INSTITUTE FOR SUSTAINABLE COMMUNITIES: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- INSTITUTE FOR SUSTAINABLE COMMUNITIES (EIN 22-3098727)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-15
- IRS object ID
- 202432289349301718
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-15T10:28:38-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223098727 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSTITUTE FOR SUSTAINABLE COMMUNITIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INST | BusinessNameControlTxt |
| Phone | 8022292900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 535 STONE CUTTERS WAY | AddressLine1Txt |
| City | MONTPELIER | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05602 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANCCESCA CESTI-BROWNE | PersonNm |
| Person Title | VP OF FINANCE & OPERATIONS | PersonTitleTxt |
| Phone | 8022292900 | PhoneNum |
| Signature | 2024-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2024-08-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FRANCCESCA CESTI-BROWNE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 535 STONE CUTTERS WAY | AddressLine1Txt |
| City | MONTPELIER | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,722,309 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SUSTAIN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | HELP COMMUNITIES AROUND THE WORLD ADDRESS ENVIRONMENTAL, ECONOMIC AND SOCIAL CHALLENGES TO BUILD A BETTER FUTURE SHAPED AND SHARED BY ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,137,861 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,874,123 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $774,431 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $433,250 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,571 | PYInvestmentIncomeAmt |
| CY Investment Income | $149,419 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7 | PYOtherRevenueAmt |
| CY Other Revenue | $24,598 | CYOtherRevenueAmt |
| PY Total Revenue | $13,919,870 | PYTotalRevenueAmt |
| CY Total Revenue | $3,481,390 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,083,421 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,504,965 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,200,969 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,708,670 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $239,894 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,823,348 | PYOtherExpensesAmt |
| CY Other Expenses | $2,850,905 | CYOtherExpensesAmt |
| PY Total Expenses | $8,107,738 | PYTotalExpensesAmt |
| CY Total Expenses | $9,064,540 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,812,132 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,583,150 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,221,875 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,191,894 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,032,942 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $577,152 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,188,933 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,614,742 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE INSTITUTE FOR SUSTAINABLE COMMUNITIES (ISC) IS AN INTERNATIONAL, 501(C)(3) NONPROFIT ORGANIZATION THAT SUPPORTS COMMUNITIES, NONGOVERNMENTAL ORGANIZATIONS (NGOS), BUSINESSES AND GOVERNMENT AGENCIES BY CREATING, IMPLEMENTING, AND SCALING EQUITABLE CLIMATE CHANGE MITIGATION AND RESILIENCE SOLUTIONS FOR THOSE MOST PROFOUNDLY IMPACTED BY THE GLOBAL CLIMATE CRISIS BY FORMING COLLABORATIVE, PEOPLE-FOCUSED PARTNERSHIPS. ISC'S MISSION IS TO HELP COMMUNITIES AROUND THE WORLD ADDRESS ENVIRONMENTAL, ECONOMIC AND SOCIAL CHALLENGES TO BUILD A BETTER FUTURE SHAPED AND SHARED BY ALL. ISC'S APPROACH TO ENGAGING COMMUNITIES AND BUILDING THE CAPACITY OF LOCAL ORGANIZATIONS TO SOLVE PROBLEMS IS CRITICAL TO ADDRESSING ISSUES SUCH AS ENVIRONMENTAL HEALTH AND CLIMATE CHANGE, WHERE CITIZEN COMMITMENT, BUSINESS ENGAGEMENT AND LOCAL LEADERSHIP ARE NEEDED TO HAVE THE MOST IMPACT. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,699,689 | ExpenseAmt |
| Grant | $1,047,500 | GrantAmt |
