Civic Intelligence

Ideo Org

990 • Fiscal year 2023 • EIN 27-3755556

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 03, 2024

Organization ProfileWWW.IDEO.ORG

View Organization Page

320 Florida StreetSan Francisco, CA 94110

(510) 560-6988

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.17x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.12x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

5th percentile

-63%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$292,394

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

1st percentile

-48%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-42%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$5,827,610

Down $5,318,367 (-48%) from 2022

Net Assets

Down

$4,846,556

Down $4,997,588 (-51%) from 2022

Liabilities

Down

$981,054

Down $320,779 (-25%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin5th percentile

Revenue

Down

$8,365,944

Down $6,181,667 (-42%) from 2022

Expenses

Down

$13,623,760

Down $1,007,539 (-6.9%) from 2022

Net Income

Down

-$5,257,816

Down $5,174,128 (-6183%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $732,273Liabilities 2011: $121,565Net Assets 2011: $610,7082011Assets 2012: $1,565,226Liabilities 2012: $257,251Net Assets 2012: $1,307,9752012Assets 2013: $4,064,440Liabilities 2013: $391,315Net Assets 2013: $3,673,1252013Assets 2014: $5,310,600Liabilities 2014: $430,740Net Assets 2014: $4,879,8602014Assets 2015: $10,652,935Liabilities 2015: $740,532Net Assets 2015: $9,912,4032015Assets 2016: $8,913,587Liabilities 2016: $1,321,114Net Assets 2016: $7,592,4732016Assets 2017: $9,991,118Liabilities 2017: $3,897,332Net Assets 2017: $6,093,7862017Assets 2018: $11,399,485Liabilities 2018: $1,010,294Net Assets 2018: $10,389,1912018Assets 2019: $12,680,406Liabilities 2019: $754,608Net Assets 2019: $11,925,7982019Assets 2020: $14,991,718Liabilities 2020: $1,693,817Net Assets 2020: $13,297,9012020Assets 2021: $12,398,491Liabilities 2021: $2,143,855Net Assets 2021: $10,254,6362021Assets 2022: $11,145,977Liabilities 2022: $1,301,833Net Assets 2022: $9,844,1442022Assets 2023: $5,827,610Liabilities 2023: $981,054Net Assets 2023: $4,846,5562023Assets 2024: $3,708,162Liabilities 2024: $264,716Net Assets 2024: $3,443,4462024

Highlighted filing

2023

Assets$5,827,610
Liabilities$981,054
Net Assets$4,846,556
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2011: $700,7872011Expenses 2012: $2,293,8562012Revenue 2013: $5,006,229Expenses 2013: $3,448,231Net Income 2013: $1,557,9982013Revenue 2014: $6,502,387Expenses 2014: $5,295,652Net Income 2014: $1,206,7352014Revenue 2015: $12,169,701Expenses 2015: $7,137,158Net Income 2015: $5,032,5432015Revenue 2016: $9,743,135Expenses 2016: $12,063,065Net Income 2016: -$2,319,9302016Revenue 2017: $11,161,870Expenses 2017: $12,660,557Net Income 2017: -$1,498,6872017Revenue 2018: $16,595,309Expenses 2018: $12,299,904Net Income 2018: $4,295,4052018Revenue 2019: $13,796,208Expenses 2019: $12,259,254Net Income 2019: $1,536,9542019Revenue 2020: $12,209,799Expenses 2020: $10,770,971Net Income 2020: $1,438,8282020Revenue 2021: $9,854,732Expenses 2021: $12,798,627Net Income 2021: -$2,943,8952021Revenue 2022: $14,547,611Expenses 2022: $14,631,299Net Income 2022: -$83,6882022Revenue 2023: $8,365,944Expenses 2023: $13,623,760Net Income 2023: -$5,257,8162023Revenue 2024: $7,220,272Expenses 2024: $8,621,976Net Income 2024: -$1,401,7042024

Highlighted filing

2023

Revenue$8,365,944
Expenses$13,623,760
Net Income-$5,257,816
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 3, 2024
Return Version
2023v5.1
Gross Receipts
$21,716,786
Mission and Program Overview

Mission

To improve the quality of life of poor and vulnerable communities through the design of solutions that put people first.

