INTERISE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- INTERISE INC (EIN 26-3011769)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-04
- IRS object ID
- 202303089349300320
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-04T13:18:00-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463169148 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVISKELLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42 MILL ROAD | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01887 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263011769 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERISE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 6173506300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 BOYLSTON STREET 16TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02199 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARRELL BYERS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6173506300 | PhoneNum |
| Signature | 2023-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DARRELL | PersonFirstNm |
| Person Last | BYERS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RANDALL S DAVIS | PreparerPersonNm |
| PTIN | P10427372 | PTIN |
| Phone | 9787648966 | PhoneNum |
| Preparation | 2023-11-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DARRELL BYERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 BOYLSTON STREET 16TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02199 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,953,205 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INTERISE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO STIMULATE ECONOMIC REVITALIZATION IN LOWER INCOME COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,320,599 | PYContributionsGrantsAmt |
| CY Contributions Grants | $427,103 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $617,574 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,525,836 | CYProgramServiceRevenueAmt |
| PY Investment Income | $230 | PYInvestmentIncomeAmt |
| CY Investment Income | $266 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,667 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,942,070 | PYTotalRevenueAmt |
| CY Total Revenue | $1,953,205 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,043,179 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,675,437 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $169,858 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,513,356 | PYOtherExpensesAmt |
| CY Other Expenses | $1,015,462 | CYOtherExpensesAmt |
| PY Total Expenses | $3,556,535 | PYTotalExpensesAmt |
| CY Total Expenses | $2,690,899 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,385,535 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$737,694 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,805,112 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,414,777 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $777,776 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,034,726 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,027,336 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $380,051 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO STIMULATE ECONOMIC REVITALIZATION IN LOWER INCOME COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $820,341 | ExpenseAmt |
| Revenue | $862,369 | RevenueAmt |
| Desc | INTERISE BUILDS RESILIENT COMMUNITIES. OUR STREETWISE MBA PROVIDES ESTABLISHED SMALL BUSINESS OWNERS IN LOWER INCOME COMMUNITIES WITH THE MANAGEMENT KNOWLEDGE, BUSINESS KNOW-HOW, AND ACCESS TO THE NETWORKS NEEDED FOR FURTHER GROWTH. AS THEIR BUSINESSES GROW, THEY GENERATE NET NEW JOB GROWTH AND DEVELOP INTO COMMUNITY LEADERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $558,327 | ExpenseAmt |
| Revenue | $663,467 | RevenueAmt |
| Desc | IN ORDER TO SCALE INTERISES MISSION NATIONALLY, INTERISE HAS SINCE 2010 LICENSED THE USE OF ITS EDUCATIONAL PROGRAMS TO A NETWORK OF PARTNERS. LICENSING ALLOWS INTERISE TO SCALE RAPIDLY, WHILE ENSURING CONTINUING QUALITY AND IMPACT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,378,668 | 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 | false | 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 | Yes (true) | 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 | 63 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6173506300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 BOYLSTON STREET 16TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02199 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| DARRELL BYERS | |||||||
| CEO | 40.00 | Yes (X) | $191,292 | $0 | $35,740 | ||
| DEIDRE COYLE | |||||||
| DEVELOPMENT | 40.00 | $171,153 | $0 | $22,362 | Yes (X) | ||
| BERNARD JOHNSON | |||||||
| PROGRAM DIRE | 40.00 | $148,976 | $0 | $21,616 | Yes (X) | ||
