INNOVATION NETWORK FOR COMMUNITIES: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- INNOVATION NETWORK FOR COMMUNITIES (EIN 20-5097409)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-13
- IRS object ID
- 201513179349303446
- Schema version
- 2014v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-13T10:57:00-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 020522664 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAMWELL CAPUTO KELSCH & CO PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 WASHINGTON ST SUITE 10 | AddressLine1Txt |
| City | CONWAY | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03818 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205097409 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INNOVATION NETWORK FOR COMMUNITIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INNO | BusinessNameControlTxt |
| Phone | 6162409751 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 156 GROVER LANE | AddressLine1Txt |
| City | TAMWORTH | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03886 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN CLEVELAND | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 6162409751 | PhoneNum |
| Signature | 2015-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID A CAPUTO CPA | PreparerPersonNm |
| PTIN | P00184707 | PTIN |
| Phone | 6034473356 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN CLEVELAND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 156 GROVER LANE | AddressLine1Txt |
| City | TAMWORTH | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03886 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,487,093 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | IN4C.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | DEVELOP AND SPREAD SOCIAL INNOVATIONS THAT TRANSFORM THE PERFORMANCE OF COMMUNITY SYSTEMS | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,166,500 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,235,049 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $286,575 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $252,044 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,453,075 | PYTotalRevenueAmt |
| CY Total Revenue | $1,487,093 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $549,195 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $522,327 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $600,684 | PYOtherExpensesAmt |
| CY Other Expenses | $1,051,307 | CYOtherExpensesAmt |
| PY Total Expenses | $1,149,879 | PYTotalExpensesAmt |
| CY Total Expenses | $1,573,634 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $303,196 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$86,541 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $489,309 | TotalAssetsBOYAmt |
| Total Assets EOY | $561,352 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $158,584 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $489,309 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $402,768 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION WORKS WITH VARIOUS FOUNDATIONS AND MUNICIPALITIES TO DEVELOP AND SPREAD SOCIAL INNOVATIONS THAT TRANSFORM AND BETTER THE PERFORMANCE OF COMMUNITY SYSTEMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $531,535 | ExpenseAmt |
| Desc | INC STAFFS THE BOSTON GREEN RIBBON COMMISSION. THE MISSION OF THE GREEN RIBBON COMMISSION (GRC) IS TO CONVENE LEADERS FROM BOSTON'S KEY SECTORS BUSINESS, EDUCATION, HEALTH CARE, CIVIC SOCIETY, FINANCE, REAL ESTATE, PROFESSIONAL SERVICES, TOURISM AND OTHERS TO SUPPORT THE OUTCOMES OF THE CITY'S CLIMATE ACTION PLAN. THE CLIMATE ACTION PLAN HAS TWO PRIMARY GOALS: REDUCE GREENHOUSE GAS EMISSIONS (25% BY 2020 AND 80% BY 2050) PREPARE THE CITY FOR CLIMATE CHANGES (SUCH AS SEA LEVEL RISE)THE COMMISSION PLAYS THREE IMPORTANT ROLES IN ADVANCING THE REGIONAL VISION FOR CLIMATE ACTION: ADVISE THE CITY ON THE IMPLEMENTATION OF ITS CLIMATE ACTION PLAN. ENGAGE SECTOR LEADERSHIP IN ALIGNING THEIR ASSETS AND INITIATIVES TO SUPPORT THE PLAN OUTCOMES. HIGHLIGHT AND PROMOTE BEST PRACTICE EXAMPLES WITHIN AND ACROSS SECTORS THAT ADVANCE THE CLIMATE ACTION PLAN GOALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $250,000 | ExpenseAmt |