| Desc | THE DISMANTLING ENERGY INSECURITY IN COMMUNITIES OF COLOR (DEICC) BEGAN IN 2022 WITH THE GOAL TO ACTIVATE COMMUNITY RESILIENCE AND DISMANTLE ENERGY INSECURITY IN 10 COMMUNITIES OF COLOR ACROSS THE US THROUGHTHE DEVELOPMENT OF SOLAR COMMUNITY RESILIENCE HUBS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,618,750 | ExpenseAmt |
| Grant | $1,177,273 | GrantAmt |
| Desc | THE PARTNERSHIP FOR RESILIENT COMMUNITIES (PRC), ORIGINALLY LAUNCHED IN 2019 WITH FINANCIAL SUPPORT FROM THE JPB FOUNDATION, IS HELPING TO TRANSFORM THE NATIONAL URBAN CLIMATE RESILIENCE FIELD. PRC IS BUILDING THE CAPACITY OF 14 BLACK AND BROWN-LED COMMUNITY-BASED ORGANIZATIONS (CBOS) TO DEVELOP GREEN INFRASTRUCTURE USING CLEAN AND RENEWABLE ENERGY (LIKE SOLAR) TO STRENGTHEN THEIR COMMUNITY'S CAPABILITY TO BE LESS IMPACTED BY AND RECOVER FROM EXTREME WEATHER EVENTS AND NATURAL DISASTERS EXACERBATED BY CLIMATE CHANGE. ISC IS PROVIDING INFRASTRUCTURE TO EACH PARTICIPATING ORGANIZATION IN THIS INTENSIVE CAPACITY-BUILDING PROGRAM IN THE FORM OF TECHNICAL ASSISTANCE AND GRANT FUNDING. THE PROGRAM HAS CREATED A NATIONWIDE NETWORK THAT BUILDS INFLUENCE FOR PEOPLE OF COLOR-LED CBOS WHILE IMPROVING THE DESIGN AND IMPLEMENTATION OF LOCALLY-LED CLIMATE SOLUTIONS, POLICY APPROACHES, AND COMMUNITY EDUCATION AND ENGAGEMENT EFFORTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,589,463 | ExpenseAmt |
| Grant | $280,192 | GrantAmt |
| Desc | THE MEKONG SUSTAINABLE MANUFACTURING ALLIANCE (THE ALLIANCE), A $8.8 MILLION PROJECT FUNDED BY THE U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID), IMPLEMENTED BY ISC AND IN PARTNERSHIP WITH ELEVATE AND THE ASIAN INSTITUTE FOR TECHNOLOGY, LAUNCHED AT THE END OF 2020 AND CONCLUDED IN SEPTEMBER 2023. THE ALLIANCE STRENGTHENS SUSTAINABLE AND COMPETITIVE MULTI-SECTOR MANUFACTURING IN CAMBODIA, THAILAND, AND VIETNAM BY SUPPORTING FACTORIES TO ADVANCE INITIATIVES THAT INCREASE THE REGIONAL ADOPTION OF ENVIRONMENTAL, SOCIAL AND GOVERNANCE (ESG) STANDARDS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $787,087 | $433,250 | OTHER PROGRAMS IN THE U.S. TO SUPPORT THE ORGANIZATION'S MISSION THAT SUPPORTS COUMMUNITIES, NONGOVERNMENTAL ORGANIZATIONS, BUSINESSES AND GOVERNEMENT AGENCIES BY CREATING, IMPLEMENTING, AND SCALING EQUITABLE CLIMATE CHANGE MITIGATION AND RESILIENCE SOLUTIONS FOR THOS MOST PROFOUNDLY IMPACTED BY THE GLOBAL CLIMATE CRISIS BY FORMING COLLABORATIVE, PEOPLE-FOCUSED PARTNERSHIPS. |
| $438,999 | OTHER PROGRAMS IN ASIA TO SUPPORT THE SUSTAINABLE DEVELOPMENT OF MICRO, SMALL AND MEDIUM ENTERPRISE CLUSTERS IN INDIA BY FACILITATING DECARBONIZATION AND ADOPTION OF CLEAN TECH IN THE MANUFACTORING SECTOR; BUILDING A GENDER-EQUITABLE GREEN WORKFORCE AND DESIGNING AND DEVELOPING A SCALABLE ROADMAP TO ADVANCE A GENDER-EQUITABLE GREEN WORKFORCE AND CLEAN TECH DEPLOYMENT AT A SUBNATIONAL LEVEL. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,226,086 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $433,250 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,133,988 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 36 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CH | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | BG | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL WETHERELL | PersonNm |
| Phone | 8022292900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 535 STONE CUTTERS WAY | AddressLine1Txt |
| City | MONTPELIER | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05602 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| REBECCA KADURU | ||||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN A DOOLEY | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LUANN BENNETT | ||||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN LASH | ||||||||
| CHAIR UNTIL 10/22 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANN CONDON INTERIM PRESIDENT | ||||||||
| UNTIL 8/23, BOARD MEMBER | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TARYN AKIYAMA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICK BARTON | ||||||||
| BOARD MEMBER UNTIL 10/22 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAN BLOMSTRANN | ||||||||
