IGNATIAN SOLIDARITY NETWORK INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- IGNATIAN SOLIDARITY NETWORK INC (EIN 34-2000767)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202321359349314507
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T02:35:01-00:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341840478 | PreparerFirmEIN |
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 | 2021-07-01 | 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) |
|---|---|---|
| In Care Of | % Christopher | InCareOfNm |
| Business Name Control | IGNA | BusinessNameControlTxt |
| Phone | 2162004676 | 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 | Christopher Kerr | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2162004676 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Christopher | PersonFirstNm |
| Person Last | Kerr | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 342000767 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Laura J MacDonald | PreparerPersonNm |
| PTIN | P00964405 | PTIN |
| Phone | 3307603478 | PhoneNum |
| Preparation | 2023-05-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | 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 | 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 | $1,456,062 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ignatiansolidarity.net | WebsiteAddressTxt |
| 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 | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $604,965 | PYContributionsGrantsAmt |
| CY Contributions Grants | $977,553 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $395,005 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $451,713 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,343 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,200 | CYInvestmentIncomeAmt |
| CY Other Revenue | $24,596 | CYOtherRevenueAmt |
| PY Total Revenue | $1,004,313 | PYTotalRevenueAmt |
| CY Total Revenue | $1,456,062 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $590,766 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $722,445 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $221,700 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $207,325 | PYOtherExpensesAmt |
| CY Other Expenses | $472,801 | CYOtherExpensesAmt |
| PY Total Expenses | $798,091 | PYTotalExpensesAmt |
| CY Total Expenses | $1,195,246 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $206,222 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $260,816 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $841,240 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,014,080 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $418,071 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $343,408 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $423,169 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $670,672 | 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 | $226,403 | ExpenseAmt |
| Revenue | $317,759 | RevenueAmt |
| Desc | Ignatian Family Teach-in for Justice - In October and November of 2021, more than 2,800 individuals gathered virtually and in person for the 24th annual Ignatian Family Teach-in for Justice IFTJ. The 2021 theme - Imagining a Path Forward Reflection. Reckoning. Kinship. - invited attendees to consider how the pandemic exacerbated and laid bare injustices in the world and to take action in ways that center the needs of the most vulnerable and build a more profound sense of kinship and community. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $460,573 | ExpenseAmt |
| Revenue | $133,954 | RevenueAmt |
| Desc | JUSTICE FORMATION, NETWORKING, AND ACTION PROGRAMMING - FORMATION NETWORKING - In FY 2021-2022, ISN facilitated in-person programming and campaigns around various issue areas, including a consistent ethic of life, environmental justice, economic justice, and racial justice and equity, among others. For over a decade, ISN has been connecting high school students across the US at annual Arrupe Leaders Summits - empowering student leaders to enact positive social change in their schools, home communities, and beyond. The three 2022 summits brought 133 high school students and 39 faculty and staff together - all with a shared commitment to putting faith in action to build a more just world. On 6/15/22, 103 parish staff and parishoners from 48 parishes in the Jesuit and broader Catholic network across the US gathered virtually for the ISNs 2022 Ignatian Parish Justice Summit. The 2022 theme was Moving Forward Together, emphasizing the need for renewal and revitalization as a network and community of collaborators working for a more just world. Cont on Sch O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $183,516 | ExpenseAmt |
