IGNATIAN SOLIDARITY NETWORK INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- IGNATIAN SOLIDARITY NETWORK INC (EIN 34-2000767)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-08-25
- IRS object ID
- 202212379349300926
- Schema version
- 2020v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-25T12:57:08-00:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Laura J MacDonald CPA Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3637 Medina Road Suite 25 | AddressLine1Txt |
| City | Medina | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44256 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 342000767 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ignatian Solidarity Network | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IGNA | BusinessNameControlTxt |
| Phone | 2103972088 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 John Carroll Blvd | AddressLine1Txt |
| City | University Heights | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44118 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mary Jo Lupica | PersonNm |
| Person Title | Accountant | PersonTitleTxt |
| Signature | 2022-08-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Laura J MacDonald | PreparerPersonNm |
| PTIN | P00964405 | PTIN |
| Phone | 3307603478 | PhoneNum |
| Preparation | 2022-08-25 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Christopher Kerr | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 John Carroll Blvd | AddressLine1Txt |
| City | University Heights | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,004,313 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | The ignatian Solidarity Network ISN is a national service justice organization inspired by the spirituality of St. Ignatius of Loyola. ISN promotes leadership and advocacy among students and emerging leaders. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $633,662 | PYContributionsGrantsAmt |
| CY Contributions Grants | $604,965 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $481,151 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $395,005 | CYProgramServiceRevenueAmt |
| CY Investment Income | $4,343 | CYInvestmentIncomeAmt |
| PY Other Revenue | $955 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,115,768 | PYTotalRevenueAmt |
| CY Total Revenue | $1,004,313 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $580,175 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $590,766 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $114,460 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $349,575 | PYOtherExpensesAmt |
| CY Other Expenses | $207,325 | CYOtherExpensesAmt |
| PY Total Expenses | $929,750 | PYTotalExpensesAmt |
| CY Total Expenses | $798,091 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $186,018 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $206,222 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $429,851 | TotalAssetsBOYAmt |
| Total Assets EOY | $841,240 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $212,904 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $418,071 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $216,947 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $423,169 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Ignatian Solidarity Network ISN networks, educates, and forms advocates for social justice animated by the spirituality of St Ignatius of Loyola and the witness of the Jesuit martyrs of El Salvador and their companions. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $42,384 | ExpenseAmt |
| Revenue | $229,103 | RevenueAmt |
| Desc | Ignatian Family Teach-in for Justice - From October 19 - 26, more than 6,200 individuals from 158 institutions across the Jesuit and broader Catholic network gathered virtually for the 23rd annual Ignatian Family Teach-in for Justice. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $205,074 | ExpenseAmt |
| Desc | Marketing - In FY 2020 - 2021, ISN welcomed more than 68,000 website visitors. Nearly 10,000 subscribers received daily scripture reflections throughout the Lenten series, designed to build a deeper commitment to care for both people and our common home. ISNs growth in reach also encompasses a host of social media platforms, with more than 25,000 followers. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $150,967 | ExpenseAmt |
| Revenue | $165,902 | RevenueAmt |
| Desc | Migration Programming - ISN continued to build our network of immigration advocates, addressing issues including the right to see asylum, border policy and support for DACA recipients and undocumented members of the Ignation Family. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $229,266 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $627,691 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Christophe Kerr | PersonNm |
| Phone | 2163972088 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 John Carroll Blvd | AddressLine1Txt |
| City | University Heights | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44118 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| Kerr Christopher | ||||||
| Executive Director | 040.00 | Yes (X) | $83,772 | $0 | $31,260 | |
| Penton SJ Ted | ||||||
| Trustee | 000.50 | $0 | $0 | $0 | Yes (X) | |
| Hansen Luke | ||||||
| Trustee | 000.50 | $0 | $0 | $0 | Yes (X) | |
| Dominguez Christina | ||||||
| Trustee | 000.50 | $0 | $0 | $0 | Yes (X) | |
| Donnelly Betty Anne | ||||||
| Trustee | 000.50 | $0 | $0 | $0 | Yes (X) | |
| Fox Annie | ||||||
| Trustee | 000.50 | $0 | $0 | $0 | Yes (X) | |
| Gonzalez-Andrieu PhD Cecilia | ||||||
| Trustee | 000.50 | $0 | $0 | $0 | Yes (X) | |
| Hogan Jr Richard | ||||||
| Trustee | 000.50 | $0 | $0 | $0 | Yes (X) | |
| Johnson PhD Dave | ||||||
| Trustee | 000.50 | $0 | $0 | $0 | Yes (X) | |
| Manuel SJ Sonny | ||||||
| Trustee | 000.50 | $0 | $0 | $0 | Yes (X) | |
| Lassalle-Klein Bob | ||||||
| Trustee | 000.50 | $0 | $0 | $0 | Yes (X) | |
| Malcolm SJ Dayne | ||||||
| Trustee | 000.50 | $0 | $0 | $0 | Yes (X) | |
| Stockson Maggie Murphy | ||||||
| Trustee | 000.50 | $0 | $0 | $0 | Yes (X) | |
| Privett SJ Steve | ||||||
| Trustee | 000.50 | $0 | $0 | $0 | Yes (X) | |
| Renke Adria | ||||||
| Trustee | 000.50 | $0 | $0 | $0 | Yes (X) | |
| Wardell-Ghirarduzzi Mary | ||||||
| Trustee | 000.50 | $0 | $0 | $0 | Yes (X) | |
| Weber Kerry | ||||||
| Trustee | 000.50 | $0 | $0 | $0 | Yes (X) | |
| McDonnell Michael | ||||||
| Trustee | 000.50 | $0 | $0 | $0 | Yes (X) | |
| Bramson Andrea Hattler | ||||||
| Vice Chair | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Baber Sue | ||||||
| Treasurer | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Caponi Vince | ||||||
| Chair | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $83,772 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $31,260 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $124,809 | MembershipDuesAmt |
| Fundraising | $11,160 | FundraisingAmt |
| Government Grants | $468,996 | GovernmentGrantsAmt |
| Total Contributions | $604,965 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Registgration and Participation Fees | 611710 | $173,639 | $173,639 |
| Program Sponsorships | 611710 | $89,240 | $89,240 |
| Advertising Revenue | 611710 | $1,400 | $1,400 |
