INSTITUTE FOR SUSTAINABLE COMMUNITIES: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- INSTITUTE FOR SUSTAINABLE COMMUNITIES (EIN 22-3098727)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-08-14
- IRS object ID
- 202312269349301436
- Schema version
- 2021v4.2
- 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 | 2023-08-14T12:11:52-05:00 | ReturnTs |
| Tax Period End | 2022-09-30 | 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 | 2021-10-01 | 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 | ANN CONDON | PersonNm |
| Person Title | INTERIM PRESIDENT | PersonTitleTxt |
| Phone | 8022292900 | PhoneNum |
| Signature | 2023-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANN | PersonFirstNm |
| Person Last | CONDON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2022274000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANN CONDON | 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 | $14,698,879 | 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 | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,952,946 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,137,861 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $484,751 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $774,431 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,955 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,571 | CYInvestmentIncomeAmt |
| PY Other Revenue | $88,210 | PYOtherRevenueAmt |
| CY Other Revenue | $7 | CYOtherRevenueAmt |
| PY Total Revenue | $8,536,862 | PYTotalRevenueAmt |
| CY Total Revenue | $13,919,870 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,510,640 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,083,421 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,601,213 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,200,969 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $274,629 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,538,694 | PYOtherExpensesAmt |
| CY Other Expenses | $2,823,348 | CYOtherExpensesAmt |
| PY Total Expenses | $8,650,547 | PYTotalExpensesAmt |
| CY Total Expenses | $8,107,738 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$113,685 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,812,132 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,463,052 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,221,875 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,071,582 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,032,942 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,391,470 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,188,933 | 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,065,071 | ExpenseAmt |
| Grant | $118,587 | GrantAmt |
| Desc | MEKONG SUSTAINABLE MANUFACTURING ALLIANCE:THE MEKONG SUSTAINABLE MANUFACTURING ALLIANCE (THE ALLIANCE), A $10 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 IS NOW IN ITS SECOND YEAR OF OPERATIONS. 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 Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $928,639 | ExpenseAmt |
| Grant | $542,727 | GrantAmt |
| Revenue | $3,198 | RevenueAmt |
| Desc | CHINA DEEP DECARBONIZATION AND EQUITABLE LONG-TERM STRATEGIES ALLIANCE:BUILDING OFF ISC'S 15 YEARS OF EXTENSIVE URBAN DECARBONIZATION WORK IN 30 CHINESE CITIES, WE LAUNCHED THE CHINA DEEP DECARBONIZATION AND EQUITABLE LONG-TERM STRATEGIES ALLIANCE (CHINA DELTA) IN 2020 WITH FUNDING FROM THE SWEDISH POSTCODE FOUNDATION. CHINA DELTA IS AN 18-MONTH PROJECT TO DRAMATICALLY REDUCE CLIMATE EMISSIONS AND THE SCALE OF GLOBAL CLIMATE DISRUPTION BY SUPPORTING CHINA'S ACHIEVEMENT OF ITS 2060 NEUTRALITY PLEDGE WITH A FOCUS ON THE KEY CITIES OF CHANGSHA, GUANGZHOU, AND TIANJIN. ISC ESTIMATES THAT WITH THE SUCCESSFUL IMPLEMENTATION OF CHINA DELTA, CHANGSHA AND TIANJIN WILL BE ON COURSE TO AVERT 1 BILLION CUMULATIVE METRIC TONS OF CO2 EQUIVALENT BY 2060. IN ADDITION, 12 INSTITUTIONS WILL HAVE IMPROVED CAPACITY TO RESPOND TO CHINA'S 2060 CARBON NEUTRALITY PLEDGE AND ISC WILL DEMONSTRATE, DOCUMENT, AND DISSEMINATE A REPLICABLE MODEL FOR CLIMATE ACTION AND CARBON NEUTRALITY PLANNING THAT CAN INFORM AND MOBILIZE OTHER CHINESE CITIES TOWARD ACHIEVING CHINA'S NEUTRALITY GOAL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $874,725 | ExpenseAmt |