Ideo.org is a publicly supported charity that designs products and services alongside organizations to create a more just and inclusive world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,567,879--
Savings and Temporary Cash Investments$2,957,685$2,666,792▼ $290,893
Pledges and Grants Receivable$1,826,033$1,176,719▼ $649,314
Accounts Receivable$903,824$1,056,836▲ $153,012
Cash and Non-Interest-Bearing Accounts$1,151,488$436,823▼ $714,665
Prepaid Expenses and Deferred Charges$232,417$211,753▼ $20,664
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$11,145,977$5,827,610▼ $5,318,367
Other Assets Total$506,651$278,687▼ $227,964
Liabilities
Accounts Payable and Accrued Expenses$338,117$337,508▼ $609
Other Liabilities$606,067$333,288▼ $272,779
Deferred Revenue$357,649$310,258▼ $47,391
Total Liabilities$1,301,833$981,054▼ $320,779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,484,972$3,371,057▼ $1,113,915
Net Assets With Donor Restrictions$5,359,172$1,475,499▼ $3,883,673
Total Net Assets Fund Balance$9,844,144$4,846,556▼ $4,997,588
Total Liabilities and Net Assets / Fund Balance$11,145,977$5,827,610▼ $5,318,367

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$187,861$187,861
Equipment$0$5,396$5,396
Leasehold Improvements$0$4,189$4,189
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shauna CareyCEOFT$272,280$20,114$292,394
Nathalie NgatiaManaging Director (thru Nov 2023)FT$149,825$106,421$256,246
Benjamin I ChaseCOOFT$225,560$11,152$236,712
Hamilton JumaManaging DirectorFT$199,298$3,569$202,867
Christine LarkinManaging DirectorFT$178,221$17,002$195,223
Tracy DunbarTalent DirectorFT$174,311$18,308$192,619
Nathalie CollinsSr. Design DirectorFT$170,787$16,493$187,280

Board Members and Trustees

NameTitle
Marty SchneiderBoard Chair
Dawn LaguensDirector
Engin AyazDirector
Janiece Evans-pageDirector
Jocelyn WyattDirector
Melanie Bell-mayedaDirector
Mike PengDirector
Tim BrownDirector
Pierre ThiamSecretary
Kyle ReisTreasurer (thru Feb 2023)

Highest Paid Contractors

ContractorServicesLocationCompensation
Ideo LPDesign Services2525 16TH STREET, San Francisco, CA 94103$100,937
Revenue and Support

Revenue Composition

Contributions and Grants
$2,466,444
Program Service Revenue
$5,854,849
Investment Income
$32,409
Other Revenue
$12,242
All Other Contributions
$2,132,559
Change in Net Assets
$-5,257,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,543,572
Revenue Not Reported on Financial Statements
$-177,628
Revenue Not Reported on Form 990
$260,228
Other Revenue Adjustments
$-177,628
Total Revenue per Audited Statements
$8,803,800
Total Revenue per Form 990
$8,365,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,591,253
Other Expenses$4,877,507
Grants and Similar Amounts Paid$155,000
Total Fundraising Expense$88,294
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,670,481$2,185,914$58,883$6,915,278
Fees for Services Other$2,097,829$624,696$1,425$2,723,950
Occupancy$423,174$204,339$5,508$633,021
Travel$282,105$289,729$424$572,258
Current Officers, Directors, Trustees, and Key Employees$353,708$170,796$4,603$529,107
Other Employee Benefits$337,189$162,819$4,388$504,396
Payroll Taxes$244,309$187,504$5,087$436,900
Information Technology$166,117$72,235$3,560$241,912
Pension Plan Contributions$137,425$66,359$1,788$205,572
Fees for Services Accounting$294$155,904-$156,198
Grants to Domestic Orgs$155,000--$155,000
All Other Expenses$1,466$117,254-$118,720
Insurance$48,662$23,497$633$72,792
Fees for Services Legal$47,603$13,257$357$61,217
Office Expenses$28,918$12,244$1,398$42,560
Conferences and Meetings$6,756$22,473-$29,229
Other Expenses$4,502$5,612$240$10,354
Total Functional Expenses$9,207,397$4,328,069$88,294$13,623,760