| Paycheck Protection Pgm Funds | 611710 | $113,750 | $113,750 |
| Other Program Revenues | 611710 | $16,976 | $16,976 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $395,005 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,343 | TotalRevenueColumnAmt |
| Exclusion | $4,343 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $11,160 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,004,313 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $395,005 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,343 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,032 | TotalAmt |
| Program Services | $90,875 | ProgramServicesAmt |
| Management And General | $8,052 | ManagementAndGeneralAmt |
| Fundraising | $16,105 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,889 | TotalAmt |
| Program Services | $256,954 | ProgramServicesAmt |
| Management And General | $11,238 | ManagementAndGeneralAmt |
| Fundraising | $59,697 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,845 | TotalAmt |
| Program Services | $115,557 | ProgramServicesAmt |
| Management And General | $4,817 | ManagementAndGeneralAmt |
| Fundraising | $27,471 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,603 | TotalAmt |
| Program Services | $9,603 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,015 | TotalAmt |
| Program Services | $11,688 | ProgramServicesAmt |
| Management And General | $1,795 | ManagementAndGeneralAmt |
| Fundraising | $532 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,958 | TotalAmt |
| Program Services | $41,948 | ProgramServicesAmt |
| Management And General | $10 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,158 | TotalAmt |
| Program Services | $19,219 | ProgramServicesAmt |
| Management And General | $11,939 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,875 | TotalAmt |
| Program Services | $3,418 | ProgramServicesAmt |
| Management And General | $242 | ManagementAndGeneralAmt |
| Fundraising | $215 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,098 | TotalAmt |
| Program Services | $37,775 | ProgramServicesAmt |
| Fundraising | $4,323 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Duplicating and Printing | $38,684 | $31,450 | $2,405 | $4,829 |
| Bank and Credit Card Fees | $12,892 | $5,786 | $7,106 | |
| Professional Fees | $3,950 | $3,950 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,092 | TotalAmt |
| Program Services | $3,418 | ProgramServicesAmt |
| Management And General | $4,386 | ManagementAndGeneralAmt |
| Fundraising | $1,288 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $798,091 | TotalAmt |
| Program Services | $627,691 | ProgramServicesAmt |
| Management And General | $55,940 | ManagementAndGeneralAmt |
| Fundraising | $114,460 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,061 | BOYAmt |
| EOY | $784,265 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,200 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,590 | BOYAmt |
| EOY | $12,632 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $44,343 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,851 | BOYAmt |
| EOY | $841,240 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,645 | BOYAmt |
| EOY | $120,101 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,334 | BOYAmt |
| EOY | $155,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,925 | BOYAmt |
| EOY | $142,970 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,904 | BOYAmt |
| EOY | $418,071 | 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 | $207,747 | BOYAmt |
| EOY | $423,169 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,200 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,947 | BOYAmt |
| EOY | $423,169 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,851 | BOYAmt |
| EOY | $841,240 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $206,222 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $187,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $244,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $265,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $633,662 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $604,965 | CurrentTaxYearAmt |
| Total | $1,936,227 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $187,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $244,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $265,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $633,662 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $604,965 | CurrentTaxYearAmt |
| Total | $1,936,227 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,936,227 | PublicSupportTotal170Amt |
| Total Support | $1,936,227 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,004,313 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,004,313 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,004,313 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $798,091 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $798,091 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $798,091 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | X 2 | FormAndLineReferenceDesc |
| Explanation | FIN48 The corporation has adopted the accounting guidance for uncertainty in income taxes. The corporations income tax filings are subject by various taxing authorities. In evaluating its activities, the corporation believes its position of tax-exempt status is current based on current facts and circumstances. The corporation has assessed that there are no activities unrelated to its purpose and therefore, no tax is to be recognized. it is the policy of the corporation to include in operating expenses penalties and interest assessed by income taxing authorities. There are no penalties or interest from taxing authorities inluded in operating expenses for the year ended June 30, 2021. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 229,266, Grants and allocations 0, Revenue 0 Other programs consist primarily of educational programs and related activities. |
| Form 990, Part VI, Section B, Line 11a | The completed Form 990 is distributed electronically to each member of the Board of Directors for review and comment. |
| Form 990, Part VI, Section B, Line 12c | Each director receives a copy of the Conflict of Interest policy for review at the beginning of each fiscal year. Directors review the statement, disclose any conflicts of interest, and sign the statement each fiscal year. Copies of the form are kept in the Ignatian Solidarity Network office. |
| Form 990, Part VI, Section B, Line 15a | The directors established a committee to search for, and set a salary for the Executive Director. The salary was based on input from directors representing multiple industries, geographic locations and institution types. |
| Form 990, Part VI, Section B, Line 15b | The program director, communications director and development directors salaries were established by the Executive Director and directors sought input from other board members and and contacted similar types of organizations to learn about comparable wages at other organizations. |
| Form 990, Part VI, Section C, Line 19 | Governing documents, conflict of interest policy and financial statements are made available upon request to any member of the public. |