| Grant | $20,825 | GrantAmt |
| Revenue | $54,859 | RevenueAmt |
| Desc | INDIA:ISC LAUNCHED THE ENERGY EFFICIENCY ALLIANCE FOR INDUSTRY PROJECT IN 2019, WITH FUNDING FROM PARTNERING FOR GREEN GROWTH AND THE GLOBAL GOALS 2030 (P4G). THE PROGRAM IS AIMED AT ACCELERATING THE ADOPTION OF INDUSTRIAL ENERGY EFFICIENCY IN ASIA THROUGH INNOVATIVE BUSINESS MODELS. REINVENTING EXISTING ENERGY SERVICE COMPANY (ESCO) AND DEMAND AGGREGATION BASED MODELS, THE PROJECT TACKLED CRITICAL CHALLENGES TO THE ON-GROUND ADOPTION OF ENERGY EFFICIENT TECHNOLOGIES. IT IMPLEMENTED A WIDE RANGE OF INTERVENTIONS INCLUDING UNIQUE FINANCING MECHANISMS, TECHNICAL ASSISTANCE, CAPACITY-BUILDING ACTIVITIES, AND POLICY-RELATED INITIATIVES.IN 2020, ISC EXPANDED ITS USAID-FUNDED EHS+ CENTER TO LAUNCH THE MAHARASHTRA CLEAN AIR ACCELERATOR PROGRAM. THE PROGRAM BRINGS KEY MUNICIPAL CORPORATIONS TOGETHER, SUPPORTING THE IMPLEMENTATION OF CITY ACTION PLANS. APART FROM ACTION PLANNING, TRAINING AND CAPACITY BUILDING MEASURES, ISC ALSO LEVERAGES ITS INDUSTRY ENGAGEMENT AND CLEAN TECH ADOPTION WORK TO REALIZE CO-BENEFITS ON AIR POLLUTION REDUCTION.ISC INITIATED THE SUSTAINABLE COTTON ACCELERATOR PROJECT IN 2020, WITH SUPPORT FROM HSBC AND IN PARTNERSHIP WITH WWF. THE INITIATIVE WORKS WITH 250,000+ SMALL HOLDER AND WOMEN FARMERS IN MAHARASHTRA IN RURAL COMMUNITIES TO BECOME MORE RESILIENT TO CLIMATE AND WATER RELATED DISRUPTIONS. OUR CUTTING-EDGE RESEARCH HELPED MAP FUTURE CLIMATE-RELATED RISKS TO COTTON PRODUCTION IN MAHARASHTRA, INDIA.IN 2020 AND 2021, ISC EXPANDED ITS WOMEN + WATER ALLIANCE (JOINTLY FUNDED BY GAP INC. AND USAID) TO REINFORCE THE INTERLINKAGES BETWEEN CLIMATE, COTTON, AND WATER AND ESTABLISHED ROADMAPS TO FOSTER GREATER UPSTREAM TEXTILE SUPPLIER SUSTAINABILITY. THE PROJECT ALSO SUPPORTED WOMEN ENTREPRENEURS AND TRAINED A COHORT IN THE PRODUCTION AND USE OF BIO-FERTILIZERS AND BIOPESTICIDES.IN 2021, WITH FINANCIAL SUPPORT FROM THE CLIMATEWORKS FOUNDATION, ISC LAUNCHED THE SUSTAINABLE LIVELIHOODS MANUFACTURING PROGRAM TO STRENGTHEN THE CONNECTION BETWEEN THE ADOPTION OF CLEAN TECH IN FACTORIES AND NEW GREEN JOBS AND LIVELIHOOD OPPORTUNITIES. ISC ENGAGED WITH KEY MANUFACTURING CLUSTERS, VOCATIONAL TECHNICAL INSTITUTES, AND SKILLING EXPERTS TO ROLL OUT A COMBINATION OF CAPACITY BUILDING, APPRENTICESHIP, AND FACTORY ENGAGEMENT PROGRAMS. ISC LAUNCHED THE ACCELERATING CLEAN, EQUITABLE MANUFACTURING PROGRAM IN INDIA IN 2021 WITH FUNDING FROM THE MACARTHUR FOUNDATION. THE PROGRAM WAS CREATED TO HOLISTICALLY SUPPORT THE SUSTAINABLE DEVELOPMENT OF MICRO, SMALL AND MEDIUM ENTERPRISE (MSME) CLUSTERS IN INDIA BY 1) FACILITATING DECARBONIZATION AND ADOPTION OF CLEAN TECH IN THE MANUFACTURING SECTOR; 2) BUILDING A GENDER-EQUITABLE GREEN WORKFORCE; AND 3) DESIGNING AND DEVELOPING A SCALABLE ROADMAP TO ADVANCE A GENDER-EQUITABLE GREEN WORKFORCE AND CLEAN TECH DEPLOYMENT AT A SUBNATIONAL LEVEL. ACE WORKS WITH PARTNERS IN THE CHEMICAL, TEXTILE, AND AUTOMOBILE MSME SECTORS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $787,412 | $230,000 | $129,493 | THE PARTNERSHIP FOR RESILIENT COMMUNITIES: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 10 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. |
| $392,905 | $586,881 | SOUTHEAST FLORIDA REGIONAL CLIMATE CHANGE COMPACT:AS THE LONGEST-STANDINGLONGEST STANDING US PROGRAM, ISC CONTINUES TO PROVIDE BACKBONE SUPPORT FOR THE SOUTHEAST FLORIDA REGIONAL CLIMATE CHANGE COMPACT (COMPACT), A PARTNERSHIP BETWEEN BROWARD, MIAMI-DADE, PALM BEACH, AND MONROE COUNTIES, TO WORK COLLABORATIVELY TO REDUCE REGIONAL GREENHOUSE GAS EMISSIONS, IMPLEMENT ADAPTATION STRATEGIES, AND BUILD CLIMATE RESILIENCE ACROSS THE SOUTHEAST FLORIDA REGION. IN 2021, ISC CONTINUED TO SUPPORT THE COMPACT THROUGH SECRETARIAT FUNCTIONS VIA SCHEDULING, PLANNING, AND FACILITATION OF MONTHLY MEETINGS, THREE WORKSHOPS RELATED TO CLIMATE EQUITY, VULNERABILITY ASSESSMENTS, AND EXTREME HEAT. IN ADDITION, ISC SUPPORTED THE SUCCESS OF THE 13TH ANNUAL VIRTUAL SUMMIT. LASTLY, ISC SUPPORTED THE UPDATE OF THE COMPACT'S CLIMATE INDICATORS RESOURCE AND LAUNCHED THE COMPACT CLIMATE ASSESSMENT TOOL (CCAT) ACROSS THE REGION. | |
