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← IDEOS INSTITUTE

Form 990 for tax year 2022

Filed by IDEOS INSTITUTE.

Totals

Total revenue
$351,588
Total expenses
$183,749
Contributions and grants received
$334,484
Grants paid
$0
Program service revenue
$16,042
Investment income
$0
Other revenue
$1,062
Total assets, end of year
$219,867
Total liabilities, end of year
$34,620
Net assets or fund balances, end of year
$185,247
Program services expenses (Part IX)
$83,506
Management and general expenses
$87,983
Fundraising expenses
$12,260
Program service expenses (Part III)
$83,506

Program services were 45.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $334,484

  • 2a · Program service revenue: PROGRAM ACTIVITY

    total $16,042 · related or exempt $16,042

  • 10a · Gross sales of inventory

    $1,000

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $1,000 · related or exempt $1,000

  • 11a · Other revenue: MISCELLANEOUS

    total $62 · related or exempt $62

  • 11e · Other revenue, total

    $62

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $85,402 · program services $47,271 · management and general $36,548 · fundraising $1,583

  • 10 · Payroll taxes

    total $8,448 · program services $1,953 · management and general $6,495

  • 11c · Fees: accounting

    total $9,833 · management and general $9,833

  • 11g · Fees: other

    total $28,892 · program services $16,238 · management and general $8,154 · fundraising $4,500

  • 12 · Advertising and promotion

    total $3,573 · program services $2,103 · management and general $1,470

  • 13 · Office expenses

    total $11,422 · program services $1,700 · management and general $9,722

  • 14 · Information technology

    total $6,299 · program services $4,434 · management and general $1,865

  • 16 · Occupancy

    total $6,014 · program services $762 · management and general $5,252

  • 17 · Travel

    total $9,402 · program services $3,726 · management and general $5,229 · fundraising $447

  • 22 · Depreciation, depletion and amortization

    total $247 · program services $247

  • 23 · Insurance

    total $216 · management and general $216

  • 24a · Other expenses: PROGRAM EXPENSES

    total $12,422 · program services $4,072 · management and general $2,620 · fundraising $5,730

  • 24b · Other expenses: RESEARCH

    total $1,000 · program services $1,000

  • 24c · Other expenses: MEMBERSHIP DUES

    total $579 · management and general $579

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,697 · end of year $41,047

  • 3 · Pledges and grants receivable

    beginning of year $77,216 · end of year $177,206

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $647

  • 10a · Land, buildings and equipment: cost or other basis

    $1,235

  • 10b · Land, buildings and equipment: accumulated depreciation

    $268

  • 10c · Land, buildings and equipment, net

    beginning of year $1,214 · end of year $967

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,469 · end of year $9,370

  • 22 · Loans and payables to officers and key people

    beginning of year $42,250 · end of year $25,250

  • 27 · Net assets without donor restrictions

    beginning of year $275 · end of year $170,392

  • 28 · Net assets with donor restrictions

    beginning of year $17,133 · end of year $14,855

Mission and programs · 2022

Mission

THE ORGANIZATION WORK IS TO BUILD EMPATHIC LEADERS EQUIPPED AND INSPIRED TO BUILD CULTURES OF EMPATHY AND PLAY A LEADING ROLE IN THE CREATION OF REDEMPTIVE SOLUTIONS WITH OTHERS.

  • DIALOGUE LAB PROJECT: FOCUSED ON THE CURRENT STATE OF DIVISION AND POLARIZATION, IDEOS' DIALOGUE LAB PROJECT WORKS TO TRANSFORM THE NARRATIVES SURROUNDING THE NATION'S AND WORLD'SMOST POLARIZING AND INTRACTABLE ISSUES ONE DIALOGUE AND ONE STORY AT A TIME.

    Expenses $41,497 · Revenue $17,104

  • COMMUNITY DIALOGUE COUNCILS. OUR COMMUNITY DIALOGUE COUNCILS WORK WITH COMMUNITY LEADERS AND STAKEHOLDERS TO DEFINE AND ADVANCE NEW POSSIBILITIES AND IDEAS FOR JUST SOLUTIONS TO TRADITIONALLY POLARIZING, YET VITALLY IMPORTANT, ISSUES.

    Expenses $17,404

  • THE NATIONAL DAY OF DIALOGUE JANUARY 5TH. THE NATIONAL DAY OF DIALOGUE IS AN ANNUAL REMEMBRANCE OF WHAT HAPPENS WHEN AN ENTIRE NATION STOPS TALKING. MORE IMPORTANTLY, IT IS AN INVITATION TO PARTICIPATE IN BUILDING A BETTER TOMORROW FOR THE NATION BY CROSSING LINES OF DIFFERENCE AND INTO HARD CONVERSATIONS.

    Expenses $24,605

As filed on the 2022 return.

Listed in Part VII

  • Michael Sullivan

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Denise Gitsham

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Jason Reese

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Jennifer Pelling

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tom Stephen

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rosemary Campbell

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Margaret Hughes PhD

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Melissa Johnson

    MEMBER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
6 July 2023
IRS schema version
2022v5.0
Source object
202332089349301203

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