 501(C)(3) | $83,333 | GRANT TO SUPPORT INNOVATION TO CREATE AND MAKE YOUTH DREAMS A REALITY, SPECIFICALLY DOWN THE CAREER PATHWAY. |
| INSTITUTIONAL FUNDING | |||||||
| 8757 GEORGIA AVE STE 420 | SILVER | MD | 20910 | 550914744 | 501(C)(3) | $10,000 | GRANT TO SUPPORT TO CREATE A USER FRIENDLY PACKAGE ON HOW TO ADAPT A WIDE RANGE OF EMPLOYMENT OPPORTUNITIES TO INCLUDE PEOPLE WITH DIFFERENT TYPES OF DISABILITIES. |
| KOUNKUEY DESIGN INITIATIVE | |||||||
| 309 E 8TH STREET | LOS ANGELES | CA | 90014 | 900599471 | 501(C)(3) | $91,814 | GRANT TO SUPPORT INCREASING FLOOD RESILIENCE IN NAIROBI THROUGH AWARENESS, CONNECTED PUBLIC SPACES, AND INCLUSIVE PLANNING. |
| RURAL LISC | |||||||
| 501 SEVENTH AVENUE 7TH FLOOR | NEW YORK | NY | 10018 | 133030229 | 501(C)(3) | $41,667 | GRANT TO INFLUENCE NATIONAL/REGIONAL FUNDERS TO INCREASE THEIR INVESTMENTS IN RURAL AMERICA THROUGH A DEDICATED MULTI-YEAR SET ASIDE FOR RURAL. |
| LAANE | |||||||
| 464 LUCAS AVENUE 202 | LOS ANGELES | CA | 90017 | 954459427 | 501(C)(3) | $83,333 | GRANT TO ENABLE LAANE TO TEST INNOVATIVE IDEAS THAT WILL STRENGTHEN OUR ORGANIZING WITH WORKERS IN THE RETAIL INDUSTRY IN ORDER TO HELP THEM IMPROVE JOB STANDARDS. |
| MISSION ECONOMICS DEVELOPMENT AGENCY | |||||||
| 2301 MISSION STREET SUITE 301 | SAN FRANCISCO | CA | 94110 | 510187791 | 501(C)(3) | $20,000 | GRANT TO SUPPORT MEDA TO PROVIDE FEEDBACK ON THE PRODUCT CREATION, DESIGN CONTENT AND DISTRIBUTION STRATEGY FOR THE STEPS PROGRAM DIGITAL TOOLS. |
| SHACK DWELLERS | |||||||
| 1399 HYDE PARK ROAD | SANTA FE | NM | 87501 | 850325494 | 501(C)(3) | $59,470 | GRANT TO SUPPORT USING NEW MAPPING TECHNOLOGIES TO CHART PREVIOUSLY UN-MAPPED URBAN SLUM COMMUNITIES IN ORDER TO INCREASE PROVISION AND ACCESS TO BASIC AND EMERGENCY SERVICES. |
| TEACHERS COLLEGE COLUMBIA UNIVERSITY | |||||||
| 525 WEST 120TH 87 MAILBOX 30 | NEW YORK | NY | 10027 | 131624202 | 501(C)(3) | $46,598 | GRANTS TO SUPPORT A PROTOTYPE FOR NEW TEACHERS FOR TEACHERS PROGRAM IN KAKUMA REFUGEE CAMP. |
| THE FINANCIAL CLINIC | |||||||
| 115 WEST 30TH STREET SUITE 700 | NEW YORK | NY | 10001 | 760833915 | 501(C)(3) | $20,000 | GRANT TO SUPPORT THE FINANCIAL CLINIC TO PROVIDE FEEDBACK ON THE PRODUCT CREATION, DESIGN CONTENT AND DISTRIBUTION STRATEGY FOR THE STEPS PROGRAM DIGITAL TOOLS. |
| YOUTHBUILD USA | |||||||
| 58 DAY STREET | SOMERVILLE | MA | 02144 | 223076454 | 501(C)(3) | $41,667 | GRANT TO SUPPORT THE YOUTHBUILD USA WITH DESIGN COACHING AND SESSIONS. |
| CORPORATION FOR ENTERPRISE DEVELOPMENT | |||||||
| 1200 G STREET NW SUITE 400 | WASHINGTON | DC | 20005 | 521141804 | 501(C)(3) | $20,000 | GRANT TO SUPPORT CFED TO PROVIDE FEEDBACK ON THE PRODUCT CREATION, DESIGN CONTENT AND DISTRIBUTION STRATEGY FOR THE STEPS PROGRAM DIGITAL TOOLS. |
| KUPENDA FOR CHILD | |||||||
