2024-09-03T18:32:18-05:00 2023-12-31 941254756 HOOD & STRONG LLP 2580 N 1ST ST STE 460 SAN JOSE CA 95131 990 2023-01-01 273755556 IDEOORG IDEO 5105606988 320 FLORIDA STREET SAN FRANCISCO CA 94110 MICHELLE KREGER CEO 5105606988 2024-09-03 1 0 JACOB YAU P01560332 4089988400 2023 2024-08-08 14:25:15Z MICHELLE KREGER 320 FLORIDA STREET SAN FRANCISCO CA 94110 21716786 0 X WWW.IDEO.ORG X 2010 CA IDEO.ORG IS A PUBLICLY SUPPORTED CHARITY THAT DESIGNS PRODUCTS AND SERVICES ALONGSIDE ORGANIZATIONS TO CREATE A MORE JUST AND INCLUSIVE WORLD. 9 9 65 10 0 0 9298591 2466444 5171939 5854849 77081 32409 0 12242 14547611 8365944 539120 155000 0 0 8239765 8591253 94250 0 88294 5758164 4877507 14631299 13623760 -83688 -5257816 11145977 5827610 1301833 981054 9844144 4846556 X WE DESIGN PRODUCTS AND SERVICES ALONGSIDE ORGANIZATIONS THAT ARE COMMITTED TO CREATING A MORE JUST AND INCLUSIVE WORLD. 0 0 7464279 155000 4751959 IN 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. 1743118 0 1115132 IN 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. 9207397 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 223 0 1 65 1 0 1 KE 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA NY X MICHELLE KREGER 5105606988 320 FLORIDA STREET SAN FRANCISCO CA 94110 MARTY SCHNEIDER BOARD CHAIR 0.50 X X 0 0 0 PIERRE THIAM SECRETARY 0.50 X X 0 0 0 KYLE REIS TREASURER (THRU FEB 2023) 0.50 X X 0 0 0 MELANIE BELL-MAYEDA DIRECTOR 0.10 X 0 0 0 DAWN LAGUENS DIRECTOR 0.10 X 0 0 0 JANIECE EVANS-PAGE DIRECTOR 0.10 X 0 0 0 MIKE PENG DIRECTOR 0.10 X 0 0 0 JOCELYN WYATT DIRECTOR 0.10 X 0 0 0 TIM BROWN DIRECTOR 0.10 X 0 0 0 ENGIN AYAZ DIRECTOR 0.10 X 0 0 0 BENJAMIN I CHASE COO 40.00 X 225560 0 11152 SHAUNA CAREY CEO 40.00 X 272280 0 20114 CHRISTINE LARKIN MANAGING DIRECTOR 40.00 X 178221 0 17002 NATHALIE COLLINS SR. DESIGN DIRECTOR 40.00 X 170787 0 16493 NATHALIE NGATIA MANAGING DIRECTOR (THRU NOV 2023) 40.00 X 246434 0 9812 TRACY DUNBAR TALENT DIRECTOR 40.00 X 174311 0 18308 HAMILTON JUMA MANAGING DIRECTOR 40.00 X 199298 0 3569 1466891 0 96450 26 0 1 0 IDEO LP 2525 16TH STREET SAN FRANCISCO CA 94103 DESIGN SERVICES 100937 1 333885 2132559 2466444 DESIGN PROJECT FEES 541900 5813184 5813184 PUBLICATION INCOME 541900 41665 41665 5854849 78651 78651 177628 177628 0 0 13126972 13173214 -46242 -46242 -46242 MISC REVENUE 900099 12242 12242 12242 8365944 5867091 0 32409 X 155000 155000 529107 353708 170796 4603 6915278 4670481 2185914 58883 205572 137425 66359 1788 504396 337189 162819 4388 436900 244309 187504 5087 61217 47603 13257 357 156198 294 155904 2723950 2097829 624696 1425 42560 28918 12244 1398 241912 166117 72235 3560 633021 423174 204339 5508 572258 282105 289729 424 29229 6756 22473 72792 48662 23497 633 DESIGN PROJECT MATERIAL 215296 201859 13437 DUES & SUBSCRIPTIONS 10354 4502 5612 240 118720 1466 117254 13623760 9207397 4328069 88294 1151488 436823 2957685 2666792 1826033 1176719 903824 1056836 232417 211753 197446 197446 0 0 3567879 506651 278687 11145977 5827610 338117 337508 357649 310258 606067 333288 1301833 981054 X 4484972 3371057 5359172 1475499 9844144 4846556 11145977 5827610 -5257816 260228 0 X 0 1 X 1 0 X 9011934 7153309 5039873 9298591 2466444 32970151 9011934 7153309 5039873 9298591 2466444 32970151 15992039 16978112 159835 210762 139864 350497 256279 1117237 34087388 25346706 0.49810 0.49960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4189 4189 0 5396 5396 0 187861 187861 0 0 OBLIGATION FOR FISCAL SPONSORSHIP 48044 LEASE LIABILITIES 285244 333288 X 8803800 260228 260228 8543572 -177628 -177628 8365944 13801388 177628 177628 13623760 0 13623760 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. 