| $306,086 | $171,282 | UPPER TEXAS GULF COAST REGIONAL RESILIENCE INITIATIVE:THROUGHOUT 2021, ISC CONTINUED TO HELP COMMUNITIES AND CITIES INCREASE THEIR RESILIENCE THROUGH COMMUNITY-DRIVEN EFFORTS LED BY LOCAL LEADERS. IN TEXAS, THE UPPER TEXAS GULF COAST REGIONAL RESILIENCE INITIATIVE, ALSO FUNDED BY THE JPB FOUNDATION, ESTABLISHED GOALS TO PROVIDE EDUCATION AND TECHNICAL TRAINING TO COMMUNITY LEADERS TO SUPPORT LEADERSHIP AND ADVOCACY SKILL SETS. THESE INITIATIVES INCLUDED CLIMATE JUSTICE TRAINING FOR 277 PARTICIPANTS AND A 12-SESSION COMMUNITY ENVIRONMENTAL LEADERSHIP PROGRAM FOR 33 COMMUNITY LEADERS OFFERED BY TEXAS SOUTHERN UNIVERSITY AND ACCREDITED BY THE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS | |
| $1,043,735 | OTHER PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,530,138 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $401,282 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $716,374 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,398,573 | 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 | 40 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | OR | StatesWhereCopyOfReturnIsFldCd |
| 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 (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| JONATHAN LASH | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LUANN BENNETT | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANN CONDON | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN A DOOLEY | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICK BARTON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAN BLOMSTRANN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRYAN GARCIA | |||||||
| 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 | ||
| NICHOLAS STEVENS | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $147,668 | $0 | $27,752 | ||
| DEEOHN FERRIS | |||||||
| PRESIDENT | 40.00 | Yes (X) | $234,351 | $0 | $22,195 | ||
| BRENT HABIG | |||||||
| VP INT'L PROGRAMS UNTIL 12/21 | 40.00 | $150,672 | $0 | $28,210 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $532,691 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $78,157 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 | $105,498 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,193,276 | GovernmentGrantsAmt |
| All Other Contributions | $10,944,585 | AllOtherContributionsAmt |
| Total Contributions | $13,137,861 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $774,431 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $774,431 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $774,431 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,571 | TotalRevenueColumnAmt |
| Exclusion | $7,571 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $779,009 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $779,009 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GAIN ON FOREIGN CURREN | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7 | TotalRevenueColumnAmt |
| Exclusion | $7 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,919,870 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $774,431 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,578 | 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 | $401,282 | TotalAmt |
| Program Services | $401,282 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $682,139 | TotalAmt |
| Program Services | $682,139 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,683 | TotalAmt |
| Program Services | $61,132 | ProgramServicesAmt |
| Management And General | $457,451 | ManagementAndGeneralAmt |
| Fundraising | $33,100 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,885,119 | TotalAmt |
| Program Services | $1,782,605 | ProgramServicesAmt |
| Management And General | $947,884 | ManagementAndGeneralAmt |
| Fundraising | $154,630 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,158 | TotalAmt |
| Program Services | $76,244 | ProgramServicesAmt |
