Totals
- Total revenue
- $1,644,060
- Total expenses
- $1,192,753
- Contributions and grants received
- $1,594,301
- Grants paid
- $0
- Program service revenue
- $350
- Investment income
- $49,409
- Other revenue
- $0
- Total assets, end of year
- $1,738,623
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,738,623
- Program services expenses (Part IX)
- $1,182,191
- Management and general expenses
- $10,562
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,182,191
Program services were 99.1% 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
$1,594,301
-
2a · Program service revenue: CONSULTING REVENUE
total $350 · related or exempt $350
-
3 · Investment income
total $49,409 · excluded $49,409
Functional expenses
Part IX, the statement of functional expenses.
-
9 · Other employee benefits
total $22,297 · program services $22,297
-
11b · Fees: legal
total $1,582 · management and general $1,582
-
11c · Fees: accounting
total $6,383 · management and general $6,383
-
11g · Fees: other
total $1,038,726 · program services $1,038,726
-
12 · Advertising and promotion
total $64,416 · program services $63,653 · management and general $763
-
13 · Office expenses
total $1,230 · program services $25 · management and general $1,205
-
19 · Conferences, conventions and meetings
total $48,048 · program services $47,932 · management and general $116
-
23 · Insurance
total $500 · management and general $500
-
24a · Other expenses: EVENT PRODUCTION
total $6,200 · program services $6,200
-
24b · Other expenses: RESEARCH EXPENSES
total $3,313 · program services $3,313
-
24c · Other expenses: BANK SERVICES
total $58 · program services $45 · management and general $13
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $88,271 · end of year $284,902
-
2 · Savings and temporary cash investments
beginning of year $444,413
-
4 · Accounts receivable
beginning of year $755,417 · end of year $791,139
-
10a · Land, buildings and equipment: cost or other basis
$8,497
-
10b · Land, buildings and equipment: accumulated depreciation
$8,421
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $76
-
11 · Investments: publicly traded securities
end of year $662,506
-
17 · Accounts payable and accrued expenses
beginning of year $785 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,287,316 · end of year $805,961
-
28 · Net assets with donor restrictions
end of year $932,662
Mission and programs · 2024
Mission
SHIFT DESIGN INC. SUPPORTS AND DESIGNS COMMUNITY-DRIVEN INITIATIVES TO BOOST SOCIAL, CULTURAL, AND RESOURCE EQUITY.
Activities or mission (Part I)
SHIFT DESIGN INC. SUPPORTS AND DESIGNS COMMUNITY-DRIVEN INITIATIVES TO (CONTINUED ON SCHEDULE O) BOOST SOCIAL, CULTURAL, AND RESOURCE EQUITY.
-
DOCUMENTING THE NOW IS ONE OF OUR CORE PROGRAMS. FUNDED PRIMARILY BY THE MELLON FOUNDATION AND NOW IN ITS FIFTH YEAR, DOCNOW DEVELOPS TOOLS AND BUILDS COMMUNITY PRACTICES THAT SUPPORT THE ETHICAL COLLECTION, USE, AND PRESERVATION OF SOCIAL MEDIA CONTENT. THIS PROJECT IS IN PARTNERSHIP WITH THE UNIVERSITY OF MARYLAND, THE UNIVERSITY OF VIRGINIA, PRINCETON UNIVERSITY, AND OTHERS.
Expenses $223,993
-
HISTORYPIN IS A FREE-TO-USE DIGITAL PLATFORM AND ENGAGEMENT METHODOLOGY NOW SERVING THE PUBLIC FOR OVER A DECADE. DESIGNED TO SHARE STORIES AROUND LOCAL HISTORY IN ORDER TO STRENGTHEN COMMUNITY, THE PLATFORM HAS BEEN UTILIZED BY OVER 4,000 CULTURAL ORGANIZATIONS AROUND THE WORLD. WITH SUPPORT FROM THE FILECOIN FOUNDATION FOR THE DECENTRALIZED WEB, WE ARE EMBARKING ON A RESEARCH PROJECT TO EXAMINE THE ETHICS AND TECHNICAL REQUIREMENTS OF DECENTRALIZED STORAGE WITH A FOCUS ON THE NEEDS OF COMMUNITY-BASED ARCHIVES.
