Desta
- Assets
- $1.6m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 48
- Location
- Littleton, CO
- Founding
- 04/1998
- Data as of
- 12/2022
- EIN
- 36-4160878
Organization Overview
Desta, operating under the name International Development & Educational Associates - IDEAS IDEAS, is located in Littleton, CO. The organization was established in 1998. According to its NTEE Classification (J20) the organization is classified as: Employment Preparation & Procurement, under the broad grouping of Employment and related organizations. As of 12/2022, International Development & Educational Associates - IDEAS IDEAS employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. International Development & Educational Associates - IDEAS IDEAS 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, International Development & Educational Associates - IDEAS IDEAS generated $3.2m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $3.2m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.2%) 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
DESTA, DOING BUSINESS AS "IDEAS", SERVES COMMUNITIES OF FORGOTTEN AND OVERLOOKED PEOPLE AROUND THE WORLD BY MEETING THEIR SOCIAL, INTELLECTUAL, PHYSICAL AND SPIRITUAL NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION: 10 EMPLOYEES AND 5 VOLUNTEERS PARTICIPATED IN TEN EDUCATION PROGRAMS IN SEVEN COUNTRIES IN 2022.
COMMUNITY DEVELOPMENT: 10 EMPLOYEES AND 5 VOLUNTEERS PARTICIPATED IN SEVEN COMMUNITY DEVELOPMENT PROGRAMS IN SEVEN COUNTRIES IN 2022.
HEALTH & WELLNESS: 13 EMPLOYEES AND 4 VOLUNTEERS PARTICIPATED IN TEN HEALTH & WELLNESS PROGRAMS IN MORE THAN NINE COUNTRIES IN 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ronald Larson Treasurer | Officer | 40 | $80,726 |
Tamara Brown President | OfficerTrustee | 40 | $68,115 |
Gabrielle Thompson President | OfficerTrustee | 40 | $42,514 |
Scott Grandi Director | Trustee | 2 | $3,415 |
Sarah Rymer Vice President | Officer | 40 | $3,084 |
Larry Lawson Secretary | OfficerTrustee | 2 | $0 |
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 | $3,147,581 |
| Noncash contributions included in lines 1a–1f | $15,423 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,147,581 |
| Total Program Service Revenue | $725 |
| Investment income | $17,358 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $96 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,165,760 |
| 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 | $200,253 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $234,317 |
| Compensation of current officers, directors, key employees. | $139,520 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,712,345 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $244,556 |
| Payroll taxes | $151,748 |
| Fees for services: Management | $53,825 |
| Fees for services: Legal | $400 |
| Fees for services: Accounting | $28,186 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,948 |
| Advertising and promotion | $0 |
| Office expenses | $96,632 |
| Information technology | $54,179 |
| Royalties | $0 |
| Occupancy | $44,568 |
| Travel | $272,940 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,855 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,190 |
| Insurance | $15,337 |
| All other expenses | $0 |
| Total functional expenses | $3,209,877 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $192,204 |
| Savings and temporary cash investments | $1,247,341 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,165 |
| 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 | $26,721 |
| Net Land, buildings, and equipment | $83,424 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $21,094 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,571,949 |
| Accounts payable and accrued expenses | $72,720 |
| 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 | $10,986 |
| Total liabilities | $83,706 |
| Net assets without donor restrictions | $548,396 |
| Net assets with donor restrictions | $939,847 |
| 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 | $1,571,949 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Desta has recieved totaling $76,930.
| Awarding Organization | Amount |
|---|---|
Chattanooga Christian Community Foundation Chattanooga, TN PURPOSE: IN FURTHERANCE OF FOUNDATION'S PURPOSES | $35,700 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $15,630 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $13,400 |
Ayco Charitable Foundation Cohoes, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $12,200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Yuma Private Industry Council Incorporated Yuma, AZ | $2,039,938 | $12,291,085 |
Arizona Industries For The Blind Phoenix, AZ | $15,708,519 | $11,232,717 |
Workforce Alliance Of South Central Kansas Inc Wichita, KS | $1,360,874 | $7,220,888 |
Local Workforce Investment Area Iii Inc Lenexa, KS | $530,275 | $5,852,812 |
Denverworks Denver, CO | $2,746,663 | $6,201,899 |
Southern Workforce Board Incorporated Durant, OK | $1,369,194 | $5,313,142 |
Northern Area Local Workforce Development Board Santa Fe, NM | $314,154 | $4,682,823 |
Colorado Womens Employment And Education Incorporated Denver, CO | $5,914,548 | $4,615,932 |
Desta Littleton, CO | $1,571,949 | $3,165,760 |
Worklife Partnership Denver, CO | $2,829,316 | $4,589,879 |
New Workforce Directions Inc Tulsa, OK | $4,728,857 | $5,015,339 |
Mt Carmel Veterans Service Center Colorado Springs, CO | $1,750,141 | $3,064,131 |