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,801,388
Expenses per Audited Statements$13,623,760
Total Expenses per Form 990$13,623,760
Expenses Not Reported on Form 990$177,628
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Schuyler Center for Analysis and AdvocacyAlbany, NY501(c)(3)PROJECT-RELATED COSTS OF SCAANY AND ESCCC'S STAFF COLLABORATING WITH THE REIMAGINE CHILDCARE PROGRAM WORK AND IMPLEMENTATION OF THE CAMPAIGN DEVELOPED DURING THE PROJECT.$85,000
New Venture FundWashington, DC-GENERAL OPERATING SUPPORT FOR CHILD CARE FOR EVERY FAMILY NETWORK AND ANY PROJECT-RELATED COSTS OF CCFEF'S STAFF JOINING THE REIMAGINE CHILDCARE PROGRAM WORK.$50,000
Deem JournalKingston, NY501(c)(3)Donation for Deem Symposium$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$285,244
Obligation for Fiscal Sponsorship$48,044
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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).”

Filing and Contact Details

Filer

Filer Name
Ideoorg
EIN
27-3755556
Phone
5105606988
Address
320 FLORIDA STREET, SAN FRANCISCO, CA 94110

Signing Officer

Name
Michelle Kreger
Title
CEO
Phone
5105606988
Signed
2024-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Kreger
Formed
2010
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
65
Volunteers
10

Preparer

Firm
Hood & Strong Llp
Address
2580 N 1ST ST STE 460, SAN JOSE, CA 95131
Preparer
Jacob Yau
Phone
4089988400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Translation fees: program service expenses 22,919. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,919. Design consulting: program service expenses 2,066,850. Management and general expenses 614,422. Fundraising expenses 1,425. Total expenses 2,682,697. Photographer: program service expenses 8,060. Management and general expenses 10,274. Fundraising expenses 0. Total expenses 18,334.”

Financial Statement Notes

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 revenue and taxation code. As of december 31, 2023, 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 -177,628.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reclassified to revenue 177,628.”

