Totals
- Total revenue
- $697,435
- Total expenses
- $1,037,556
- Contributions and grants received
- $683,583
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13,440
- Other revenue
- $412
- Total assets, end of year
- $542,732
- Total liabilities, end of year
- $30,708
- Net assets or fund balances, end of year
- $512,024
- Program services expenses (Part IX)
- $397,659
- Management and general expenses
- $494,767
- Fundraising expenses
- $145,130
- Program service expenses (Part III)
- $397,659
Program services were 38.3% 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.
-
1c · Fundraising events
$2,419
-
1e · Government grants (contributions)
$27,850
-
1f · All other contributions, gifts and grants
$653,314
-
3 · Investment income
total $13,440 · excluded $13,440
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$2,419
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISCELLANEOUS
total $412 · excluded $412
-
11e · Other revenue, total
$412
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $121,540 · program services $31,600 · management and general $21,877 · fundraising $68,063
-
7 · Other salaries and wages
total $492,650 · program services $132,905 · management and general $318,425 · fundraising $41,320
-
9 · Other employee benefits
total $75,888 · program services $19,508 · management and general $42,874 · fundraising $13,506
-
10 · Payroll taxes
total $45,798 · program services $11,907 · management and general $25,647 · fundraising $8,244
-
11g · Fees: other
total $24,486 · program services $9,311 · management and general $11,484 · fundraising $3,691
-
12 · Advertising and promotion
total $8,023 · management and general $3,435 · fundraising $4,588
-
13 · Office expenses
total $29,535 · management and general $29,401 · fundraising $134
-
14 · Information technology
total $13,858 · management and general $13,858
-
16 · Occupancy
total $20,442 · program services $2,613 · management and general $16,020 · fundraising $1,809
-
19 · Conferences, conventions and meetings
total $11,996 · program services $3,119 · management and general $6,718 · fundraising $2,159
-
24a · Other expenses: PROGRAM EXPENSES
total $184,360 · program services $184,360
-
24b · Other expenses: LICENSES & FEES
total $8,980 · program services $2,336 · management and general $5,028 · fundraising $1,616
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $334,135 · end of year $144,344
-
2 · Savings and temporary cash investments
beginning of year $473,089 · end of year $301,547
-
4 · Accounts receivable
beginning of year $190,014 · end of year $96,075
-
15 · Other assets
beginning of year $766 · end of year $766
-
17 · Accounts payable and accrued expenses
beginning of year $38,125 · end of year $30,708
-
19 · Deferred revenue
beginning of year $107,734
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $852,145 · end of year $512,024
Mission and programs · 2024
Mission
DESIGN IMPACT AS A NON-PROFIT SOCIAL INNOVATION FIRM, EMPOWERS COMMUNITIES, ORGANIZATIONS AND SYSTEMS TO INNOVATE ON THEIR CURRENT PRACTICES AND TACKLE SEEMINGLY UNSOLVABLE PROBLEMS THROUGH A CREATIVE AND INCLUSIVE LENS.
-
WE INCUBATE PROJECTS THAT TRANSFORM COMMUNITIES. THE MADISONVILLE COMMUNITY STUDIO PROJECT LOOKS AT THE ROLE RACE PLAYS IN NEIGHBORHOOD DEVELOPMENT AND HOW IT AFFECTS RESIDENTS. THE PROJECT SEEKS TO LIFT UP THE VOICES OF MADISONVILLE RESIDENTS MOST IMPACTED BY NEIGHBORHOOD DEVELOPMENT TO UNDERSTAND THE CONNECTION BETWEEN RACE AND NEIGHBORHOOD DEVELOPMENT. BY LISTENING TO RESIDENTS AND BUSINESS OWNERS MOST IMPACTED, THIS PROJECT WILL CONTINUE TO EVOLVE AS RESIDENTS HELP INFORM AND LEAD THE DIRECTION OF THE PROJECT.
Expenses $193,438
-
WE EQUIP LEADERS WITH HUMAN-CENTERED DESIGN AND ETHNOGRAPHIC RESEARCH TOOLS. AN EXAMPLE OF AN EQUIP PROJECTIS OUR PARTNERSHIP WITH FEEDING AMERICA WERE WE SUPPORTED FOUR PROJECT TEAMS ACROSS THE COUNTRY AS THEY TEST AND IMPLEMENT PROTOTYPES OF INNOVATIVE NEW HUNGER INITIATIVES.
Expenses $146,722
-
WE ALSO WORK TO ADVANCE METHODS OF CREATIVE COMMUNITY CHANGE. WE DO THIS THROUGH SMALL ONE DAY OF LESS WORKSHOPS ALL OVER THE COUNTRY. WE ALSO REFLECTED ON OUR WORK AND THE PATTERNS WE NOTICED TO CREATE A REPORT CALLED METATHEMES. METATHEMES IS A RESEARCH REPORT THAT PRESETS A COLLECTION OF COMMON SOCIAL EQUITY THEMES AND TAGETE APPROACHED TO ADDRESSING THEM THAT ORGANIZATIONS ACROSS THE SPECTRUM OF SOCIAL IMPACT CAN MODIFY AND IMPLEMENT.
Expenses $57,499
As filed on the 2024 return.
Listed in Part VII
-
Lyndon RegoLYNDON REGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phim HerPHIM HER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rosie MoraROSIE MORA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sulin NgoSULIN NGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tessa XuanTESSA XUAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dawna LeggettDAWNA LEGGETT
CHAIR (TERM NOV 2024)
- Total calculated
- $0
- Hours/week
- 1
-
Nickol MoraNICKOL MORA
CHAIR (START NOV 2024)
- Total calculated
- $0
- Hours/week
- 1
-
Karl VanderbeekKARL VANDERBEEK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ramsey FordRAMSEY FORD
EMERITUS BOARD MEMEBER/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Indi EkanayakeINDI EKANAYAKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Teresa GonzalezTERESA GONZALEZ
PRINCIPAL EXECUTIVE
- Total calculated
- $121,540
- From this org
- $121,540
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2024
- Filed
- 4 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611359349304286
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