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Nonprofiteer
← SHIFT DESIGN INC

Form 990 for tax year 2024

Filed by SHIFT DESIGN INC.

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 Davis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5
  • Chris Panos

    SECRETARY AND TREASURER

    Total calculated
    $0
    Hours/week
    0.5
  • David Lubensky

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Nick Stanhope

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Abigail Phillips

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Heather 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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