3de National Llc
- Assets
- $5.0m
- Revenue
- $7.4m
- Investments
- $0.0
- Employees
- 85
- Location
- Atlanta, GA
- Founding
- 05/1994
- Data as of
- 06/2022
- EIN
- 83-1444494
Organization Overview
3de National Llc is located in Atlanta, GA. The organization was established in 1994. As of 06/2022, 3de National Llc employed 85 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. 3de National Llc 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 06/2022, 3de National Llc generated $7.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (4.3%) each year. All expenses for the organization totaled $9.1m during the year ending 06/2022. 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
3DE'S VISION IS TO SYSTEMICALLY REENGINEER HIGH SCHOOL EDUCATION TO EXPAND ECONOMIC OPPORTUNITY FOR ALL STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
3DE HAD 8,742 STUDENTS ENROLLED IN THE PROGRAM ACROSS 27 SCHOOLS IN THE 2021/2022 SCHOOL YEAR.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Harris CEO | OfficerTrustee | 50 | $422,000 |
Catherine Majors Svp, Brand Strategy And Invest | 50 | $222,835 | |
Shayna Gaspard Svp, Strategy And Operatons | 50 | $222,835 | |
Niambi Sampson Svp, School Leadership | 50 | $185,064 | |
Martha Rogers Svp, Launch And Expansion | 50 | $178,168 | |
Derek Kellogg VP Partnership & Brand Develop | 50 | $160,423 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,302,500 |
| Government grants | $808,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,279,828 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,390,828 |
| Total Program Service Revenue | $0 |
| Investment income | $455 |
| 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 | $7,391,283 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $46,250 |
| 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. | $579,019 |
| Compensation of current officers, directors, key employees. | $26,513 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,063,061 |
| Pension plan accruals and contributions | $83,866 |
| Other employee benefits | $614,443 |
| Payroll taxes | $491,463 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,089 |
| Fees for services: Accounting | $72,193 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $41,602 |
| Office expenses | $78,554 |
| Information technology | $107,661 |
| Royalties | $0 |
| Occupancy | $97,341 |
| Travel | $203,563 |
| 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 | $9,583 |
| Insurance | $62,089 |
| All other expenses | $0 |
| Total functional expenses | $9,133,990 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,534,307 |
| Pledges and grants receivable | $132,850 |
| 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 | $295,485 |
| Net Land, buildings, and equipment | $61,203 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,023,845 |
| Accounts payable and accrued expenses | $489,357 |
| 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 | $0 |
| Total liabilities | $489,357 |
| Net assets without donor restrictions | $193,488 |
| Net assets with donor restrictions | $4,341,000 |
| 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 | $5,023,845 |
Grants Awarded
Over the last fiscal year, 3de National Llc has awarded $46,250 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Dallas, TX PURPOSE: 3DE Model Framework | $40,000 |
Los Angeles, CA PURPOSE: KPMG funds for 3DE Model | $6,250 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that 3de National Llc has recieved totaling $3,465,796.
| Awarding Organization | Amount |
|---|---|
Michael & Susan Dell Foundation Austin, TX PURPOSE: INNOVATING HIGH SCHOOLS FOR THE 21ST CENTURY | $1,000,000 |
Marcus Foundation Inc Atlanta, GA PURPOSE: TO SUPPORT THE EXEMPT PURPOSE OF THE RECIPIENT ORGANIZATION | $1,000,000 |
Michael & Susan Dell Foundation Austin, TX PURPOSE: INNOVATING HIGH SCHOOLS FOR THE 21ST CENTURY | $500,000 |
Thdf Ii Inc Atlanta, GA PURPOSE: To assist local charities | $400,000 |
Westrock Foundation Atlanta, GA PURPOSE: MULTI YEAR PLEDGE | $100,000 |
Deloitte Foundation Stamford, CT PURPOSE: EDUCATION PROGRAM | $100,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pentecost Foundation Bradenton, FL | $91,770,712 | $23,508,587 |
Bobbie Bailey Foundation Inc Tucker, GA | $24,485,053 | $1,564,197 |
Camber Foundation Durham, NC | $143,536,160 | $30,406,277 |
Affinity Health Center Rock Hill, SC | $21,220,850 | $20,654,145 |
Senior Total Life Care Gastonia, NC | $7,534,285 | $22,491,131 |
Latin Academy Of Recording Arts & Sciences Inc Miami, FL | $39,115,078 | $23,723,068 |
Rush Care Inc Meridian, MS | $36,015,536 | $16,929,322 |
Duke Integrated Network Inc Durham, NC | $2,381,377 | $12,476,427 |
National Save The Sea Turtle Foundation Inc Fort Lauderdale, FL | $31,698,060 | $38,580,626 |
Sunrise 2000 Inc Miami, FL | $2,498,890 | $23,255,068 |
Coahoma Electric Power Assn Lyon, MS | $50,480,063 | $20,605,799 |
Montgomery Community Action Committee Montgomery, AL | $13,253,001 | $19,355,950 |