Totals
- Total revenue
- $1,212,667
- Total expenses
- $1,310,964
- Contributions and grants received
- $1,212,667
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $214,800
- Total liabilities, end of year
- $152,911
- Net assets or fund balances, end of year
- $61,889
- Program services expenses (Part IX)
- $1,112,934
- Management and general expenses
- $198,030
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,112,934
Program services were 84.9% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$599,775
-
1f · All other contributions, gifts and grants
$612,892
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $188,462 · program services $74,226 · management and general $114,236
-
7 · Other salaries and wages
total $573,112 · program services $573,112 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $824 · program services $700 · management and general $124
-
9 · Other employee benefits
total $74,389 · program services $63,231 · management and general $11,158
-
10 · Payroll taxes
total $66,584 · program services $56,596 · management and general $9,988
-
11c · Fees: accounting
total $21,972 · program services $18,676 · management and general $3,296
-
11g · Fees: other
total $250,750 · program services $250,750
-
12 · Advertising and promotion
total $2,682 · management and general $2,682
-
13 · Office expenses
total $20,730 · program services $17,620 · management and general $3,110
-
14 · Information technology
total $1,699 · management and general $1,699
-
16 · Occupancy
total $28,500 · management and general $28,500
-
17 · Travel
total $404 · management and general $404
-
19 · Conferences, conventions and meetings
total $3,050 · program services $2,592 · management and general $458
-
22 · Depreciation, depletion and amortization
total $3,835 · management and general $3,835
-
23 · Insurance
total $10,647 · management and general $10,647
-
24a · Other expenses: Bank Fees
total $2,285 · program services $0 · management and general $2,285 · fundraising $0
-
24b · Other expenses: Payroll Processing
total $5,157 · program services $0 · management and general $5,157 · fundraising $0
-
24c · Other expenses: Participant Stipends
total $42,867 · program services $42,867 · management and general $0 · fundraising $0
-
24d · Other expenses: Supplies
total $12,564 · program services $12,564 · management and general $0 · fundraising $0
-
24e · All other expenses
total $451 · management and general $451
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$2,126 · end of year $11,893
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $217,643 · end of year $194,006
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,714 · end of year $1,714
-
10a · Land, buildings and equipment: cost or other basis
$26,344
-
10b · Land, buildings and equipment: accumulated depreciation
$19,157
-
10c · Land, buildings and equipment, net
beginning of year $11,022 · end of year $7,187
-
17 · Accounts payable and accrued expenses
beginning of year $16,440 · end of year $89,744
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $21,981
-
25 · Other liabilities
beginning of year $51,627 · end of year $41,186
-
27 · Net assets without donor restrictions
beginning of year $160,186 · end of year $61,889
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
WE HAVE PARTNERED WITH GOVERNMENT AND OTHER NONPROFIT ORGANIZATIONS TO INTRODUCE NEW APPROACHES TO PROBLEM SOLVING AND TO INSTITUTIONAL CHANGE.
-
Program services related to implementing human centered design with a systems mindset. Human-centered design is premised on a deep and empathetic view of the people who a system is supposed to work for and reminds us that to solve a problem well, we need to know who we are solving it for and what it looks like through there eyes. We combine this rich people insight with similar understanding of the system itself.
Expenses $1,112,934 · Revenue $1,212,667
As filed on the 2024 return.
Listed in Part VII
-
Augusta Meill
President
- Total calculated
- $188,462
- From this org
- $188,462
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,462
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $188,462
-
Edmund Milano
Director
- Total calculated
- $0
- Hours/week
- 1
-
Harry West
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tommy Chang
Director
- Total calculated
- $0
- Hours/week
- 1
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
None.
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523169349304032
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