| Desc | MARKETING - In FY 2020 - 2021, ISN welcomed more than 294,000 website visitors and nearly 29,000 subscribers to our regular social justice newsletters. ISNs growth in reach also encompasses a host of social media platforms, with more than 27,000 followers on Facebook, more than 17,000 on Twitter, more than 12,000 on Instagram and nearly 1,000 on YouTube. Education for Justice, acquired by Ignatian Solidarity Network in January 2019, has become a core element of ISNs resource offerings. As of June 30, 2021, more than 1,300 Catholic educators and ministers are active members of Education for Justice through over 730 individual and institutionl memberships. Through Education for Justice, the Ignatian Solidarity Network adds three to five new relevant resources each month to a digital library totaling over 2,500 total items, including prayers, discussion guides, lesson plans and much more. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $870,492 | 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 | false | 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 |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | Christopher Kerr | PersonNm |
| Phone | 2162004676 | 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 |
|---|---|---|---|---|---|---|
| Christopher Kerr | ||||||
| Executive Director | 040.00 | Yes (X) | $0 | $86,429 | $13,388 | |
| Vince Caponi | ||||||
| Chair | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Andrea Hattler Bramson | ||||||
| Vice Chair | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Mary Lomax-Ghirarduzzi | ||||||
| Secretary | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Michael McDonnell | ||||||
| Treasurer | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Annie Fox | ||||||
| Trustee | 000.50 | $0 | $0 | $0 | Yes (X) | |
| Cecilia Gonzalez-Andrieu PhD | ||||||
| Trustee | 000.50 | $0 | $0 | $0 | Yes (X) | |
| Richard Hogan Jr | ||||||
| Trustee | 000.50 | $0 | $0 | $0 | Yes (X) | |
| Dave Johnson PhD | ||||||
| Trustee | 000.50 | $0 | $0 | $0 | Yes (X) | |
| Carlos Aedo | ||||||
| Trustee | 000.50 | $0 | $0 | $0 | Yes (X) | |
| Jim DeGraw | ||||||
| Trustee | 000.50 | $0 | $0 | $0 | Yes (X) | |
| Dayne Malcolm SJ | ||||||
| Trustee | 000.50 | $0 | $0 | $0 | Yes (X) | |
| Maggie Murphy Stockson | ||||||
| Trustee | 000.50 | $0 | $0 | $0 | Yes (X) | |
| Christina Dominguez | ||||||
| Trustee | 000.50 | $0 | $0 | $0 | Yes (X) | |
| Adria Renke | ||||||
| Trustee | 000.50 | $0 | $0 | $0 | Yes (X) | |
| Barry Gilman | ||||||
| Trustee | 000.50 | $0 | $0 | $0 | Yes (X) | |
| Vince Herberholt | ||||||
| Trustee | 000.50 | $0 | $0 | $0 | Yes (X) | |
| Ashley Klick | ||||||
| Trustee | 000.50 | $0 | $0 | $0 | Yes (X) | |
| Elizabeth Donnelly | ||||||
| Trustee | 000.50 | $0 | $0 | $0 | Yes (X) | |
| Ted Penton SJ | ||||||
| Trustee | 000.50 | $0 | $0 | $0 | Yes (X) | |
| Colleen Dulle | ||||||
| Trustee | 000.50 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $86,429 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,388 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $161,807 | MembershipDuesAmt |
| All Other Contributions | $815,746 | AllOtherContributionsAmt |
| Total Contributions | $977,553 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Registration and Participation Fees | 611710 | $285,787 | $285,787 |
| Program Sponsorships | 611710 | $151,602 | $151,602 |
| Advertising Revenue | 611710 | $14,324 | $14,324 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $451,713 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,103 | TotalRevenueColumnAmt |
| Exclusion | $1,103 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,097 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,097 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,097 | TotalRevenueColumnAmt |
| Exclusion | $1,097 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,596 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,596 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $24,596 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,456,062 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $476,309 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,200 | 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 | $109,622 | TotalAmt |
| Program Services | $86,601 | ProgramServicesAmt |
| Management And General | $7,674 | ManagementAndGeneralAmt |
| Fundraising | $15,347 | 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 | $428,195 | TotalAmt |
| Program Services | $307,960 | ProgramServicesAmt |
| Management And General | $17,463 | ManagementAndGeneralAmt |
| Fundraising | $102,772 | 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 | $184,628 | TotalAmt |
| Program Services | $126,417 | ProgramServicesAmt |
| Management And General | $20,576 | ManagementAndGeneralAmt |
| Fundraising | $37,635 | 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 | $15,627 | TotalAmt |
| Program Services | $12,213 | ProgramServicesAmt |
| Fundraising | $3,414 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,774 | TotalAmt |
| Program Services | $9,667 | ProgramServicesAmt |
| Management And General | $2,288 | ManagementAndGeneralAmt |
| Fundraising | $4,819 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,693 | TotalAmt |
| Program Services | $40,841 | ProgramServicesAmt |
| Management And General | $5,115 | ManagementAndGeneralAmt |
| Fundraising | $4,737 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,941 | TotalAmt |
| Program Services | $17,629 | ProgramServicesAmt |