1 DEEM JOURNAL PO BOX 1518 KINGSTON NY 12402 841917240 20000 0 DONATION FOR DEEM SYMPOSIUM SCHUYLER CENTER FOR ANALYSIS AND ADVOCACY 540 BROADWAY ALBANY NY 12207 135562357 501(C)(3) 85000 0 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. NEW VENTURE FUND 1828 L STREET NW SUITE 300A WASHINGTON DC 20036 205806345 501(C)(3) 50000 0 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. 2 1 PART I, LINE 2: WITH FUNDING AND SUPPORT FROM THE ROBERT WOOD JOHNSON FOUNDATION, IDEO.ORG HAS WORKED OVER THE LAST 15 MONTHS TO LAUNCH AN INNOVATIVE RFP PROCESS AND MANAGE A SET OF 3 GRANTEES (ALSO KNOWN AS THE COHORT) WORKING IN EARLY LEARNING AND CHILDCARE. THE RFP PROCESS ITSELF INCLUDED 2-STEP APPLICATION, QUALITATIVE EVALUATION, AND RECRUITED JUDGES WITH A RANGE OF LIVED EXPERIENCES RE:CHILDCARE. ONCE THE COHORT WAS SELECTED FOR GRANT AWARDS, IDEO.ORG HAS STEWARDED A 12-MONTH COHORT EXPERIENCE TO PROVIDE ADDITIONAL SUPPORT (FUNDER AND NON-FUNDER CONNECTIONS, ADDITIONAL ADVISORS AND COACHES, ADDITIONAL FUNDING AS PROGRAM ALLOWS) AND BUILD COMMUNITY AMONG THEM TO FACILITATE PEER LEARNING. GRANT FUNDS HAVE BEEN MONITORED PERIODICALLY AND PROGRESS AGAINST EACH TEAM'S MILESTONES AND DELIVERABLES WERE REGULARLY DISCUSSED THROUGH MONTHLY CHECK-IN CALLS. X X X X 1 0 0 0 0 0 0 0 0 SHAUNA CAREY CEO 272280 0 0 0 0 0 11000 0 9114 0 292394 0 0 0 NATHALIE NGATIA MANAGING DIRECTOR (THRU NOV 2023) 149825 0 0 0 96609 0 5494 0 4318 0 256246 0 0 0 BENJAMIN I CHASE COO 225560 0 0 0 0 0 9086 0 2066 0 236712 0 0 0 HAMILTON JUMA MANAGING DIRECTOR 199298 0 0 0 0 0 0 0 3569 0 202867 0 0 0 CHRISTINE LARKIN MANAGING DIRECTOR 178221 0 0 0 0 0 7262 0 9740 0 195223 0 0 0 TRACY DUNBAR TALENT DIRECTOR 174311 0 0 0 0 0 7070 0 11238 0 192619 0 0 0 NATHALIE COLLINS SR. DESIGN DIRECTOR 170787 0 0 0 0 0 6916 0 9577 0 187280 0 0 0 PART I, LINE 4A NATHALIE NGATIA, MANAGING DIRECTOR, RECEIVED A SEVERANCE PAYMENT OF $96,609. FORM 990, PART VI, SECTION B, LINE 11B IDEO.ORG'S ACCOUNTING FIRM FORWARDED THE FORM 990 TO THE ACCOUNTANT. THE ACCOUNTANT REVIEWED THE FORM 990 WITH THE CFO AND CEO, WHO FORWARDED THE FORM 990 TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE FORM 990. BOARD MEMBERS WERE ENCOURAGED TO REVIEW THE FORM 990 AND PROVIDE QUESTIONS/COMMENTS TO THE CFO, CEO, AND THE ACCOUNTANT. EITHER THE ACCOUNTANT OR THE ACCOUNTING FIRM ADDRESSED THE QUESTIONS FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C IDEO.ORG'S EMPLOYEES SHOULD AVOID EXTERNAL BUSINESS, FINANCIAL, OR EMPLOYMENT INTERESTS THAT CONFLICT WITH IDEO.ORG'S BUSINESS INTERESTS OR WITH THE EMPLOYEE'S ABILITY TO PERFORM JOB DUTIES. THIS APPLIES TO POSSIBLE RELATIONSHIPS WITH ANY OTHER EMPLOYER, CONSULTANT, CONTRACTOR, CUSTOMER, OR SUPPLIER. IN ORDER TO AVOID ANY APPEARANCE OF CONFLICT OF INTEREST, EMPLOYEES ARE EXPECTED TO ABIDE BY THE CODE OF ETHICAL CONDUCT. VIOLATIONS OF THIS RULE MAY LEAD TO DISCIPLINARY ACTION, UP TO AND INCLUDING TERMINATION. ANNUALLY, THE ORGANIZATION REQUESTS A CONFLICT OF INTEREST DISCLOSURE FORM FROM EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS BASED ON POSITION RANGES UPDATED ANNUALLY WITH MARKET DATA AND REVIEWED FOR COMPARABILITY WITH OTHER SIMILAR NON-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 IDEO.ORG'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SECTION 6104(D). FORM 990, PART IX, LINE 11G TRANSLATION FEES: PROGRAM SERVICE EXPENSES 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.