| BOARD MEMBER UNTIL 10/22 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRYAN GARCIA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHIVANI GANGULY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID GRANT | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR SUSAN M PEPIN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR J MARSHALL SHEPHERD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NATHANIEL SMITH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REV EUGENE TAYLOR SUTTON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEREK WALKER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NICHOLAS STEVENS | ||||||||
| CHIEF OPERATING OFFICER UNTIL 7/23 | 40.00 | Yes (X) | $160,731 | $0 | $28,439 | |||
| PRADNYA HALDIPUR | ||||||||
| VP OF DEVELOPMENT | 40.00 | $189,933 | $0 | $28,871 | Yes (X) | |||
| TRINA MALLIK | ||||||||
| VP OF GLOBAL PROGRAMS | 40.00 | $147,476 | $0 | $19,839 | Yes (X) | |||
| SONIA JOSHI | ||||||||
| DIRECTOR, US PROGRAMS | 40.00 | $117,041 | $0 | $20,240 | Yes (X) | |||
| RUSSELL PAEZ | ||||||||
| ASSOCIATE DIRECTOR | 40.00 | $107,695 | $0 | $14,059 | Yes (X) | |||
| DEEOHN FERRIS | ||||||||
| FORMER PRESIDENT | 40.00 | $400,148 | $0 | $14,927 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,123,024 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $126,375 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FELICIA T PEREZ | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 THOMA STREET | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PR/MEDIA CONSULTING | ServicesDesc |
| Compensation | $115,001 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,693,395 | GovernmentGrantsAmt |
| All Other Contributions | $1,180,728 | AllOtherContributionsAmt |
| Total Contributions | $2,874,123 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $433,250 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $433,250 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $433,250 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $147,254 | TotalRevenueColumnAmt |
| Exclusion | $147,254 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,240,919 | SecuritiesAmt |
| Other | $2,165 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,240,919 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $2,165 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,165 | TotalRevenueColumnAmt |
| Exclusion | $2,165 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $24,598 | TotalRevenueColumnAmt |
| Exclusion | $24,598 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $24,598 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,481,390 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $433,250 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $174,017 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,273,942 | TotalAmt |
| Program Services | $2,273,942 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,023 | TotalAmt |
| Program Services | $231,023 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,644 | TotalAmt |
| Program Services | $20,718 | ProgramServicesAmt |
| Management And General | $249,346 | ManagementAndGeneralAmt |
| Fundraising | $3,580 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,704,117 | TotalAmt |
| Program Services | $1,498,683 | ProgramServicesAmt |
| Management And General | $1,059,810 | ManagementAndGeneralAmt |
| Fundraising | $145,624 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,848 | TotalAmt |
| Management And General | $122,848 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,712 | TotalAmt |
| Program Services | $323,429 | ProgramServicesAmt |
| Management And General | $1,680 | ManagementAndGeneralAmt |
| Fundraising | $39,603 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,349 | TotalAmt |
| Program Services | $48,409 | ProgramServicesAmt |
| Management And General | $194,940 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,466 | TotalAmt |
| Program Services | $9,293 | ProgramServicesAmt |
| Management And General | $11,173 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,789 | TotalAmt |
| Program Services | $59,835 | ProgramServicesAmt |
| Management And General | $65,038 | ManagementAndGeneralAmt |
| Fundraising | $2,916 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,555,097 | TotalAmt |
| Program Services | $1,153,220 | ProgramServicesAmt |
| Management And General | $401,473 | ManagementAndGeneralAmt |
