2025-08-19T10:28:55-05:00 2024-12-31 470698853 BLAND & ASSOCIATES 450 REGENCY PARKWAY OMAHA NE 68114 990EZ 2024-01-01 873617461 DESIGN FC INC DESI 9175797694 265 NEW YORK AVE BROOKLYN NY 11216 OMRI GAL EXECUTIVE DIRECTOR 9175797694 2025-08-19 1 0 MIKE MULLER P01798781 4023978822 2025-08-11 2024 2025-03-06 01:10:19Z X WWW.DESIGNFC.ORG X X 192816 X 133670 59146 192816 131483 4170 2556 86936 225145 -32329 67732 0 35403 X 68813 36796 0 2306 68813 39102 1081 3699 67732 35403 X DESIGN FC TEACHES YOUTH IN UNDER-RESOURCED COMMUNITIES THE CORE ELEMENTS OF CREATIVE THINKING, SELF EXPRESSION, AND STORYTELLING THROUGH DESIGN. OUR GOAL IS TO PROVIDE STUDENTS WITH THE TOOLS, RESOURCES, AND OPPORTUNITIES THEY NEED TO EXPRESS THEMSELVES AND PURSUE THEIR CREATIVE DREAMS. DESIGN FC TEACHES YOUTH IN UNDER-RESOURCED COMMUNITIES THE CORE ELEMENTS OF CREATIVE THINKING, SELF EXPRESSION, AND STORYTELLING THROUGH DESIGN. THROUGH FREE AFTER SCHOOL PROGRAMMING AND PROJECT OPPORTUNITIES, DESIGN FC PROVIDES STUDENTS WITH THE TOOLS, RESOURCES, AND PLATFORM THEY NEED TO EXPRESS THEMSELVES AND PURSUE THEIR CREATIVE DREAMS. 0 225145 225145 OMRI GAL BOARD PRESIDENT/EXECUTIVE DIRECTOR 40.00 70175 0 0 AYODEJI GEORGE BOARD VICE PRESIDENT & TRE 5.00 0 0 0 NARIMAN GATHERS BOARD SECRETARY 5.00 0 0 0 OLIVER STEINGLASS CHIEF PROGRAM OFFICER 40.00 61308 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OMRI GAL 265 NEW YORK AVE BROOKLYN NY 11216 9175797694 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 61598 72434 133670 267702 61598 72434 133670 267702 267702 267702 152552 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 407. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,149. TOTAL TO FORM 990-EZ, LINE 14: 2,556. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 48,202. DESCRIPTION: EXTERNAL PROJECT EXPENSES. AMOUNT: 11,762. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 5,086. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 4,725. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 4,443. DESCRIPTION: COST OF SALES. AMOUNT: 2,211. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 1,296. DESCRIPTION: TRAVEL. AMOUNT: 727. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 661. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 393. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 330. DESCRIPTION: BANK & MERCHANT FEES. AMOUNT: 181. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 25. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,894. TOTAL TO FORM 990-EZ, LINE 16: 86,936. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,306. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 1,081. END OF YEAR AMOUNT: 3,499. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 200. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.