Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2024 • EIN 82-4078039
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 23.9% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$277,227
Up $205,273 (+285%) from 2023
Net Assets
Up$77,056
Up $33,136 (+75%) from 2023
Liabilities
Up$200,171
Up $172,137 (+614%) from 2023
Revenue
Up$387,840
Up $52,769 (+16%) from 2023
Expenses
Down$354,705
Down $82,075 (-19%) from 2023
Net Income
Up$33,135
Up $134,844 (+133%) from 2023
Create community. Inw connects, supports, and elevates the next generation of leaders committed to advancing ideas inclusion, diversity, equity, access, and social justice
Co-create a more inclusive, diverse, equitable, accessible, and socially just world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $54,025 | $196,616 | ▲ $142,591 |
| Accounts Receivable | - | $71,320 | - |
| Cash and Non-Interest-Bearing Accounts | $17,929 | $9,291 | ▼ $8,638 |
| Total Assets | $71,954 | $277,227 | ▲ $205,273 |
| Liabilities | |||
| Deferred Revenue | $28,034 | $200,171 | ▲ $172,137 |
| Total Liabilities | $28,034 | $200,171 | ▲ $172,137 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $43,920 | $77,055 | ▲ $33,135 |
| Total Net Assets Fund Balance | $43,920 | $77,055 | ▲ $33,135 |
| Total Liabilities and Net Assets / Fund Balance | $71,954 | $277,226 | ▲ $205,272 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dan Egol | Executive Director | FT | $85,300 | $7,508 | $92,808 |
| Name | Title |
|---|---|
| Ava Stone | Board Chair |
| Elizabeth Ramey | Board Chair |
| Janice Chan | Vice Chair |
| Dorcas Lind | Board Director |
| Kelley Calvin | Board Director |
| Kimberly Walker | Board Director |
| Natalie Vanderbilt | Board Director |
| Megan Madeira | Board Secretary |
| Richard Eisenberg | Board Secretary |
| Daisy Rosales | Board Treasurer |
| Terell White | Board Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $269,182 |
| Other Expenses | $47,180 |
| Grants and Similar Amounts Paid | $38,343 |
| Total Fundraising Expense | $30,187 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $88,106 | $11,013 | $11,013 | $110,132 |
| Current Officers, Directors, Trustees, and Key Employees | $68,240 | $8,530 | $8,530 | $85,300 |
| Payroll Taxes | $40,072 | $5,009 | $5,009 | $50,090 |
| Grants to Domestic Individuals | $38,343 | - | - | $38,343 |
| Other Employee Benefits | $18,928 | $2,366 | $2,366 | $23,660 |
| Fees for Services Accounting | $5,883 | - | - | $5,883 |
| Information Technology | $5,285 | - | - | $5,285 |
| Other Expenses | $2,729 | $341 | $341 | $3,411 |
| Travel | $2,463 | - | - | $2,463 |
| Advertising | $865 | - | - | $865 |
| Total Functional Expenses | $294,331 | $30,187 | $30,187 | $354,705 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 governing body review The Board reviews the 990. The 990 will be sent to all board directors via email to review and to submit any questions/concerns. MANAGEMENT TEAM REVIEWED THE RETURN BEFORE FILING”
“Conflict of interest policy compliance - All Directors of the IDEAS Generation Board are required to review and sign a conflict of interest policy agreement in which members outline confirmation of understanding of the policy itself and list any potential conflicts that would interfere with their legal,fiduciary, and other board requirements. Any potential conflicts are discussed as a full board with the presence of the Executive Director and addressed accordingly Each year,the Board revisits the policy and any new potential conflicts since the year prior.”
“CEO, executive director At the time of hiring an Executive Director, members of the IDEAS Generation board undertook an independent compensation study process. The process entailed looking at similarly situated roles and their respective compensation, looking at geographic market benchmarks, and unique factors particular to the ED in question (e.g. level of education, ability to fundraise, financial need, etc.).”
“The Organization did not make any governing documents or conflict of interest policies public but will do so if asked. The Organization did share its financial statements for 2023 in its annual report. GOVERNING DOCUMENTS AVAILABLE UPON REQUEST”
“The following individuals listed in Part VII, Section A did not serve on the board of directors for the full 2024 calendar year: Elizabeth Ramey, Kimberly Walker, Daisy Rosales, and Richard Eisenberg each concluded their board service in March 2024, upon the completion of their terms. Ava Stone ended her board service in November 2024.”
