Ideos Institute
- Assets
- $84.1k
- Revenue
- $291.7k
- Investments
- $0.0
- Employees
- 5
- Location
- Westlake Village, CA
- Founding
- Data as of
- 12/2021
- EIN
- 86-2961014
Organization Overview
Ideos Institute is located in Westlake Village, CA. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2021, Ideos Institute employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ideos Institute is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION WORK IS TO BUILD EMPATHIC LEADERS EQUIPPED AND INSPIRED TO BUILD CULTURES OF EMPATHY AND PLAY A LEADING ROLE IN THE CREATION OF REDEMPTIVE SOLUTIONS WITH OTHERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIALOGUE LAB PROJECT: FOCUSED ON THE CURRENT STATE OF DIVISION AND POLARIZATION, IDEOS' DIALOGUE LAB PROJECT WORKS TO TRANSFORM THE NARRATIVES SURROUNDING THE NATION'S AND WORLD'SMOST POLARIZING AND INTRACTABLE ISSUES ONE DIALOGUE AND ONE STORY AT A TIME.
COMMUNITY DIALOGUE COUNCILS. OUR COMMUNITY DIALOGUE COUNCILS WORK WITH COMMUNITY LEADERS AND STAKEHOLDERS TO DEFINE AND ADVANCE NEW POSSIBILITIES AND IDEAS FOR JUST SOLUTIONS TO TRADITIONALLY POLARIZING, YET VITALLY IMPORTANT, ISSUES.
THE NATIONAL DAY OF DIALOGUE JANUARY 5TH. THE NATIONAL DAY OF DIALOGUE IS AN ANNUAL REMEMBRANCE OF WHAT HAPPENS WHEN AN ENTIRE NATION STOPS TALKING. MORE IMPORTANTLY, IT IS AN INVITATION TO PARTICIPATE IN BUILDING A BETTER TOMORROW FOR THE NATION BY CROSSING LINES OF DIFFERENCE AND INTO HARD CONVERSATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Sullivan Board Chair | OfficerTrustee | 5 | $0 |
Margaret Hughes Secretary | OfficerTrustee | 5 | $0 |
Jason Reese Treasurer | OfficerTrustee | 5 | $0 |
Rosemary Campbell Member | Trustee | 2 | $0 |
Jennifer Pelling Member | Trustee | 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 | $238,880 |
| Noncash contributions included in lines 1a–1f | $5,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $238,880 |
| Total Program Service Revenue | $250 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $52,590 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $291,720 |
| 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. | $9,923 |
| Compensation of current officers, directors, key employees. | $3,600 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $59,118 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,489 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $974 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $144,330 |
| Advertising and promotion | $18,180 |
| Office expenses | $7,436 |
| Information technology | $2,473 |
| Royalties | $0 |
| Occupancy | $3,221 |
| Travel | $1,794 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $886 |
| All other expenses | $0 |
| Total functional expenses | $274,312 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,697 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $77,216 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,214 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $84,127 |
| Accounts payable and accrued expenses | $24,469 |
| 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 | $42,250 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $66,719 |
| Net assets without donor restrictions | $275 |
| Net assets with donor restrictions | $17,133 |
| 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 | $84,127 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Ideos Institute has recieved totaling $114,375.
| Awarding Organization | Amount |
|---|---|
Christian Foundation Of The West Inc Westlake Village, CA PURPOSE: General Fund | $91,875 |
Long Family Foundation Torrance, CA PURPOSE: GENERAL SUPPORT | $12,500 |
Living Stones Foundation Wilmington, DE PURPOSE: CECPL PROGRAM | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Edward Charles Foundation Beverly Hills, CA | $22,160,900 | $41,333,882 |
Asu Research Enterprise Tempe, AZ | $25,129,055 | $57,628,345 |
Sheryl Sandberg & Dave Goldberg Family Foundation Palo Alto, CA | $7,237,479 | $10,073,242 |
Bi-Bett Walnut Creek, CA | $8,734,847 | $8,886,262 |
California Foundation For Independent Living Centers Sacramento, CA | $3,702,594 | $8,030,349 |
Community Access Network Non Profit Corporation Corona, CA | $7,199,298 | $6,228,219 |
Elder Care Alliance Alameda, CA | $36,709,405 | $4,507,097 |
Los Angeles Police Foundation Los Angeles, CA | $14,536,566 | $5,939,965 |
Our Little Helpers Inc Los Angeles, CA | $244,623 | $3,613,015 |
Arsolas Distribution Center And Community Services Oakland, CA | $0 | $4,046,289 |
Clatsop Community Action Astoria, OR | $4,439,328 | $4,346,082 |
Varsity Team Inc San Diego, CA | $1,446,243 | $4,030,641 |