| Desc | INC IS ORGANIZING A NETWORK OF 17 NORTH AMERICAN AND INTERNATIONAL CITIES (THE CARBON NEUTRAL CITY NETWORK) THAT ARE COMMITTED TO AGGRESSIVE GREENHOUSE GAS EMISSIONS REDUCTIONS OF 80% OR MORE BY 2050 (80X50). INC'S ORGANIZATIONAL OVERSIGHT OF THIS COLLABORATIVE ACTIVITY INCLUDES:- SHARING BEST PRACTICES WITH EACH OTHER, INCLUDING HOW TO BEST INTEGRATE AGGRESSIVE CARBON MITIGATION STRATEGIES WITH CLIMATE PREPAREDNESS STRATEGIES.- IDENTIFYING AREAS FOR COLLABORATION IN BOTH STRATEGY DEVELOPMENT AND IMPLEMENTATION.- DEVELOPING COMMON MESSAGING TO USE IN THEIR COMMUNITIES AND NATIONALLY ABOUT THE VALUE OF PURSUING THESE GOALS.- IDENTIFYING STRATEGIES FOR CREATING CITIZEN-BASED STAKEHOLDER OUTREACH AND EDUCATION PROGRAMS ASSOCIATED WITH 80X50 PLANS, INCLUDING INCLUSION OF AND OUTREACH TO AT-RISK COMMUNITIES; AND- CREATING PROGRAMS FOR TRACKING AND MONITORING THAT ARE ASSOCIATED WITH LONG-TERM REDUCTION GOALS FOR COURSE CORRECTION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $115,000 | ExpenseAmt |
| Revenue | $93,000 | RevenueAmt |
| Desc | PARTNERING WITH THE URBAN SUSTAINABILITY DIRECTORS NETWORK, INC PROVIDED A NUMBER OF SERVICES. THE URBAN SUSTAINABILITY DIRECTORS NETWORK (USDN) IS A RAPIDLY EVOLVING NORTH AMERICAN NETWORK OF 100-PLUS MUNICIPAL SUSTAINABILITY DIRECTORS WHO ARE ON THE FRONT LINES OF ADDRESSING CLIMATE CHANGE AND COLLABORATING ON LOCAL INNOVATIONS FOR SUSTAINABILITY, SERVICES PROVIDED BY INC INCLUDED:1. DESIGNING AND /FACILITATING A STRATEGIC PLANNING RETREAT OF THE USDN INNOVATION FUND STEERING COMMITTEE 2. HELPING TO REVISE AND MANAGE A USDN INNOVATION FUND RFP.3. CONDUCTING OTHER ACTIVITIES OF THE USDN INNOVATION FUND BASED ON THE FUND'S WORK PLAN FOR 2013, INCLUDING DESIGN/ANALYSIS OF A USDN SURVEY, DEVELOPMENT OF CRITERIA FOR GRANTS, DEVELOPMENT OF GRANTS FOR COMMISSIONED PROJECTS AND BREAKTHROUGH CONVENINGS, DEVELOPMENT OF A 2014 INNOVATION FUND PLAN, AND ONGOING PREPARATION AND FACILITATION OF INNOVATION FUND STEERING COMMITTEE MEETINGS. 4. PRODUCING A "STATE OF URBAN SUSTAINABILITY INNOVATION" REPORT, FOR CIRCULATION TO CITIES, MEDIA, AND CITIES' PARTNERS.5. ATTENDING THE USDN ANNUAL MEETING AND PROVIDE SUPPORT AS NEEDED BY THE USDN COORDINATOR.6. DESIGNING AND FACILITATING A LEADERSHIP ACADEMY FOR THE USDN-AFFILIATED REGIONAL NETWORKS.ADDITIONALLY, INC WORKED WITH THE USDN IN DEVELOPING ITS CAPACITY TO BUILD STRATEGIC RELATIONSHIPS WITH KEY PLAYERS AT THE NATIONAL LEVEL - INCLUDING FEDERAL AGENCIES AND NATIONAL NON-GOVERNMANAL ORGANIZATIONS - THAT INFLUENCE POLICY AND PROGRAMS THAT SUPPORT THE ROLE OF CITIES IN DEVELOPING AND IMPLEMENTING URBAN SUSTAINABILITY INNOVATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $642,143 | ExpenseAmt |
| Revenue | $159,044 | RevenueAmt |
| Desc | INC'S OTHER PROGRAM SERVICES INCLUDED PARTNERSHIPS AND CONSULTING ENGAGEMENTS WITH OTHER VARIOUS NON-PROFIT AND GOVERNMENTAL AGENCIES IN HELPING FORMULATE INITIATIVES SURROUNDING VARIOUS EDUCATIONAL, ENVIROMENTAL, AND HEALTH CARE RELATED ISSUES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $642,143 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $159,044 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,538,678 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | 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 | 0 | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | 0 | LocalChaptersInd |
| 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN CLEVELAND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6162409751 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 156 GROVER LANE | AddressLine1Txt |
| City | TAMWORTH | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03886 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| CHINWE ONYEAGORO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN CLEVELAND | |||||||
| CHAIRMAN | 40.00 | Yes (X) | $311,534 | $0 | $0 | Yes (X) | |
| RICHARD ANDERSON | |||||||
| PRESIDENT | 5.00 | Yes (X) | $26,875 | $0 | $0 | ||
| JUAN OLIVAREZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KEITH COOLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET TRIMMER-HARTLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALVARO LIMA | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JANET TOPOLSKY | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PETER PLASTRIK | |||||||