| Management And General | $51,787 | ManagementAndGeneralAmt |
| Fundraising | $9,127 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,639 | TotalAmt |
| Program Services | $211,592 | ProgramServicesAmt |
| Management And General | $143,717 | ManagementAndGeneralAmt |
| Fundraising | $25,330 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,370 | TotalAmt |
| Program Services | $136,954 | ProgramServicesAmt |
| Management And General | $93,021 | ManagementAndGeneralAmt |
| Fundraising | $16,395 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,568 | TotalAmt |
| Program Services | $3,168 | ProgramServicesAmt |
| Management And General | $21,400 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,027 | TotalAmt |
| Program Services | $58,097 | ProgramServicesAmt |
| Management And General | $463 | ManagementAndGeneralAmt |
| Fundraising | $1,467 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,600,051 | TotalAmt |
| Program Services | $1,312,559 | ProgramServicesAmt |
| Management And General | $273,294 | ManagementAndGeneralAmt |
| Fundraising | $14,198 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,263 | TotalAmt |
| Program Services | $4,988 | ProgramServicesAmt |
| Management And General | $38,004 | ManagementAndGeneralAmt |
| Fundraising | $1,271 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,837 | TotalAmt |
| Program Services | $51,553 | ProgramServicesAmt |
| Management And General | $80,217 | ManagementAndGeneralAmt |
| Fundraising | $6,067 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,806 | TotalAmt |
| Program Services | $24,276 | ProgramServicesAmt |
| Management And General | $64,480 | ManagementAndGeneralAmt |
| Fundraising | $6,050 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,086 | TotalAmt |
| Program Services | $131,413 | ProgramServicesAmt |
| Management And General | $71,673 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,244 | TotalAmt |
| Program Services | $115,214 | ProgramServicesAmt |
| Management And General | $87,601 | ManagementAndGeneralAmt |
| Fundraising | $6,429 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,457 | TotalAmt |
| Program Services | $332,808 | ProgramServicesAmt |
| Management And General | $27,469 | ManagementAndGeneralAmt |
| Fundraising | $180 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,628 | TotalAmt |
| Management And General | $23,476 | ManagementAndGeneralAmt |
| Fundraising | $152 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAFF RECRUITMENT & DEV | $62,738 | $10,751 | $51,754 | $233 |
| REGISTRATIONS | $2,643 | $1,798 | $845 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,107,738 | TotalAmt |
| Program Services | $5,398,573 | ProgramServicesAmt |
| Management And General | $2,434,536 | ManagementAndGeneralAmt |
| Fundraising | $274,629 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,403 | BOYAmt |
| EOY | $275,546 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,842,650 | BOYAmt |
| EOY | $5,274,345 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,200,074 | BOYAmt |
| EOY | $7,247,568 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,747 | BOYAmt |
| EOY | $329,686 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,225 | BOYAmt |
| EOY | $61,138 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $875,394 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $848,423 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,816 | BOYAmt |
| EOY | $26,971 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,137 | BOYAmt |
| EOY | $6,621 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,463,052 | BOYAmt |
| EOY | $13,221,875 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,394 | BOYAmt |
| EOY | $1,032,942 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,463 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,725 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,071,582 | BOYAmt |
| EOY | $1,032,942 | 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 | $1,200,539 | BOYAmt |
| EOY | $1,378,331 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,190,931 | BOYAmt |
