Instedd
- Assets
- $368.3k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 4
- Location
- Santa Clara, CA
- Founding
- 06/2007
- Data as of
- 12/2022
- EIN
- 20-4895174
Organization Overview
Instedd is located in Santa Clara, CA. The organization was established in 2007. According to its NTEE Classification (M05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 12/2022, Instedd employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Instedd is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Instedd generated $1.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (6.0%) each year. All expenses for the organization totaled $1.6m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (8.2%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO IMPROVE GLOBAL HEALTH SAFETY AND SUSTAINABLE DEVELOPMENT THROUGH BUILDING CAPACITY WITHIN COMMUNITIES TO FOSTER A LOCAL CULTURE OF INNOVATION CREATING COLLABORATION TECHNOLOGIES FOR SOCIAL GOOD COLLABORATING WITH END USERS THROUGH A BOTTOM UP DESIGN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NON-COMMUNICABLE DISEASE SURVEILLANCE: WITH FUNDING FROM THE CENTERS FOR DISEASE CONTROL AND PREVENTION RTI AND INSTEDD ARE EXPLORING THE FEASIBILITY AND QUALITY OF NEW MODES OF DATA COLLECTION FOR NON-COMMUNICABLE DISEASE NCD SURVEILLANCE. THESE NEW MODES INCLUDE SHORT MESSAGE SERVICE SMS INTERACTIVE VOICE RESPONSE IVR AND COMPUTER-ASSISTED TELEPHONE INTERVIEWING CATI.
UNIVERSITY OF CALIFORNIA SAN DIEGO RADX RAPID ACCELERATION OF DIAGNOSTICS - FUNDED BY THE NATIONAL INSTITUTE OF HEALTH. THIS INITIATIVE SEEKS TO EXPEDITE THE DEVELOPMENT COMMERCIALIZATION AND IMPLEMENTATION OF TECHNOLOGIES FOR COVID-19 TESTING AND RESEARCH TO UNDERSTAND WHY COVID-19 DISPROPORTIONATELY IMPACTS SOME COMMUNITIES.
UNIVERSITY OF CALIFORNIA SAN DIEGO PATIENT NAVIGATION MOBILE APP FOR THE MOORE'S CANCER CENTER - THIS INITIATIVE SUPPORTS UCSD WITH THE DEVELOPMENT OF A PATIENT NAVIGATION MOBILE APP FOR THE MOORE'S CANCER CENTER. THIS PROJECT AIMS TO BUILD REUSABLE COMPONENTS OR LAYERS IN THE MYPATH APP THAT COULD LATER SUPPORT AND SIMPLIFY THE DEVELOPMENT OF SIMILAR APPS FOR OTHER NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicolas Di Tada Dir Of Engineering | Officer | 40 | $150,200 |
Wendy Schultz Henry CEO Bod | Officer | 40 | $87,350 |
Bridget Sperry Global Actg Hr Mgr | Officer | 40 | $90,000 |
Anne Smith Business Development | Officer | 20 | $27,888 |
Eric Rasmussen Board Member | Trustee | 1 | $0 |
Robert Kirkpatrick Board Memeber | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Manas Technology Solutions Bartolome Cr Consultan-software Development | 12/30/20 | $458,163 |
Helpful Tech Llc Consultan-software Development | 12/30/20 | $115,709 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,410,976 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,410,976 |
| Total Program Service Revenue | $0 |
| Investment income | $427 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,411,403 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $417,995 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $66,879 |
| Payroll taxes | $29,576 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $81,068 |
| Royalties | $0 |
| Occupancy | $66,363 |
| Travel | $1,128 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,290 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,462 |
| Insurance | $6,910 |
| All other expenses | $444 |
| Total functional expenses | $1,585,906 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $151,904 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $211,611 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,498 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,250 |
| Total assets | $368,263 |
| Accounts payable and accrued expenses | $307,201 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $17,144 |
| Total liabilities | $324,345 |
| Net assets without donor restrictions | $218,420 |
| Net assets with donor restrictions | -$174,502 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $368,263 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Instedd Santa Clara, CA | $368,263 | $1,411,403 |
Energy Sector Security Consortium Inc Clackamas, OR | $106,083 | $791,588 |
Fritz Institute Graton, CA | $135,323 | $389,211 |
Facade Tectonics Institute Inc Long Beach, CA | $252,955 | $0 |
Crans Foresight Analysis Consensus Berkeley, CA | $46,176 | $0 |
Environmental Health Research Inc Granada Hills, CA | $25,240 | $0 |