| Fundraising | $404 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,255 | TotalAmt |
| Program Services | $25,920 | ProgramServicesAmt |
| Management And General | $1,538 | ManagementAndGeneralAmt |
| Fundraising | $797 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,250 | TotalAmt |
| Program Services | $31,231 | ProgramServicesAmt |
| Management And General | $19,195 | ManagementAndGeneralAmt |
| Fundraising | $18,824 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,541 | TotalAmt |
| Program Services | $20,182 | ProgramServicesAmt |
| Management And General | $165,608 | ManagementAndGeneralAmt |
| Fundraising | $12,751 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,856 | TotalAmt |
| Program Services | $41,562 | ProgramServicesAmt |
| Management And General | $37,294 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,409 | TotalAmt |
| Program Services | $122,380 | ProgramServicesAmt |
| Management And General | $113,200 | ManagementAndGeneralAmt |
| Fundraising | $10,829 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,655 | TotalAmt |
| Program Services | $250,878 | ProgramServicesAmt |
| Management And General | $35,711 | ManagementAndGeneralAmt |
| Fundraising | $1,066 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,009 | TotalAmt |
| Management And General | $19,781 | ManagementAndGeneralAmt |
| Fundraising | $228 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,802 | TotalAmt |
| Management And General | $28,802 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAFF RECRUITMENT & DEV | $185,295 | $20,692 | $161,331 | $3,272 |
| REGISTRATIONS | $4,481 | $2,591 | $1,890 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,064,540 | TotalAmt |
| Program Services | $6,133,988 | ProgramServicesAmt |
| Management And General | $2,690,658 | ManagementAndGeneralAmt |
| Fundraising | $239,894 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,546 | BOYAmt |
| EOY | $37,548 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,274,345 | BOYAmt |
| EOY | $4,771,772 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,247,568 | BOYAmt |
| EOY | $2,134,307 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,686 | BOYAmt |
| EOY | $124,691 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,138 | BOYAmt |
| EOY | $81,188 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $92,969 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $54,954 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,971 | BOYAmt |
| EOY | $38,015 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,621 | BOYAmt |
| EOY | $4,373 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,221,875 | BOYAmt |
| EOY | $7,191,894 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,032,942 | BOYAmt |
| EOY | $577,152 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,032,942 | BOYAmt |
| EOY | $577,152 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,378,331 | BOYAmt |
| EOY | $575,814 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,810,602 | BOYAmt |
| EOY | $6,038,928 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,188,933 | BOYAmt |
| EOY | $6,614,742 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,221,875 | BOYAmt |
| EOY | $7,191,894 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$5,583,150 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,959 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,246,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,852,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,952,946 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,137,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,874,123 | CurrentTaxYearAmt |
| Total | $40,063,383 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,246,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,852,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,952,946 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,137,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,874,123 | CurrentTaxYearAmt |
| Total | $40,063,383 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $16,373,372 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,690,011 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,841 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,908 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,254 | CurrentTaxYearAmt |