Raw XML AppendixShowing 400 of 716 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0IN THE UNITED STATES IN 2023 WE HAVE DESIGNED SERVICES THAT HELP TEENS ACCESS BIRTH CONTROL IN TEXAS (TRUST HER) AND THAT SUPPORT FAMILIES EXPERIENCING POVERTY TO ACCESS ALL OF THE RESOURCES AVAILABLE TO THEM THROUGH CATHOLIC CHARITIES OF SANTA CLARA COUNTY, CA (SERVICE GUIDES). WE HAVE CO-CREATED MANY VISIONS AND STRATEGIES FOR TRANSFORMING SYSTEMS. IN NEW JERSEY, WE WORKED WITH DOULAS TO CO-CREATE AND DELIVER A STRATEGY FOR GROWING AND SUPPORTING THE DOULA WORKFORCE TO THE STATE GOVERNMENT AND THE BURKE FOUNDATION. IN PHILADELPHIA, WE COLLABORATED WITH YOUTH, HUMANATURE, LOCAL CBO'S AND EMPLOYERS, TO BUILD A STRATEGY FOR GROWING OPPORTUNITIES FOR MEANINGFUL AND REWARDING EMPLOYMENT. ACROSS THE COUNTRY, WE HAVE USED DESIGN TO SUPPORT VISIONARY GRASSROOTS CHANGE-MAKERS TO DREAM OF, AND PUBLISH A VISION FOR AN ABUNDANT, AFFIRMING, AND EQUITABLE CHILD CARE SYSTEM, THROUGH THE REIMAGINE CHILDCARE PROGRAM FUNDED BY ROBERT WOOD JOHNSON FOUNDATION. THIS LAST VISION HAS BEEN USED AS A FOUNDATION FOR THE DESIGN OF A COMMUNICATIONS CAMPAIGN THAT HELPS PARENTS STAND ALONGSIDE EARLY CHILDHOOD EDUCATORS IN ADVOCATING FOR INCREASED PUBLIC INVESTMENT IN CHILDCARE, WITH THE EMPIRE STATE CAMPAIGN FOR CHILDCARE.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 2023, THIS PORTFOLIO WAS CENTERED AROUND OUR COLLABORATION WITH THE INTER-AMERICAN DEVELOPMENT BANK, TO DEVELOP A ROBUST STRATEGY FOR IDB'S ROLE IN ENABLING LONG-TERM REGIONAL PROSPERITY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1011152
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1120114
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1217002
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1316493
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149812
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1518308
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt163569
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTY SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm1PIERRE THIAM
IRS990/Form990PartVIISectionAGrp/PersonNm2KYLE REIS
IRS990/Form990PartVIISectionAGrp/PersonNm3MELANIE BELL-MAYEDA
IRS990/Form990PartVIISectionAGrp/PersonNm4DAWN LAGUENS
IRS990/Form990PartVIISectionAGrp/PersonNm5JANIECE EVANS-PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE PENG
IRS990/Form990PartVIISectionAGrp/PersonNm7JOCELYN WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9ENGIN AYAZ
IRS990/Form990PartVIISectionAGrp/PersonNm10BENJAMIN I CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm11SHAUNA CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTINE LARKIN
IRS990/Form990PartVIISectionAGrp/PersonNm13NATHALIE COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm14NATHALIE NGATIA
IRS990/Form990PartVIISectionAGrp/PersonNm15TRACY DUNBAR
IRS990/Form990PartVIISectionAGrp/PersonNm16HAMILTON JUMA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10225560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11272280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12178221
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13170787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14246434
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15174311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16199298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER (THRU FEB 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR. DESIGN DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14MANAGING DIRECTOR (THRU NOV 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt15TALENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16MANAGING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-46242
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0333885
IRS990/GrantAmt0155000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0155000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0155000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013126972
IRS990/GrossReceiptsAmt021716786
IRS990/GrossRentsGrp/RealAmt0177628
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt026
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03560
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt072235
IRS990/InformationTechnologyGrp/ProgramServicesAmt0166117
IRS990/InformationTechnologyGrp/TotalAmt0241912
IRS990/InsuranceGrp/FundraisingAmt0633
IRS990/InsuranceGrp/ManagementAndGeneralAmt023497
IRS990/InsuranceGrp/ProgramServicesAmt048662
IRS990/InsuranceGrp/TotalAmt072792
IRS990/InvestmentIncomeGrp/ExclusionAmt078651
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078651
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03567879
IRS990/IRPDocumentCnt0223
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0197446
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0197446
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013173214
IRS990/LessRentalExpensesGrp/RealAmt0177628
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE DESIGN PRODUCTS AND SERVICES ALONGSIDE ORGANIZATIONS THAT ARE COMMITTED TO CREATING A MORE JUST AND INCLUSIVE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09844144
IRS990/NetAssetsOrFundBalancesEOYAmt04846556
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-46242
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-46242
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0260228
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04484972
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03371057
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05508
IRS990/OccupancyGrp/ManagementAndGeneralAmt0204339
IRS990/OccupancyGrp/ProgramServicesAmt0423174
IRS990/OccupancyGrp/TotalAmt0633021
IRS990/OfficeExpensesGrp/FundraisingAmt01398
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012244
IRS990/OfficeExpensesGrp/ProgramServicesAmt028918
IRS990/OfficeExpensesGrp/TotalAmt042560
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0506651
IRS990/OtherAssetsTotalGrp/EOYAmt0278687
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04388
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0162819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0337189
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0504396
IRS990/OtherExpensesGrp/Desc0DESIGN PROJECT MATERIAL
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15612
IRS990/OtherExpensesGrp/ProgramServicesAmt0201859
IRS990/OtherExpensesGrp/ProgramServicesAmt14502
IRS990/OtherExpensesGrp/TotalAmt0215296
IRS990/OtherExpensesGrp/TotalAmt110354
IRS990/OtherLiabilitiesGrp/BOYAmt0606067
IRS990/OtherLiabilitiesGrp/EOYAmt0333288
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012242
IRS990/OtherRevenueTotalAmt012242
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058883
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02185914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04670481
IRS990/OtherSalariesAndWagesGrp/TotalAmt06915278
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05087
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0187504
IRS990/PayrollTaxesGrp/ProgramServicesAmt0244309
IRS990/PayrollTaxesGrp/TotalAmt0436900
IRS990/PensionPlanContributionsGrp/FundraisingAmt01788
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt066359
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0137425
IRS990/PensionPlanContributionsGrp/TotalAmt0205572
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01826033
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01176719
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0232417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0211753
IRS990/PrincipalOfficerNm0MICHELLE KREGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0DESIGN PROJECT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05813184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05813184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141665
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2023, OUR EAST AFRICAN PORTFOLIO COMPRISED OF PROJECTS AND PROGRAMS TO CREATE POSITIVE IMPACT FOR WOMEN AND YOUNG PEOPLE, TAKING A HOLISTIC VIEW ACROSS THE VARIOUS AREAS OF THEIR LIVES SUCH AS HEALTH, AGRICULTURE/FOOD AND FINANCIAL INCLUSION/MONEY. WITHIN THE HEALTH AREA, WE CONTINUE TO FOCUS ON DESIGNING FOR SEXUAL REPRODUCTIVE HEALTH WITH ADOLESCENTS AND YOUNG GIRLS, WITH PARTNERS SUCH AS PSI, IPPF, AND CIFF. WITHIN THE AGRICULTURE AREA, WE WORKED WITH PARTNERS SUCH AS ONE ACRE FUND AND PRODUCERS DIRECT TO ENGAGE A YOUNGER SEGMENT OF SMALLHOLDER FARMERS AND TO DEVELOP INTERVENTIONS THAT WOULD INCREASE YIELD PREDICTIONS AND INCOME. WITHIN THE FINANCIAL INCLUSION SPACE, WE CONCLUDED A PROGRAM WITH STANDARD CHARTERED, PRIMARK AND UNILEVER ON UPSKILLING OF FEMALE GARMENT WORKERS IN A DELIBERATE EFFORT TO CLOSE THE GENDER GAP AND ALLOW WOMEN TO SCALE THE CAREER LADDER THROUGH PROMOTIONS. BUILDING OFF OF ALL OUR WORK ON CO-DESIGNING WITH YOUNG PEOPLE, WE PUBLISHED THE "COMMUNITY ENGAGEMENT PLAYBOOK - A GUIDE TO WORKING WITH COMMUNITIES IN SUB-SAHARAN AFRICA" TO SHARE OUR EXPERIENCE, LESSONS LEARNED, INSIGHTS AND TAKEAWAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01743118
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01115132
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09298591
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0539120
IRS990/PYInvestmentIncomeAmt077081
IRS990/PYOtherExpensesAmt05758164
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05171939
IRS990/PYRevenuesLessExpensesAmt0-83688
IRS990/PYSalariesCompEmpBnftPaidAmt08239765
IRS990/PYTotalExpensesAmt014631299
IRS990/PYTotalProfFndrsngExpnsAmt094250
IRS990/PYTotalRevenueAmt014547611
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5257816
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04751959
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02957685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02666792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02466444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09298591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05039873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07153309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09011934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032970151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0256279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0350497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0139864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0210762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0159835
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01117237

