2024-04-15T11:49:13-07:00 2023-12-31 990 2023-01-01 364160878 DESTA DEST 7202839100 7852 S Elati St Ste 202 Littleton CO 80120 Gabrielle Thompson President 7202839100 2024-04-15 Gabrielle Thompson 999009999 1 1 11 1 AAL2 X 2023 2023-04-26 12:10:37Z International Development & Educational Associates - IDEAS Gabrielle Thompson 7852 S Elati St Ste 202 Littleton CO 80120 3310521 0 X www.ideasworld.org X 1997 IL DESTA, doing business as International Development & Educational Associates - "IDEAS", helps communities and individuals flourish by removing barriers to dignity. Community Development is the foundation of all our work. Partnering with local people to identify needs, IDEAS provides expertise in Agriculture, Education, Health & Wellness, Disability services, and Anti-Human Trafficking. 8 7 45 46 0 0 3147581 3218927 725 1805 17454 61897 0 0 3165760 3282629 200253 191325 0 0 2342966 2297762 0 0 197655 666658 711450 3209877 3200537 -44117 82092 1571949 1641191 83706 71289 1488243 1569902 We help communities and individuals flourish by removing barriers to dignity. 0 0 778460 64487 0 Community Development. 10 employees and 3 volunteers served in 8 community development programs located in 7 countries in East Asia, Europe, the Middle East and North Africa, South America and Sub-Saharan Africa. 700254 9412 0 Health and Wellness programs: 13 employees and 15 volunteers participated in health & wellness programs in ten countries in 2023. 676040 22072 0 Education programs: 9employees and 5 volunteers participated in eight education programs in seven countries in 2023. 194115 33264 0 Agriculture programs 123999 0 0 Business development programs 74523 62090 0 Relief Programs 392637 95354 0 2547391 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 1 10 0 1 45 1 0 1 CH 0 0 0 0 0 0 0 0 0 0 X 8 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 AK AL AR CA FL IL KS KY MA MD MN NC NH NJ NM NY OK OR PA RI SC TN UT VA WI WV X Ronald Larson 7202839100 7852 S Elati St Ste 202 Littleton CO 80120 Gabrielle Thompson President and CEO 40 0 X X 97635 0 5781 Ronald Larson Treasurer and CFO 40 0 X 89535 0 13564 William Merrifield Vice President 40 0 X 97652 0 0 Harmony Brown Director 1 0 X 0 0 0 John Chapin Director 1 0 X 0 0 0 John Geyerman Director 1 0 X 0 0 0 Scott Grandi Director 1 0 X 0 0 0 Larry Lawson Chair 2 0 X X 0 0 0 Vicki Oehring Director 1 0 X 0 0 0 David Shaw Secretary 2.00 0 X X 0 0 0 Bill Wilson Director 1 0 X 0 0 0 Marissa Wood Director 1 0 X 0 0 0 284822 0 19345 0 0 0 0 0 0 0 0 0 0 3218927 19708 3218927 Application Fees 813319 1805 1805 0 0 0 0 0 0 1805 62952 0 0 62952 0 0 0 0 0 0 0 0 0 0 19708 7129 19708 8184 0 -1055 -1055 0 0 -1055 0 0 3282629 1805 0 61897 0 0 0 0 191325 191325 0 0 305429 84857 178419 42153 0 0 0 0 1581369 1429782 63301 88286 0 0 0 0 258702 239951 4896 13855 152262 124011 17359 10892 47727 43618 1036 3073 0 0 0 0 35294 0 35294 0 0 0 0 0 0 0 0 0 0 0 78428 42777 29451 6200 0 0 0 0 112787 81521 20751 10515 54336 26773 23928 3635 0 0 0 0 41781 26150 12303 3328 202058 180957 6930 14171 0 0 0 0 19111 16925 1347 839 0 0 0 0 0 0 0 0 39114 14417 24697 0 15318 7705 7030 583 Staff training and professional dues 36950 36622 203 125 Organization regulatory fees 4674 0 4674 0 Other expenses 23872 0 23872 0 3200537 2547391 455491 197655 X 868192 750429 19968 97795 192204 429442 1247341 1109469 0 0 1165 8758 0 0 0 0 0 0 0 0 26721 27162 317102 272861 83424 44241 0 0 0 0 21094 22119 0 0 0 0 1571949 1641191 72720 59869 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10986 11420 83706 71289 X 548396 411846 939847 1158056 1488243 1569902 1571949 1641191 X 82092 0 0 0 0 -433 X 0 1 X 1 0 X 3254744 3220646 3195072 3147581 3218927 16036970 0 0 0 0 0 0 0 0 0 0 0 0 3254744 3220646 3195072 3147581 3218927 16036970 0 16036970 21293 18998 10444 17358 62952 131045 0 0 0 0 0 0 0 0 0 0 0 0 16168015 7362 0.99189 0.99487 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 317102 272861 44241 0 0 0 0 44241 0 Negative equity in program-related investments 11420 11420 1 Central America and the Caribbean 0 3 Program Services Health & Wellness Program 38546 East Asia and the Pacific 0 0 Grantmaking 30784 East Asia and the Pacific 0 6 Program Services Community development, Education, and Health and Wellness programs. 