| Management And General | $14,312 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,719 | TotalAmt |
| Program Services | $19,868 | ProgramServicesAmt |
| Fundraising | $6,851 | 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 | $197,085 | TotalAmt |
| Program Services | $172,260 | ProgramServicesAmt |
| Fundraising | $24,825 | 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 | $82,235 | $60,559 | $465 | $21,211 |
| Bank and Credit Card Fees | $17,784 | $603 | $17,181 | |
| Professional Fees | $4,468 | $3,119 | $1,349 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,475 | TotalAmt |
| Program Services | $12,755 | ProgramServicesAmt |
| Management And General | $16,631 | ManagementAndGeneralAmt |
| Fundraising | $89 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,195,246 | TotalAmt |
| Program Services | $870,492 | ProgramServicesAmt |
| Management And General | $103,054 | ManagementAndGeneralAmt |
| Fundraising | $221,700 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $784,265 | BOYAmt |
| EOY | $67,499 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $590,791 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $250,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,632 | BOYAmt |
| EOY | $9,010 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,174 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,343 | BOYAmt |
| EOY | $93,606 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $841,240 | BOYAmt |
| EOY | $1,014,080 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,101 | BOYAmt |
| EOY | $21,441 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,000 | BOYAmt |
| EOY | $134,475 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,970 | BOYAmt |
| EOY | $187,492 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,071 | BOYAmt |
| EOY | $343,408 | 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 | $423,169 | BOYAmt |
| EOY | $420,672 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $250,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,169 | BOYAmt |
| EOY | $670,672 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $841,240 | BOYAmt |
| EOY | $1,014,080 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $260,816 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$13,313 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $244,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $265,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $633,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $604,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $977,553 | CurrentTaxYearAmt |
| Total | $2,726,355 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $244,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $265,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $633,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $604,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $977,553 | CurrentTaxYearAmt |
| Total | $2,726,355 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,726,355 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $454 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $628 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,200 | CurrentTaxYearAmt |
| Total | $7,782 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,834 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $24,596 | CurrentTaxYearAmt |
| Total | $29,099 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,763,236 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,610,658 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98670 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Facts And Circumstances Test | Part II Section B Line 10 Other income consists of miscellaneous revenues for each of years ended 6/30/18 through 6/30/21. Other income for the year ended 6/30/22 consists of ISN Materials Sales of 24,271 and Misc. Revenues of 325. | FactsAndCircumstancesTestTxt |
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 | $1,442,749 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$13,313 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$13,313 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,456,062 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,456,062 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,195,246 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,195,246 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,195,246 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | X 2 | FormAndLineReferenceDesc |
| Explanation | FIN 48 - The Organization has adopted the accounting guidance for uncertainty in income tax. The Organizations income tax filings are subject to examination by various taxing authorities. In evaluating its activities, the Organizations management believes all of its activities are tax exempt and there are no unrelated activities. The Organization evaluates uncertain tax positions, if any, on a continual basis. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 0, 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. |