“IDEAS Fellowship is a two-year, cohort-based program designed to incubate and accelerate the next generation of connected leaders advancing IDEAS: Inclusion, Diversity, Equity, Access, and Social Justice in their workplaces and communities. The Dream in Me is a 3 month-long initiative led by IDEAS Generation to guide the next generation of young leaders (ages 18-28) to develop and communicate about their visions for the future.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 71320 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Co-create a more inclusive, diverse, equitable, accessible, and socially just world. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 865 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 865 |
| IRS990/AllOtherContributionsAmt | 0 | 99977 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAN EGOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9142755593 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 850 PACIFIC STREET Ste APT 1308 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STAMFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06902 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17929 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9291 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8530 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8530 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68240 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85300 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 99977 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 38343 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 47180 |
| IRS990/CYOtherRevenueAmt | 0 | 21082 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 266781 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33135 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 269182 |
| IRS990/CYTotalExpensesAmt | 0 | 354705 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30187 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 387840 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 28034 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 200171 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Create Community: IDEAS Generation connects, supports, and elevates the next generation of leaders committed to advancing IDEAS: Inclusion Diversity, Equity, Access, and Social Justice through facilitating interactive workshops, virtual community conversations, in-person summits, and intentional networking. Our community-building efforts are targeted towards Millennial and Gen-Z. IDEAS practitioners and advocates across industries, geographies, and identities with the intention of ensuring that all IDEAS leaders have the community and resources they need to be successful.(Revenue:$0; Expenses: IG staff time 20%) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | IDEAS Generation |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 294331 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5883 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5883 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 7508 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AVA STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN EGOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANICE CHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEGAN MADEIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERELL WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLEY CALVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NATALIE VANDERBILT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DORCAS LIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELIZABETH RAMEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD EISENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAISY ROSALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIMBERLY WALKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 85300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 38343 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 38343 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 387840 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5285 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5285 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6265 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 6265 |
| IRS990/MissionDesc | 0 | Create Community: INW connects, supports, and elevates the next generation of leaders committed to advancing IDEAS: Inclusion, Diversity, Equity, Access, and Social Justice |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 43920 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 77056 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 43920 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 77055 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2366 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2366 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18928 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23660 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL & ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 2 | IN KIND CONSULTING & PROFESSIONAL |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 984 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 559 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1385 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 341 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 984 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 559 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1385 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 341 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4471 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2729 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9838 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5589 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13846 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3411 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DIVIDEND AND INTEREST REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | UNREALIZED GAINS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4008 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11523 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | -714 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4008 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11523 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -714 |
| IRS990/OtherRevenueTotalAmt | 0 | 21082 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11013 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11013 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 88106 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 110132 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5009 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5009 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40072 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50090 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Dan Egol |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | IN-KIND REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONSULTING REVENUE |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 250625 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Grow Next-Gen Leaders: Through a series of leadership development cohort programs such as the IDEAS Roundtables and The Dream in Me, we build the capacity of emerging leaders to create organizations and communities where Inclusion, Diversity, Equity, Access, and Social Justice are embedded values to ensure that everyone can thrive. (Revenue: $116,132.69; Expenses: IG staff time; 30%) |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Cultivate IDEAS-Centered Organizations: We use an innovative next-gen team model to partner with organizations on holistically embedding IDEAS principles into their workplaces, cultures, programs, and processes. (Revenue: $250,625.03; Expenses: $48,181.25+ IG staff time; 50%) |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Expense reimbursements for client projects that required travel lodging, meals. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | Consulting Income from IDEAS assessments, strategic planning, general advisory support, training & education, equity centered design, and capacity development |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The organization maintains application records, written program guidelines, and documentation of grant disbursements. Staff conduct periodic check-ins with fellows and collect reflections or outcomes at the conclusion of the programs to ensure alignment with the organizations mission and proper use of funds. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IDEAS Fellowship is a two-year, cohort-based program designed to incubate and accelerate the next generation of connected leaders advancing IDEAS: Inclusion, Diversity, Equity, Access, and Social Justice in their workplaces and communities. The Dream in Me is a 3 month-long initiative led by IDEAS Generation to guide the next generation of young leaders (ages 18-28) to develop and communicate about their visions for the future. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 governing body review The Board reviews the 990. The 990 will be sent to all board directors via email to review and to submit any questions/concerns. MANAGEMENT TEAM REVIEWED THE RETURN BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conflict of interest policy compliance - All Directors of the IDEAS Generation Board are required to review and sign a conflict of interest policy agreement in which members outline confirmation of understanding of the policy itself and list any potential conflicts that would interfere with their legal,fiduciary, and other board requirements. Any potential conflicts are discussed as a full board with the presence of the Executive Director and addressed accordingly Each year,the Board revisits the policy and any new potential conflicts since the year prior. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CEO, executive director At the time of hiring an Executive Director, members of the IDEAS Generation board undertook an independent compensation study process. The process entailed looking at similarly situated roles and their respective compensation, looking at geographic market benchmarks, and unique factors particular to the ED in question (e.g. level of education, ability to fundraise, financial need, etc.). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Organization did not make any governing documents or conflict of interest policies public but will do so if asked. The Organization did share its financial statements for 2023 in its annual report. GOVERNING DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The following individuals listed in Part VII, Section A did not serve on the board of directors for the full 2024 calendar year: Elizabeth Ramey, Kimberly Walker, Daisy Rosales, and Richard Eisenberg each concluded their board service in March 2024, upon the completion of their terms. Ava Stone ended her board service in November 2024. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IX, Line 2 Explanation (Grants to Individuals) |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VII, Section A Board Member Service Periods |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.