| Total | $252,221 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $474 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $24,598 | CurrentTaxYearAmt |
| Total | $114,346 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $40,429,950 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,215,166 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.58600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57300 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | MISCELLANEOUS INCOME - 2018 AMOUNT: $ 474. 2019 AMOUNT: $ 1,064. 2020 AMOUNT: $ 88,210. 2022 AMOUNT: $ 24,598. |
| SCHEDULE A, PART II: | FOR TAX YEAR 2018 AND GOING FORWARD, SCHEDULE A PART II INCLUDES THE OPERATIONS OF ISC'S FOREIGN OFFICES IN THE PUBLIC SUPPORT CALCULATION. PLEASE SEE SCHEDULE O FOR ADDITIONAL DETAILS RELATED TO THE FOREIGN OFFICES AND THE INCLUSION OF THE OPERATIONS IN THE FORM 990. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,943 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,943 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,026 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,011 | DepreciationAmt |
| Book Value | $38,015 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $38,015 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,490,349 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,959 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $8,959 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,481,390 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,481,390 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,064,540 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,064,540 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,064,540 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED SEPTEMBER 30, 2023, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST AND SOUTH ASIA, AND THE PACIFIC | 4 | 15 | PROGRAM SERVICES | TRAINING & CAPACITY BUILDING | $1,257,884 |
| EAST AND SOUTH ASIA, AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $231,023 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 4 | SubtotalOfficesCnt |
| Subtotal Employees | 15 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 4 | TotalOfficeCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Subtotal Spent | $1,488,907 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,488,907 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EAST ASIA AND THE PACIFIC | RegionTxt |
| Purpose Of Grant | CLIMATE & ENVIRONMENTAL | PurposeOfGrantTxt |
| Cash Grant | $227,273 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | ISC'S CONTRACTS WITH ANY SUB GRANTEES INCLUDE REQUIREMENTS FOR REPORTING (TYPICALLY QUARTERLY), WHICH ARE THEN REVIEWED BY THE ISC PROGRAM TEAM AND FINANCE DEPARTMENT TO ENSURE FUNDS USED APPROPRIATELY. |
| PART I, LINE 3: | FOREIGN EXPENDITURES WERE ACCOUNTED FOR USING THE ACCRUAL METHOD OF ACCOUNTING. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ASIAN PACIFIC ENVIRONMENTAL NETWORK | ||||||||
| 426 17TH ST SUITE 500 | OAKLAND | CA | 94612 | 943261846 | 501C3 | $25,000 | $0 | CAPACITY BUILDING |
| CALIFORNIA INDIAN MUSEUM & CULTURAL CENTER | ||||||||
| 5250 AERO DR | SANTA ROSA | CA | 95403 | 943244506 | 501C3 | $75,000 | $0 | CAPACITY BUILDING |
| EASTSIDE COMMUNITY NETWORK | ||||||||
| 4401 CONNOR ST | DETROIT | MI | 48215 | 385611225 | 501C3 | $75,000 | $0 | CAPACITY BUILDING |
| GARFIELD PARK COMMUNITY COUNCIL | ||||||||
| 300 N CENTRAL PARK DR | CHICAGO | IL | 60624 | 454055306 | 501C3 | $142,500 | $0 | CAPACITY BUILDING |
| HEALTHY COMMUNITY RESOURCES AND ADVOCACY | ||||||||
| 1855 DUELS ST | NEW ORLEANS | LA | 70119 | 824941170 | 501C3 | $75,000 | $0 | CAPACITY BUILDING |
| HEALTHY GULF | ||||||||
| 1010 COMMON ST SUITE 902 | NEW ORLEANS | LA | 70112 | 721447742 | 501C3 | $142,500 | $0 | CAPACITY BUILDING |
| LA MUJER OBRERA | ||||||||
| 2120 TEXAS AVE | EL PASO | TX | 79901 | 742219654 | 501C3 | $75,000 | $0 | CAPACITY BUILDING |
| POWER 52 | ||||||||
| 3545 ELLICOTT MILLS DR | ELLICOTT CITY | MD | 21043 | 475176575 | 501C3 | $75,000 | $0 | CAPACITY BUILDING |