| PAST-DIRECTOR / CONSULTANT | 20.00 | $183,918 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $522,327 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MEISTER CONSULTANTS GROUP | |||||
| 98 NORTH WASHINGTON STREET | BOSTON | MA | 02114 | CHARITABLE PROJECT CONSULTING | $191,207 |
| A BETTER CITY | |||||
| 33 BROAD STREET | BOSTON | MA | 02109 | CHARITABLE PROJECT CONSULTING | $150,000 |
| C40 CITIES CLIMATE GROUP | |||||
| 909 THIRD AVENUE 15TH FLOOR | NEW YORK | NY | 10022 | CHARITABLE PROJECT CONSULTING | $144,278 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,235,049 | AllOtherContributionsAmt |
| Total Contributions | $1,235,049 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOUNDATION PROJECT CON | Desc |
| Business | 541610 | BusinessCd |
| Total Revenue Column | $252,044 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $252,044 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $252,044 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,487,093 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $252,044 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,409 | TotalAmt |
| Program Services | $319,534 | ProgramServicesAmt |
| Management And General | $18,875 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,918 | TotalAmt |
| Program Services | $183,918 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450 | TotalAmt |
| Management And General | $450 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,591 | TotalAmt |
| Management And General | $8,591 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,462 | TotalAmt |
| Management And General | $1,462 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,937 | TotalAmt |
| Management And General | $3,937 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,874 | TotalAmt |
| Program Services | $42,874 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,400 | TotalAmt |
| Management And General | $1,400 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACT CHARITABLE PRO | $899,475 | $899,475 | |
| CHARITABLE PROJECT CONS | $92,177 | $92,177 | |
| CONVENING EXPENSE | $700 | $700 | |
| MISCELLANEOUS | $128 | $128 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113 | TotalAmt |
| Management And General | $113 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,573,634 | TotalAmt |
| Program Services | $1,538,678 | ProgramServicesAmt |
| Management And General | $34,956 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,309 | BOYAmt |
| EOY | $363,884 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $197,468 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,309 | BOYAmt |
| EOY | $561,352 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $158,584 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $158,584 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,795 | BOYAmt |
| EOY | $34,144 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,514 | BOYAmt |
| EOY | $368,624 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,309 | BOYAmt |
| EOY | $402,768 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,309 | BOYAmt |
| EOY | $561,352 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$86,541 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,711,387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,470,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $793,105 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,166,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,235,049 | CurrentTaxYearAmt |
| Total | $6,376,051 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $287,301 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $286,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $252,044 | CurrentTaxYearAmt |
| Total | $825,920 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,711,387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,470,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,080,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,453,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,487,093 | CurrentTaxYearAmt |
| Total | $7,201,971 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $396,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $721,523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $599,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $820,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $666,600 | CurrentTaxYearAmt |