| EOY | $10,810,602 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,391,470 | BOYAmt |
| EOY | $12,188,933 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,463,052 | BOYAmt |
| EOY | $13,221,875 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,812,132 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$14,669 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $5,365,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,246,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,852,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,952,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,137,861 | CurrentTaxYearAmt |
| Total | $42,554,305 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,365,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,246,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,852,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,952,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,137,861 | CurrentTaxYearAmt |
| Total | $42,554,305 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,905,128 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,649,177 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,463 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,571 | CurrentTaxYearAmt |
| Total | $123,430 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $247,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,210 | CurrentTaxYearMinus1YearAmt |
| Total | $337,098 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $43,014,833 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,302,197 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.57300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65950 | 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 - 2017 AMOUNT: $ 2,523. 2018 AMOUNT: $ 474. 2019 AMOUNT: $ 1,064. 2020 AMOUNT: $ 88,210. TRANSFER FROM OSC - 2017 AMOUNT: $ 244,827. |
| 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 | $75,663 | OtherCostOrOtherBasisAmt |
| Depreciation | $62,161 | DepreciationAmt |
| Book Value | $13,502 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $217,796 | OtherCostOrOtherBasisAmt |
| Depreciation | $205,277 | DepreciationAmt |
| Book Value | $12,519 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $581,935 | OtherCostOrOtherBasisAmt |
| Depreciation | $580,985 | DepreciationAmt |
| Book Value | $950 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,971 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,905,194 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$14,669 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$14,669 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,919,863 | RevenueSubtotalAmt |
| Other Revenues Not Included | $7 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $7 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,919,870 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,107,731 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$7 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$7 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,107,738 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,107,738 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED SEPTEMBER 30, 2022, 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. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FOREIGN CURRENCY TRANSACTION GAIN |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FOREIGN CURRENCY TRANSACTION GAIN |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | 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 | 6 | 28 | PROGRAM SERVICES | TRAINING & CAPACITY BUILDING | $1,829,123 |
| EAST AND SOUTH ASIA, AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $682,139 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 6 | SubtotalOfficesCnt |
| Subtotal Employees | 28 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 6 | TotalOfficeCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Subtotal Spent | $2,511,262 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,511,262 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | CLIMATE & ENVIRONMENTAL | $542,727 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | CLIMATE & ENVIRONMENTAL | $118,587 | WIRE TRANSFER | $0 |