| ARTHUR BERNARD | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| WALLACE BRYANT | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TYRONE FOSTER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JAMES HACKNEY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ALVARO LIMA | |||||||
| SECRETARY/CL | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ELLEN THRASHER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TRACEY WILEY | |||||||
| BOARD PRESID | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $511,421 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $79,718 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLIFTON LARSON ALLEN LLP | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | INTERNATIONAL PLACE 22ND FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING | ServicesDesc |
| Compensation | $107,083 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $50,000 | GovernmentGrantsAmt |
| All Other Contributions | $377,103 | AllOtherContributionsAmt |
| Total Contributions | $427,103 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LICENSES | Desc |
| Business | 511190 | BusinessCd |
| Total Revenue Column | $1,525,836 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,525,836 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,525,836 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $266 | TotalRevenueColumnAmt |
| Exclusion | $266 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,953,205 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,525,836 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $266 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,033 | TotalAmt |
| Program Services | $32,555 | ProgramServicesAmt |
| Management And General | $173,626 | ManagementAndGeneralAmt |
| Fundraising | $10,852 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,197,654 | TotalAmt |
| Program Services | $689,858 | ProgramServicesAmt |
| Management And General | $434,124 | ManagementAndGeneralAmt |
| Fundraising | $73,672 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,127 | TotalAmt |
| Program Services | $12,546 | ProgramServicesAmt |
| Management And General | $10,133 | ManagementAndGeneralAmt |
| Fundraising | $1,448 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,356 | TotalAmt |
| Program Services | $74,769 | ProgramServicesAmt |
| Management And General | $36,128 | ManagementAndGeneralAmt |
| Fundraising | $7,459 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,267 | TotalAmt |
| Program Services | $61,499 | ProgramServicesAmt |
| Management And General | $49,672 | ManagementAndGeneralAmt |
| Fundraising | $7,096 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,128 | TotalAmt |
| Management And General | $2,128 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,621 | TotalAmt |
| Management And General | $129,621 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,038 | TotalAmt |
| Program Services | $379,766 | ProgramServicesAmt |
| Management And General | $129,305 | ManagementAndGeneralAmt |
| Fundraising | $54,967 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,142 | TotalAmt |
| Program Services | $9,829 | ProgramServicesAmt |
| Management And General | $15,311 | ManagementAndGeneralAmt |
| Fundraising | $2,002 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,065 | TotalAmt |
| Program Services | $36,121 | ProgramServicesAmt |
| Management And General | $69,373 | ManagementAndGeneralAmt |
| Fundraising | $10,571 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,997 | TotalAmt |
| Program Services | $12,612 | ProgramServicesAmt |
| Management And General | $33,221 | ManagementAndGeneralAmt |
| Fundraising | $1,164 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,390 | TotalAmt |
| Program Services | $786 | ProgramServicesAmt |
| Management And General | $18,312 | ManagementAndGeneralAmt |
| Fundraising | $292 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,582 | TotalAmt |
| Management And General | $15,582 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,374 | TotalAmt |
| Management And General | $4,374 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $76,012 | $64,643 | $11,034 | $335 |
| MISCELLANEOUS | $14,113 | $3,684 | $10,429 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,690,899 | TotalAmt |
| Program Services | $1,378,668 | ProgramServicesAmt |
| Management And General | $1,142,373 | ManagementAndGeneralAmt |
| Fundraising | $169,858 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $909,050 | BOYAmt |
| EOY | $1,468,721 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,608 | BOYAmt |
| EOY | $253,330 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $616,149 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $621,708 | BOYAmt |
| EOY | $33,220 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,746 | BOYAmt |
| EOY | $43,357 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,805,112 | BOYAmt |
| EOY | $2,414,777 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,802 | BOYAmt |