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,827,610
Liabilities
$981,054
Net assets
$4,846,556
Revenue
$8,365,944
Expenses
$13,623,760
Net income
-$5,257,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.26$3.44$7.22$8.62$1.40
2023Detailed filing. Detailed filing data is available for this year.$5.83$0.98$4.85$8.37$13.6$5.26
2022Detailed filing. Detailed filing data is available for this year.$11.1$1.30$9.84$14.5$14.6$0.08
2021Detailed filing. Detailed filing data is available for this year.$12.4$2.14$10.3$9.85$12.8$2.94
2020Detailed filing. Detailed filing data is available for this year.$15.0$1.69$13.3$12.2$10.8$1.44
2019Detailed filing. Detailed filing data is available for this year.$12.7$0.75$11.9$13.8$12.3$1.54
2018Detailed filing. Detailed filing data is available for this year.$11.4$1.01$10.4$16.6$12.3$4.30
2017Detailed filing. Detailed filing data is available for this year.$9.99$3.90$6.09$11.2$12.7$1.50
2016Detailed filing. Detailed filing data is available for this year.$8.91$1.32$7.59$9.74$12.1$2.32
2015Detailed filing. Detailed filing data is available for this year.$10.7$0.74$9.91$12.2$7.14$5.03
2014Detailed filing. Detailed filing data is available for this year.$5.31$0.43$4.88$6.50$5.30$1.21
2013Detailed filing. Detailed filing data is available for this year.$4.06$0.39$3.67$5.01$3.45$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.26$1.31$2.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.12$0.61$0.70