| Form 990, Part III, Line 1 | VISION Rooted in the spiritual tradition of St. Ignatius of Loyola and Catholic Social Teaching, the Ignatian Solidarity Network seeks change through transformational programs and resources that deepen faith and lead to dismantling systemic injustice collaborative initiatives that bridge divides and overcome exclusion and collective action to defend and promote the inherent dignity of Gods creation - both people and planet. OVERVIEW OF NETWORK ISN member institutions are in 42 Catholic dioceses in 25 US states and 2 Canadian provinces. Our early and secondary education partners serve over 75,000 undergraduates and thousands more graduate students. Together, our member parishes minister to nearly 20,000 Catholic families representing a diverse range of backgrounds and experiences. Our social justice education ministry members provide direct ministry, social justice education, and networking support to people across the US and beyond. On an individual basis, ISNs database has over 75,000 contacts engaged in our work in various ways, from active program participation to blog content readers and utilizers of our faith-based social justice resources. |
| Form 990, Part III, Line 4b | ECONOMIC JUSTICE Cont. from p. 2 - In the Fall of 2021, the Catholic Ethical Purchasing Alliance CEPA developed from an ongoing partnership between the ISN and Ethix Merch, an ethical promotional products supplier. The partnership serves a particular purpose - to support Catholic institutions and individuals integrating the values of Catholic Social Teaching with their purchasing practices. In March of 2022, students from two Jesuit universities - John Carroll University and Fordham University - participated in the first CEPA immersion experiences to visit partners in North Carolina. Students visited textile manufacturers to learn about ethical and sustainable production centered around a triple bottom line of people, planet and profit. Also in the spring of 2022, the University of Dayton became the first Catholic University in the US to bring CEPA producgts into its campus bookstore. Our job as a central procurement organization is to understand the requirements on campus and give people the tools to make good purchasing choices when it comes to each sourcing decision, shared Sara Harrison, Executive DIrector for procurement and payable services for UD. The partnership with CEPA is just a beginning...it is clear that there is a lot of potential. CONSISTENT ETHIC OF LIFE - In January, ISN joined the Jesuit Conference of Canada and the United States in hosting Ignatian Family Mass for Life in Washington DC. The mass welcomed over 350 students, faculty, staff, and parishioners to Saint Aloysius Gonzaga Church for prayer and reflection before the school and parish delegations took part in the annual March for Life through the streets of Washington DC. |
| Form 990, Part III, Line 4b | Continued from Above MIGRATION JUSTICE - ISN continued to build its network of immigration advocates, addressing issues including the right to seek asylum, border policy, and support for DACA recipients and undocumented members of the Ignatian family. In February 2022, 18 college students gathered at the Jesuit Retreat Center of Los Altos in California for ISNs first Undocumented Network Summit. Each of the attendees gathered had an immigration story - identifying as undocumented, a DACA Deferred Action for Childhood Arrivals or Temporary Protected Status TPS recipient, or a member of a mixed status family. The gathering was designed to provide attendees - all students at Catholic colleges and universities - with a safe place to build community, share concerns, seek advice, and grow their campus organizing skills. RACIAL JUSTICE - Just Conversations with Jamal and Nate - ISNs podcast exploring the intersections of race, faith, and Catholic education - highlights historical and current events in the realm of diversity, equity, inclusion and anti-racism. Episode topics have included the hope and challenges of DEI work, response to racially-motivated violence, African American creativity and poetry, and more. ISN hosted a series of virtual programs for lay and ordained leaders from churches across the US to explore ways to bring racial justice work to life in parishes through reflection, conversation, prayer, and action. Nearly 500 people representing more than 150 parishes, religious orders, and community groups joined four events in FY 2021-2022. |
| Form 990, Part III, Line 4b | Continued from Above - ECOLOGICAL JUSTICE - The Ignatian network continued to respond to Pope Francis call to care for creation, specifically through four unique ISN campaigns. Through weekly challenges and reflections, Laudato Si Lent was designed to draw participants more deeply into implementing the Laudato Si Action Platform. Using an interactive online Advent calendar, the Advent Simplicity Challenge, in a season focused on gifts and consumption, explored ways to live simply while preparing hopefully for the coming of Jesus and the restoration of the Earth. Renewing the Earth Living Laudato Si in the Year of Ignatius honored the 500th anniversary of the conversion of St. Ignatius by inviting the Ignatian family to learn, pray, act and connect for ecological justice. |