| EOY | $216,525 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,000 | BOYAmt |
| EOY | $1,063,437 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,974 | BOYAmt |
| EOY | $754,764 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $777,776 | BOYAmt |
| EOY | $2,034,726 | 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 | -$382,533 | BOYAmt |
| EOY | $205,750 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,409,869 | BOYAmt |
| EOY | $174,301 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,027,336 | BOYAmt |
| EOY | $380,051 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,805,112 | BOYAmt |
| EOY | $2,414,777 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$737,694 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $90,409 | PriorPeriodAdjustmentsAmt |
| 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 | $3,152,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,116,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,564,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,320,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $427,103 | CurrentTaxYearAmt |
| Total | $14,580,739 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,152,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,116,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,564,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,320,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $427,103 | CurrentTaxYearAmt |
| Total | $14,580,739 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,130,249 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,450,490 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,885 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $266 | CurrentTaxYearAmt |
| Total | $27,719 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,667 | CurrentTaxYearMinus1YearAmt |
| Total | $3,667 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,612,125 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,295,521 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS 3,667 | ExplanationTxt |
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 Rev Etc Audited Fincl Stmt | $1,953,205 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,953,205 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,953,205 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,690,899 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,690,899 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,690,899 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| DARRELL BYERS | |||
| CEO | $191,292 | $35,740 | $227,032 |
| DEIDRE COYLE | |||
| DEVELOPMENT DIRECTOR | $171,153 | $22,362 | $193,515 |
| BERNARD JOHNSON | |||
| PROGRAM DIRECTOR | $148,976 | $21,616 | $170,592 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE CEO DISTRIBUTES DRAFT COPIES OF THE FORM 990 FOR REVIEW AND APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AT THE ANNUAL MEETING THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE BOARD MEMBERS AND THE MEMBERS SIGN A COPY OF THE POLICY TO ACKNOWLEDGE THEY HAVE READ AND WILL ADHERE TO IT. ANY TRANSACTION INVOLVING A BOARD MEMBERS OR AN ORGANIZATION OWNED OR CONTROLLED BY A BOARD MEMBER IS TO BE APPROVED BY THE BOARD OF DIRECTORS IN ADVANCE |
| FORM 990, PAGE 6, PART VI, LINE 15A | A COMPENSATION COMMITTEE OF THE BOARD NEGOTIATED THE CEOS CONTRACT. THE CEO ASSEMBLED COMPENSATION COMPARABILITY DATA FOR THE BOARD AND THERE IS A RECORD OF THE DELIBERATION PROCESS. THE BOARD VOTED ON THE FINAL SALARY AND CONTRACT. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION COMMITTEE AND CEO |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS ADMINISTRATIVE OFFICE. NO REQUESTS WERE MADE DURING THE YEAR. |
| FORM 990, PART IX, LINE 11G | INSRUCTION CONSULTANTS 314,948 0 0 MARKETING & RESEARCH 64,818 0 0 CONSULTANTS 0 129,305 54,967 TOTAL 379,766 129,305 54,967 |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | DEAR SIR/MADAM: INTERISE RESPECTFULLY REQUESTS THAT THE IRS NOT ASSESS LATE FILING PENALTIES FOR OUR 2022 FORM 990 DUE TO A REASONABLE CAUSE. INTERISE IS FILING ITS FORM 990 FOR 2022 LATE DUE TO SIGNIFICANT TURNOVER IN THE ACCOUNTING DEPARTMENT. UPON ARRIVAL AT INTERISE AS THE DIRECTOR OF FINANCE AND ADMINISTRATION IN MID-2022 (AFTER THE DEPARTURE OF THE PRIOR DIRECTOR IN 2020), TWO OUTSTANDING AUDITS IMPACTED OUR ABILITY TO RAISE FUNDS TO CARRY OUT OUR MISSION. THE FIRST PRIORITY WAS ASSESSING THE IN- PLACE SYSTEMS AND CORRECTING OR MITIGATING OUTSTANDING ITEMS. WHILE IN THIS PROCESS, THE ONLY ACCOUNTING STAFF MEMBER ABRUPTLY RESIGNED WITH NO ADVANCE NOTICE. THEREFORE, A NEW STAFF MEMBER HAD TO BE ACQUIRED, WHICH WAS ACCOMPLISHED IN LATE 2022. THE NEXT TASK WAS GATHERING SUFFICIENT INFORMATION TO COMPLETE THE 2020 AUDIT AND THEN THE 2021 AUDIT WHILE REORGANIZING AND IMPROVING THE ACCOUNTING FUNCTION AT INTERISE. WHILE COMPLETING THE ABOVE TASKS, WE MISSED FILING AN EXTENSION REQUEST F | ExplanationTxt |