| 39 PRESIDENTIAL CIRCLE | HAMPTON | NH | 03842 | 161644867 | 501(C)(3) | $10,000 | KUPENDA EQUIPS CHILDREN WITH DISABILITIES TO ACHIEVE THEIR GOD-GIVEN POTENTIAL THROUGH ADVOCACY, EDUCATION, AND MEDICAL INTERVENTION. |
| EASTERN CONGO INITIATIVE | |||||||
| 1875 CONNECTICUT AVE NW 10TH FLOOR | WASHINGTON | DC | 20009 | 454103655 | 501(C)(3) | $51,540 | GRANT TO SUPPORT PARENTS IN LOW-INCOME COMMUNITIES IN CONGO ENSURE THAT CHILDREN THRIVE IN THEIR FIRST FIVE YEARS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 32 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IDEO.ORG WITH DFID DEVELOP A CHALLENGE THAT THEY WISH TO SOLVE FOR. ORGANIZATIONS PROPOSE IDEAS/PROJECTS TO IDEO.ORG THROUGH A CROWDSOURCING PLATFORM THAT ARE RELATED TO THE CHALLENGE. CHALLENGE WINNERS ARE CHOSEN BY IDEO.ORG. AFTER BEING CHOSEN AS A WINNER, A DUE DILIGENCE PROCESS IS INITIATED AND WINNERS PREPARE A GRANT PROPOSAL FOR THE PROJECTS THEY SUBMITTED. AFTER THE DUE DILIGENCE PROCESS IS COMPLETED AND THE PROPOSAL IS EXECUTED, GRANT FUNDS ARE RELEASED AND MONITORED PERIODICALLY THROUGH REVIEW OF MILESTONE ACHIEVEMENT AND FINANCIAL REPORTING. | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOCELYN WYATT | ||||||||||||||
| CEO | $205,345 | $0 | $0 | $0 | $0 | $0 | $7,942 | $0 | $5,710 | $0 | $218,997 | $0 | $0 | $0 |
| JAMES MCLEAN | ||||||||||||||
| CFO | $145,144 | $0 | $0 | $0 | $0 | $0 | $5,915 | $0 | $15,813 | $0 | $166,872 | $0 | $0 | $0 |
| MATT TAYLOR | ||||||||||||||
| DIRECTOR OF STRATEGY AND OPERATIONS | $148,834 | $0 | $0 | $0 | $0 | $0 | $5,794 | $0 | $3,921 | $0 | $158,549 | $0 | $0 | $0 |
| ADAM REINICK | ||||||||||||||
| GLOBAL DESIGN DIRECTOR | $156,626 | $0 | $0 | $0 | $0 | $0 | $6,101 | $0 | $5,509 | $0 | $168,236 | $0 | $0 | $0 |
| SHALINI UMAPATHY | ||||||||||||||
| MANAGING DIRECTOR | $145,838 | $0 | $0 | $0 | $0 | $0 | $5,750 | $0 | $6,368 | $0 | $157,956 | $0 | $0 | $0 |
| BENJAMIN CHASE | ||||||||||||||
| MANAGING DIRECTOR | $146,522 | $0 | $0 | $0 | $0 | $0 | $5,750 | $0 | $4,339 | $0 | $156,611 | $0 | $0 | $0 |
| GEOFFREY BALDWIN | ||||||||||||||
| DESIGN DIRECTOR & LOCATION CO-LEAD | $154,548 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $154,548 | $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 EXECUTIVE DIRECTOR, 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 EXECUTIVE DIRECTOR AND 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 | PHOTOGRAPHY/VIDEOGRAPHY: PROGRAM SERVICE EXPENSES 2,445. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,445. DESIGN CONSULTING FEES: PROGRAM SERVICE EXPENSES 1,103,310. MANAGEMENT AND GENERAL EXPENSES 226,481. FUNDRAISING EXPENSES 38,103. TOTAL EXPENSES 1,367,894. TRANSLATION FEES & SERVICES: PROGRAM SERVICE EXPENSES 23,610. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,610. |
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