| WALNUT WAY | ||||||||
| 2240 N 17TH ST | MILWAUKEE | WI | 53205 | 392007850 | 501C3 | $75,000 | $0 | CAPACITY BUILDING |
| WE STAY - NOS QUEDAMOS INC | ||||||||
| 754 MELROSE AVE | BRONX | NY | 10541 | 133724388 | 501C3 | $142,500 | $0 | CAPACITY BUILDING |
| ELEVATE LLC | ||||||||
| 135 W 41ST STREET 5TH FLOOR | NEW YORK | NY | 10036 | 474192935 | $276,442 | $0 | CAPACITY BUILDING | |
| EMANCIPATION ECONOMIC DEVELOPMENT COUNCIL | ||||||||
| 4110 ALMEDA RD 8213 | HOUSTON | TX | 77288 | 824288292 | 501C3 | $75,000 | $0 | CAPACITY BUILDING |
| GREENROOTS | ||||||||
| 227 MARGINAL STREET SUITE 1 | CHELSEA | MA | 02150 | 812718273 | 501C3 | $75,000 | $0 | CAPACITY BUILDING |
| GROUNDWORK OHIO RIVER VALLEY | ||||||||
| 3696 KENDALL AVE | CINCINNATI | OH | 45208 | 842991804 | $75,000 | $0 | CAPACITY BUILDING | |
| JASTECH DEVELOPMENT SERVICES INC | ||||||||
| 6134 LANCASTER AVE | PHILADELPHIA | PA | 19151 | 232943764 | $75,000 | $0 | CAPACITY BUILDING | |
| NEIGHBORHOOD HOUSING SERVICES OF SOUTH FLORIDA | ||||||||
| 300 NW 12TH AVE | MIAMI | FL | 33128 | 591845761 | $25,000 | $0 | CAPACITY BUILDING | |
| PACOIMA BEAUTIFUL | ||||||||
| 12510 VAN NUYS ROAD SUITE 302 | PACOIMA | CA | 91331 | 954770745 | 501C3 | $25,000 | $0 | CAPACITY BUILDING |
| PARTNERSHIP FOR SOUTHERN EQUITY | ||||||||
| 55 IVAN ALLEN PLAZA BLVD SUITE 530 | ATLANTA | GA | 30308 | 474424115 | 501C3 | $142,500 | $0 | CAPACITY BUILDING |
| SOCIAL GOOD FUND INC | ||||||||
| 12651 SAN PABLO AVE 5473 | RICHMOND | CA | 94805 | 461323531 | 501C3 | $142,500 | $0 | CAPACITY BUILDING |
| SUSTAINING WAY | ||||||||
| 5 STONEHEDGE DRIVE | GREENVILLE | SC | 29615 | 454887679 | 501C3 | $75,000 | $0 | CAPACITY BUILDING |
| THUNDER VALLEY COMMUNITY DEVELOPMENT CORPORATION | ||||||||
| 290 EMPOWERMENT DRIVE | PORCUPINE | SD | 57772 | 208090454 | 501C3 | $142,500 | $0 | CAPACITY BUILDING |
| UNLIMITED POTENTIAL | ||||||||
| 3146 EAST WIER AVE | PHOENIX | AZ | 85040 | 742383678 | $142,500 | $0 | CAPACITY BUILDING | |
| VIRGINIA ENVIRONMENTAL JUSTICE COLLABORATIVE | ||||||||
| 4809 OLD WARWICK RD | RICHMOND | VA | 23224 | 834340018 | $25,000 | $0 | CAPACITY BUILDING | |
| YOUTH MINISTRIES FOR PEACE AND JUSTICE | ||||||||
| 1384 STRATFORD AVE | BRONX | NY | 10472 | 134006535 | 501C3 | $75,000 | $0 | CAPACITY BUILDING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ISC'S CONTRACTS WITH ANY SUB GRANTEES INCLUDE REQUIREMENTS FOR REPORTING (TYPICALLY QUARTERLY), WHICH ARE THEN REVIEWED BY THE ISC PROGRAM TEAM AND FINANCE DEPARTMENT TO ENSURE FUNDS USED APPROPRIATELY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEEOHN FERRIS | ||||||||||||||
| FORMER PRESIDENT | $304,729 | $0 | $0 | $0 | $95,419 | $0 | $9,588 | $0 | $5,339 | $0 | $415,075 | $0 | $0 | $0 |
| PRADNYA HALDIPUR | ||||||||||||||
| VP OF DEVELOPMENT | $189,933 | $0 | $0 | $0 | $0 | $0 | $11,998 | $0 | $16,873 | $0 | $218,804 | $0 | $0 | $0 |
| NICHOLAS STEVENS | ||||||||||||||
| CHIEF OPERATING OFFICER UNTIL 7/23 | $160,731 | $0 | $0 | $0 | $0 | $0 | $10,034 | $0 | $18,405 | $0 | $189,170 | $0 | $0 | $0 |
| TRINA MALLIK | ||||||||||||||
| VP OF GLOBAL PROGRAMS | $147,476 | $0 | $0 | $0 | $0 | $0 | $9,113 | $0 | $10,726 | $0 | $167,315 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | DEEOHN FERRIS RECEIVED A SEVERANCE PAYMENT OF $95,419. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | THE DISMANTLING ENERGY INSECURITY IN COMMUNITIES OF COLOR (DEICC) BEGAN IN 2022. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FEDERAL FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS AND THEN SENT TO ISC FOR REVIEW. THE GOVERNING BODY RECEIVES A COPY OF THE FINAL FEDERAL FORM 990 FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, THE STAFF AND THE BOARD OF DIRECTORS ARE ASKED TO REVIEW THE ISC CONFLICT OF INTEREST POLICY STATEMENT AND INDICATE COMPLIANCE WITH THE POLICY. IF A CONFLICT ARISES THE ISSUE MAY BE BROUGHT TO THE PRESIDENT. THE DECISION OF THE PRESIDENT IS FINAL UNLESS, IN THE OPINION OF EITHER PARTY, THE PRESIDENT'S DECISION IS CONSIDERED TO BE A MAJOR VIOLATION OF ISC'S POLICY. IF THE DECISION OF THE PRESIDENT IS CONSIDERED TO BE A MAJOR VIOLATION OF ESTABLISHED ISC POLICY BY ONE OF THE PARTIES, THE AGGRIEVED PARTY MAY APPEAL THE DECISION OF THE