220545 Europe (including Iceland and Greenland) 0 2 Program Services Community development and Education programs. 109898 Middle East and North Africa 0 0 Grantmaking 48624 Middle East and North Africa 0 15 Program Services Agriculture, Community development, Education and Health and Wellness programs. 863178 North America (including Canada and Mexico, but not the United States) 0 0 Grantmaking 2472 Russia and the newly independent States 0 0 Grantmaking 32750 Russia and the newly independent States 0 1 Program Services Agriculture program. 89059 South America 0 2 Program Services Community development program 65282 South Asia 0 0 Grantmaking 28844 South Asia 0 3 Program Services Health and Wellness program. 147782 Sub-Saharan Africa 0 0 Grantmaking 47851 Sub-Saharan Africa 0 2 Program Services Community development, Education, Health & Wellness and Relief programs. 124412 0 34 1850027 Sub-Saharan Africa General support and facilities construction for community development program, relief efforts after cyclone 42926 Wire 0 Middle East and North Africa General support of relief efforts after earthquake. 38038 Electronic funds transfer 0 Russia and the newly independent States General support of agriculture program. 32750 Wire 0 East Asia and the Pacific General support of community development programs. 24500 Wire 0 South Asia General support and equipment for education program. 19432 Electronic funds transfer 0 Middle East and North Africa General support of community development programs. 10586 Wire 0 South Asia General support of health and wellness programs. 9412 Wire 0 6 1 0 0 0 0 0 0 Schedule F, Part I, Line 2 Grants to organizations outside the United States are made to recipient organizations personally known to IDEAS personnel working in the region. Recipient organizations use grant funds for charitable programs approved by IDEAS management and monitored by IDEAS personnel. Barbara Larson Spouse of Vice President Ronald Larson 41378 Employed as department director 0 Schedule L, Part IV When the organization employs a family member of an officer, director or key employee, the officer, director or key employee is not involved in hiring, supervision, or compensation arrangements concerning their family member. The board of directors reviews employment of family members of officers, directors and key employees annually to assure there is not a conflict of interests. Form 990, Part VI, Section A, Line 2 Directors David Shaw and Scott Grandi are brothers-in-law. Form 990, Part VI, Section B, Line 11b Directors receive a draft of the Form 990 and schedules for review and approval prior to filing. Input and questions are discussed and updates to the Form 990 and schedules are made when appropriate. Directors document their review and approval in meeting minutes. Form 990, Part VI, Section B, Line 12c The Conflict of Interest Policy is reviewed at the Annual Meeting of the Board of Directors, and with new Directors when they are appointed. Financial interest situations and potential conflict situations are discussed, and any decision is documented in the meeting minutes. Directors and Officers sign an annual statement of compliance with the Conflict of Interests Policy. Form 990, Part VI, Section B, Line 15 Outside directors review and approve compensation of officers, including the President and Vice Presidents as part of the annual budget process. When compensation is changed, compensation and benefit packages are reviewed in comparison to information for similar positions in comparable organizations. Form 990, Part VI, Section C, Line 19 Governing documents, Conflict of interest policy, and/or financial statements are provided to members of the public upon request by email or mail. Form 990, Part XI, Line 9 Unrealized loss on program-related investments in affiliated companies. Igniting Concepts Inc 7852 S Elati St Ste 202 Littleton CO 80120 271578071 Holding company CO DESTA dba IDEAS C -1025 0 1 1 My Connection Tech LLC 7852 S Elati St Ste 202 Littleton CO 80120 271578313 Consulting CO Igniting Concepts Inc C 0 649 1 1 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 Igniting Concepts Inc b 0 No items above reporting threshold. Igniting Concepts Inc d 0 No items above reporting threshold. My Connection Tech LLC l 0 No items above reporting threshold.