| SOUTH ASIA | CLIMATE & ENVIRONMENTAL | $10,046 | WIRE TRANSFER | $0 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | CLIMATE & ENVIRONMENTAL | $9,860 | WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 2 | 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 HOLDS COMPETITIVE SUB-GRANT APPLICATION SOLICITATIONS AND AWARDS. THE AWARDEES ARE REVIEWED FOR ELIGIBILITY AND CAPACITY TO PERFORM; IN MOST CASES THE POTENTIAL AWARDEES ARE ALSO REVIEWED BY USAID PRIOR TO THE AWARD. ISC MONITORS BOTH MATERIAL AND FINANCIAL PROGRESS ON THE AWARDS THROUGH ACCOUNTING RECORDS, PROGRESS REPORTS AND SITE VISITS. |
| 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 (12 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 | $23,000 | $0 | CAPACITY BUILDING |
| CALIFORNIA INDIAN MUSEUM & CULTURAL CENTER | ||||||||
| 5250 AERO DR | SANTA ROAS | CA | 95403 | 943244506 | 501C3 | $23,000 | $0 | CAPACITY BUILDING |
| EASTSIDE COMMUNTIY NETWORK | ||||||||
| 4401 CONNOR ST | DETROIT | MI | 48215 | 385611225 | 501C3 | $23,000 | $0 | CAPACITY BUILDING |
| GARFIELD PARK COMMUNITY COUNCIL | ||||||||
| 300 N CENTRAL PARK DR | CHICAGO | IL | 60624 | 454055306 | 501C3 | $23,000 | $0 | CAPACITY BUILDING |
| HEALTHY COMMUNITY RESOURCES AND ADVOCACY | ||||||||
| 1855 DUELS ST | NEW ORLEANS | LA | 70119 | 824941170 | 501C3 | $23,000 | $0 | CAPACITY BUILDING |
| HEALTHY GULF | ||||||||
| 1010 COMMON ST SUITE 902 | NEW ORLEANS | LA | 70112 | 721447742 | 501C3 | $112,497 | $0 | CAPACITY BUILDING |
| LA MUJER OBRERA | ||||||||
| 2120 TEXAS AVE | EL PASO | TX | 79901 | 742219654 | 501C3 | $23,000 | $0 | CAPACITY BUILDING |
| POWER 52 | ||||||||
| 3545 ELLICOTT MILLS DR | ELLICOTT CITY | MD | 21043 | 475176575 | 501C3 | $23,000 | $0 | CAPACITY BUILDING |
| UNITED PARENTS AGAINST LEAD | ||||||||
| PO BOX 24773 | RICHMOND | VA | 23224 | 134251647 | 501C3 | $23,000 | $0 | CAPACITY BUILDING |
| WALNUT WAY | ||||||||
| 2240 N 17TH ST | MILWAUKEE | WI | 53205 | 392007850 | 501C3 | $23,000 | $0 | CAPACITY BUILDING |
| WE STAY - NOS QUEDAMOS INC | ||||||||
| 754 MELROSE AVE | BRONX | NY | 10541 | 133724388 | 501C3 | $23,000 | $0 | CAPACITY BUILDING |
| TEXAS SOUTHERN UNIVERSITY FOUNDATION | ||||||||
| 3100 CLEBURNE STREET | HOUSTON | TX | 77004 | 741620415 | 501C3 | $53,785 | $0 | CAPACITY BUILDING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ISC HOLDS COMPETITIVE SUB-GRANT APPLICATION SOLICITATIONS AND AWARDS. THE AWARDEES ARE REVIEWED FOR ELIGIBILITY AND CAPACITY TO PERFORM; IN SOME CASES THE POTENTIAL AWARDEES ARE ALSO REVIEWED BY USAID PRIOR TO THE AWARD. ISC MONITORS BOTH MATERIAL AND FINANCIAL PROGRESS ON THE AWARDS THROUGH ACCOUNTING RECORDS, PROGRESS REPORTS AND SITE VISITS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 (3 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 | ||||||||||||||
| PRESIDENT | $234,351 | $0 | $0 | $0 | $0 | $0 | $14,185 | $0 | $8,010 | $0 | $256,546 | $0 | $0 | $0 |
| BRENT HABIG | ||||||||||||||
| VP INT'L PROGRAMS UNTIL 12/21 | $150,672 | $0 | $0 | $0 | $0 | $0 | $9,813 | $0 | $18,397 | $0 | $178,882 | $0 | $0 | $0 |
| NICHOLAS STEVENS | ||||||||||||||
| CHIEF OPERATING OFFICER | $147,668 | $0 | $0 | $0 | $0 | $0 | $9,355 | $0 | $18,397 | $0 | $175,420 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | TECHNICAL PROGRAM SUPPORT: PROGRAM SERVICE EXPENSES 1,196,456. MANAGEMENT AND GENERAL EXPENSES 223,251. FUNDRAISING EXPENSES 13,590. TOTAL EXPENSES 1,433,297. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 116,103. MANAGEMENT AND GENERAL EXPENSES 50,043. FUNDRAISING EXPENSES 608. TOTAL EXPENSES 166,754. |
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 |
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 |
| Foreign Postal | 411014 | ForeignPostalCd |
| 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 | $723,737 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $102,389 | 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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