PRESIDENT BY SENDING A COMPLETE DESCRIPTION OF THE PROBLEM TO THE PRESIDENT AND TO THE CHAIRMAN OF THE ISC BOARD OF DIRECTORS. STAFF MEMBERS SHOULD BE CERTAIN THAT THE CONFLICT IS WELL DOCUMENTED AND REPRESENTS SIGNIFICANT AND SUBSTANTIVE DIFFERENCES WITH ESTABLISHED ISC POLICY. APPEALING A DECISION OF THE PRESIDENT WILL NOT INTERFERE WITH DECISIONS OR PROCEDURES REGARDING TERMINATION OF EMPLOYMENT OR "INVOLUNTARY SEPARATION." THE CHAIRMAN WILL CONSIDER THE APPEAL AND ISSUE FINDINGS AND A DECISION WITHIN SEVEN DAYS. THE CHAIRMAN'S DECISION ON WHETHER THE PRESIDENT VIOLATED ISC POLICY IS FINAL AND CANNOT BE APPEALED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT'S COMPENSATION, AND ANY ADJUSTMENTS, IS ANNUALLY REVIEWED BY THE BOARD OF DIRECTORS. IN ADDITIONAL TO THE BOARD MEMBERS' EXPERIENCE, THIS REVIEW INCLUDES A REVIEW OF COMPENSATION LEVELS FROM COMPARABLE ORGANIZATIONS THROUGH THE USE OF SURVEY DATA FROM PROFESSIONAL ORGANIZATIONS. THE DECISION IS RECORDED IN THE BOARD OF DIRECTOR'S MINUTES. THE ISC MANAGEMENT TEAM PERIODICALLY REVIEWS THE COMPENSATION OF KEY STAFF MEMBERS AGAINST THAT PROVIDED TO COMPARABLE POSITIONS IN OTHER NGOS THROUGH THE USE OF SURVEY DATA FROM PROFESSIONAL ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ISC MAKES AVAILABLE, ON ITS WEBSITE EITHER DIRECTLY OR THROUGH APPROPRIATE LINKS, LISTS OF BOARD MEMBERS, STAFF, ORGANIZATION CONTACT INFORMATION, AUDITED FINANCIAL STATEMENTS, FEDERAL FORM 990 REPORTS AND ITS 501(C)(3) DESIGNATION. OTHER GOVERNING DOCUMENTS, INCLUDING CONFLICT OF INTEREST STATEMENTS, ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | TRANSLATION SERVICES: PROGRAM SERVICE EXPENSES 909. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 909. BANKING SERVICES: PROGRAM SERVICE EXPENSES 896. MANAGEMENT AND GENERAL EXPENSES 7,544. FUNDRAISING EXPENSES 404. TOTAL EXPENSES 8,844. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 57. MANAGEMENT AND GENERAL EXPENSES 10,017. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,074. PROGRAM SERVICES/MGMT & GENERAL SERVICES/FUNDRAISING SERVICES (EACH COLUMN: PROGRAM SERVICE EXPENSES 1,150,653. MANAGEMENT AND GENERAL EXPENSES 371,644. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,522,297. OTHER MISC PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 705. MANAGEMENT AND GENERAL EXPENSES 12,268. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,973. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISC ENTERPRISES L3C | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 535 STONE CUTTERS WAY | AddressLine1Txt |
| City | MONTPELIER | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383844778 | EIN |
| Primary Activities | FURTHER ISC MISSION | PrimaryActivitiesTxt |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Total Income | $422,517 | TotalIncomeAmt |
| End Of Year Assets | $88,490 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSTITUTE FOR SUSTAINABLE COMMUNITIES | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORGANIZATION FOR SUSTAINABLE COMMUNITIES | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 LALWANI ICON | AddressLine1Txt |
| City | SAKORE NAGAR PUNE | CityNm |
| Province Or State | MAHARASHTRA | ProvinceOrStateNm |
| Country | IN | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | DEVELOP ENVIRONMENT, HEALTH AND SAFETY CENTER | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | IN | LegalDomicileForeignCountryCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSTITUTE FOR SUSTAINABLE COMMUNITIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSTAINABLE COMMUNITIES INDIA PRIVATE LIMITED | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 S/F PANCHKUIAN ROAD CONNAUGHT | AddressLine1Txt |
| City | NEW DELHI | CityNm |
| Country | IN | CountryCd |
| Foreign Postal | 110001 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | FURTHER ISC MISSION | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | IN | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISC ENTERPRISES L3C | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $426,785 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $89,384 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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