| Total | $3,204,328 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $224,054 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,129 | CurrentTaxYearAmt |
| Total | $482,145 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $396,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $721,523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $823,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $982,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $761,729 | CurrentTaxYearAmt |
| Total | $3,686,473 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,515,498 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,711,387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,470,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,080,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,453,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,487,093 | CurrentTaxYearAmt |
| Total | $7,201,971 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.48810 | PublicSupportCY509Pct |
| Public Support PY509 | 0.54680 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,448,632 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,448,632 | RevenueSubtotalAmt |
| Other Revenues Not Included | $38,461 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $38,461 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,487,093 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,529,290 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,529,290 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $44,344 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $44,344 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,573,634 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ENTITY ADOPTED THE PROVISIONS OF "ACCOUNTING FOR UNCERTAIN INCOME TAXES." IT PRESCRIBES RULES REGARDING HOW THE ENTITY SHOULD RECOGNIZE, MEASURE AND DISCLOSE IN ITS FINANCIAL STATEMENTS TAX POSITIONS THAT WERE TAKEN OR WILL BE TAKEN ON THE ENTITY'S TAX RETURN THAT ARE REFLECTED IN MEASURING CURRENT OR DEFERRED INCOME TAX ASSETS AND LIABILITIES FOR INTERIM OR ANNUAL PERIODS, DIFFERENCES BETWEEN TAX POSITIONS TAKEN IN A TAX RETURN AND AMOUNTS RECOGNIZED IN THE FINANCIAL STATEMENTS WILL GENERALLY RESULT IN A LIABILITY FOR INCOME TAXES PAYABLE, OR A REDUCTION IN A DEFERRED TAX ASSET OR AN INCREASE IN A DEFERRED TAX LIABILITY. DURING THE YEAR ENDED DECEMBER 31, 2014, NO NEW ADDITIONAL UNRECOGNIZED TAX BENEFITS WERE IDENTIFIED. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ADJUSTMENT FOR PRIOR YEAR RECEIVABLE RECORDED ON 2014 990 38,461. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ADJUSTMENT FOR PRIOR YEAR PAYABLE RECORDED ON 2014 990 44,344. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN CLEVELAND | ||||||||||||||
| CHAIRMAN | $311,534 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $311,534 | $0 | $0 | $0 |
| PETER PLASTRIK | ||||||||||||||
| PAST-DIRECTOR / CONSULTANT | $183,918 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $183,918 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHINWE ONYEAGORO | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DIRECTOR OF ORG. AND CEO FOR O-H COMMUNITY PARTNERS | RelationshipDescriptionTxt |
| Transaction | $7,000 | TransactionAmt |
| Transaction | CONSULTING | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV | FormAndLineReferenceDesc |
| Explanation | CHINWE ONYEAGORO DID NOT RECEIVE COMPENSATION FROM INNOVATION NETWORK FOR COMMUNITIES IN HER ROLE AS A DIRECTOR. O-H COMMUNITY PARTNERS LTD. HAD A WRITTEN CONTRACT WITH INNOVATION NETWORK FOR COMMUNITIES FOR CONSULTING SERVICES ON CHARITABLE PROJECTS. THE PAYMENT FOR SERVICES RENDERED BY O-H COMMUNITY PARTNERS LTD WAS $7,000, OF WHICH CHINWE ONYEAGORO WAS PAID LESS THAN $1,500 BY O-H COMMUNITY PARTNERS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION SUPPLIES A COPY OF FORM 990 TO EACH DIRECTOR BEFORE THE RETURNS ARE FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY PROVIDED TO ALL MEMBERS BEFORE JOINING THE BOARD AND ANNUALLY REVIEWED. |
| FORM 990, PART VI, SECTION B, LINE 15A | GRANTORS AND CONTRACTING ENTITIES USE MARKET BASED SALARIES TO NEGOTIATE FEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | PDF COPY OF 990 POSTED ON WEBSITE AND PROVIDED TO ANY INTERESED PARTY VIA E-MAIL. |
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