Expenses $557,778
-
SHIFT COLLECTIVE CONTINUES TO SUPPORT THE ARCHIVING THE BLACK WEB (ATBW) PROJECT ON A THREE-AND-A-HALF-YEAR $2.5 MILLION INVESTMENT FROM THE MELLON FOUNDATION TO DEVELOP WARC SCHOOL, A WEB ARCHIVING TRAINING PROGRAM FOR ARCHIVISTS AND MEMORY WORKERS AT BLACK COLLECTING ORGANIZATIONS; A RESEARCH INITIATIVE THAT WILL ATTEMPT TO MAP AND DEFINE THE BLACK WEB; AND CREATE SEVERAL OPPORTUNITIES TO INCREASE WEB ARCHIVING COLLECTIONS DOCUMENTING THE BLACK EXPERIENCE. ARCHIVING THE BLACK WEB IS DRIVEN BY AN URGENT CALL TO ACTION TO ESTABLISH A MORE EQUITABLE AND ACCESSIBLE WEB ARCHIVING PRACTICE TO EFFECTIVELY DOCUMENT THE BLACK EXPERIENCE ONLINE. IN PARTNERSHIP WITH THE COLLEGE OF WOOSTER, SPELMAN COLLEGE ARCHIVES, THE AUBURN AVENUE RESEARCH LIBRARY ON AFRICAN AMERICAN CULTURE AND HISTORY, AND (CONTINUED ON SCHEDULE O) THE SOUTHERN CALIFORNIA LIBRARY. IN 2024, SHIFT COLLECTIVE CONTINUED ITS WORK ON A TWO-YEAR RESEARCH PROJECT WITH THE COUNCIL ON LIBRARY AND INFORMATION RESOURCES (CLIR) TO RETROSPECTIVELY ASSESS CLIR'S RECORDINGS AT RISK PROGRAM. RECORDINGS AT RISK IS A NATIONAL REGRANTING PROGRAM FUNDED BY THE MELLON FOUNDATION AND ADMINISTERED BY CLIR TO HELP PRESERVE "RARE AND UNIQUE AUDIO, AUDIOVISUAL, AND OTHER TIME-BASED MEDIA OF HIGH SCHOLARLY VALUE THROUGH DIGITAL REFORMATTING," ACCORDING TO CLIR. OVER THE PAST YEAR, SHIFT COLLECTIVE HAS DESIGNED AND ADMINISTERED A COMPREHENSIVE SURVEY TO LEARN MORE ABOUT THE EXPERIENCES OF THOSE WHO HAVE CONSIDERED APPLYING FOR, APPLIED FOR, OR RECEIVED A RECORDINGS AT RISK (RAR) GRANT. WE HAVE ALSO CONDUCTED INTERVIEWS WITH GRANT RECIPIENTS AND OTHER APPLICANTS, THE PROGRAM'S INDEPENDENT REVIEW PANEL, CLIR'S STAFF, AND OTHER STAKEHOLDERS TO EVALUATE THE PROGRAM'S IMPACT ON COLLECTING ORGANIZATIONS AND THE COMMUNITIES THEY SERVE. OUR RESEARCH AIMS TO SHED LIGHT ON THE PERSISTENT CHALLENGES FACED BY STEWARDS OF FRAGILE AND OBSOLETE AUDIOVISUAL MEDIA AND HELP GUIDE FUTURE ENDEAVORS BY CLIR AND OTHERS "COMMITTED TO THE SAFEKEEPING OF RARE AND UNIQUE AUDIOVISUAL MATERIALS." IN 2025, SHIFT COLLECTIVE WILL PUBLISH A PUBLIC-FACING REPORT DOCUMENTING OUR FINDINGS.
Expenses $330,070
-
Expenses $70,350 · Revenue $350
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Monique DavisMONIQUE DAVIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris PanosCHRIS PANOS
SECRETARY AND TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
David LubenskyDAVID LUBENSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Nick StanhopeNICK STANHOPE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Abigail PhillipsABIGAIL PHILLIPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Heather BornfeldHEATHER BORNFELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513189349313801
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