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Nonprofiteer
← THE IDEA VILLAGE

Form 990 for tax year 2022

Filed by THE IDEA VILLAGE.

Totals

Total revenue
$1,805,703
Total expenses
$1,922,758
Contributions and grants received
$1,748,783
Grants paid
$50,000
Program service revenue
$53,873
Investment income
$2,045
Other revenue
$1,002
Total assets, end of year
$1,181,843
Total liabilities, end of year
$403,363
Net assets or fund balances, end of year
$778,480
Program services expenses (Part IX)
$1,375,631
Management and general expenses
$281,343
Fundraising expenses
$265,784
Program service expenses (Part III)
$1,375,631

Program services were 71.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MERRITT LANE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • BILL HINES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • PATRICK COMER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • DAVID DART

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • TI ADELAIDE MARTIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • CHRIS LAIBE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • SIGG GREENBAUM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • MICHAEL HECHT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • JULIAN HERBERT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • DAVID BARKSDALE

    FORMER CHAIR

    Total calculated
    $0
    Hours/week
    2
  • TARA HERNANDEZ

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • CATHY ISAACSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • COOPER MANNING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • JEN SCHNIDMAN

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2
  • MATT SCHWARTZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • AIMME QUIRK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • ROBERT SAVOIE PHD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • MARIANNE VAN METER

    CHAIR

    Total calculated
    $0
    Hours/week
    6
  • CHRISTIAN BROWN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • SALLY FORMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • ALLEN SQUARE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • ROBBERT VORHOFF

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • JOHN LANDRUM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • SOUMITRA SENGUPTA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • SCOTT WOLFE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • JON ATKINSON

    PRESIDENT & CEO

    Total calculated
    $190,888
    From this org
    $181,608
    From related orgs
    $0
    Other
    $9,280
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,608
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,280
    Filer's total
    $190,888

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202401359349303625

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