STRATEGY STUDIO / PUBLIC DATA EXPLORER

INSTITUTE FOR SUSTAINABLE COMMUNITIES: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
INSTITUTE FOR SUSTAINABLE COMMUNITIES (EIN 22-3098727)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-08-15
IRS object ID
202502279349302640
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-08-15T16:33:07-05:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY ADVISORY GROUP LPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 SECOND STREET SUITE 900AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223098727EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INSTITUTE FOR SUSTAINABLE COMMUNITIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINSTBusinessNameControlTxt
Phone8022292900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1535 STONE CUTTERS WAYAddressLine1Txt
CityMONTPELIERCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05602ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREBECCA KADURUPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8022292900PhoneNum
Signature2025-08-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonQI WEN LIANGPreparerPersonNm
PTINP01270238PTIN
Phone4159561500PhoneNum
Preparation2025-08-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerREBECCA KADURUPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1535 STONE CUTTERS WAYAddressLine1Txt
CityMONTPELIERCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05602ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,041,106GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://SUSTAIN.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateVTLegalDomicileStateCd
Activity Or MissionTO DEVELOP PRACTICAL, LASTING SOLUTIONS THAT BUILD CLIMATE-RESILIENT COMMUNITIES IN THE U.S. AND ACROSS THE WORLD. THROUGH PARTNERSHIPS WITH LOCALLY-LED ORGANIZATIONS, WE CO-CREATE SAFER ENVIRONMENTS, HEALTHIER LIVES, AND CLEANER CITIES, WHILE IMPROVING ACCESS TO AFFORDABLE, RELIABLE ENERGY IN THE MOST VULNERABLE COMMUNITIES, CONTRIBUTING TO A MORE SECURE FUTURE FOR ALL.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee40TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,874,123PYContributionsGrantsAmt
CY Contributions Grants$4,312,088CYContributionsGrantsAmt
PY Program Service Revenue$433,250PYProgramServiceRevenueAmt
CY Program Service Revenue$560,068CYProgramServiceRevenueAmt
PY Investment Income$149,419PYInvestmentIncomeAmt
CY Investment Income$168,950CYInvestmentIncomeAmt
PY Other Revenue$24,598PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,481,390PYTotalRevenueAmt
CY Total Revenue$5,041,106CYTotalRevenueAmt
PY Grants And Similar Paid$2,504,965PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,099,052CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,708,670PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,747,379CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$131,716CYTotalFundraisingExpenseAmt
PY Other Expenses$2,850,905PYOtherExpensesAmt
CY Other Expenses$2,180,781CYOtherExpensesAmt
PY Total Expenses$9,064,540PYTotalExpensesAmt
CY Total Expenses$8,027,212CYTotalExpensesAmt
PY Revenues Less Expenses-$5,583,150PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,986,106CYRevenuesLessExpensesAmt
Total Assets BOY$7,191,894TotalAssetsBOYAmt
Total Assets EOY$4,241,356TotalAssetsEOYAmt
Total Liabilities BOY$577,152TotalLiabilitiesBOYAmt
Total Liabilities EOY$847,605TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,614,742NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,393,751NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE INSTITUTE FOR SUSTAINABLE COMMUNITIES (ISC) IS AN INTERNATIONAL, 501(C)(3) NONPROFIT ORGANIZATION THAT BRINGS PARTNERS, EXPERTISE, AND FUNDING TO COMMUNITIES THAT ARE MOST VULNERABLE TO CLIMATE CHANGE AND THE EFFECT IT HAS ON THE LIVES OF PEOPLE IN THE U.S. AND ABROAD.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$1,382,815ExpenseAmt
Grant$510,287GrantAmt
Revenue$0RevenueAmt
DescISC BECAME ONE OF THREE NATIONAL PARTNERS FOR THE U.S. ENVIRONMENTAL PROTECTIONS AGENCY'S (EPA) ENVIRONMENTAL JUSTICE THRIVING COMMUNITIES TECHNICAL ASSISTANCE CENTERS (EJ TCTAC) PROGRAM IN THE FALL OF 2023. EJ TCTAC WILL INCREASE KNOWLEDGE, IMPROVE OPERATIONAL CAPACITY AND ASSIST IN THE IDENTIFICATION OF AND ACCESS TO FUNDS FOR QUALITY OF LIFE ENHANCEMENTS THROUGH DIRECT ENGAGEMENT WITH LOCAL COMMUNITIES, NEEDS ASSESSMENT, TECHNICAL ASSISTANCE AND CAPACITY BUILDING, GRANTS, AND PLATFORMS FOR COMMUNITY LEADERS. PROGRAM ACTIVITIES INCLUDE BUILDING A TECHNICAL ASSISTANCE REPOSITORY, PROVISION OF GUIDANCE AND NOTIFICATION OF FUNDING SOURCES TO UNDERSERVED AND UNDER-RESOURCED COMMUNITIES NATIONWIDE, AND DELIVERING TAILORED TECHNICAL ASSISTANCE WORKSHOPS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,073,930ExpenseAmt
Grant$650,000GrantAmt
Revenue$0RevenueAmt
DescTHE PARTNERSHIP FOR RESILIENT COMMUNITIES (PRC), ORIGINALLY LAUNCHED IN 2019 WITH FINANCIAL SUPPORT FROM THE JPB FOUNDATION, IS HELPING TO TRANSFORM THE NATIONAL URBAN CLIMATE RESILIENCE FIELD. PRC IS BUILDING THE CAPACITY OF 14 BLACK AND BROWN-LED COMMUNITY-BASED ORGANIZATIONS (CBOS) TO DEVELOP GREEN INFRASTRUCTURE USING CLEAN AND RENEWABLE ENERGY (LIKE SOLAR) TO STRENGTHEN THEIR COMMUNITY'S CAPABILITY TO BE LESS IMPACTED BY AND RECOVER FROM EXTREME WEATHER EVENTS AND NATURAL DISASTERS EXACERBATED BY CLIMATE CHANGE. ISC IS PROVIDING INFRASTRUCTURE TO EACH PARTICIPATING ORGANIZATION IN THIS INTENSIVE CAPACITY-BUILDING PROGRAM IN THE FORM OF TECHNICAL ASSISTANCE AND GRANT FUNDING. THE PROGRAM HAS CREATED A NATIONWIDE NETWORK THAT BUILDS INFLUENCE FOR PEOPLE OF COLOR-LED CBOS WHILE IMPROVING THE DESIGN AND THE DISMANTLING ENERGY INSECURITY IN COMMUNITIES OF COLOR (DEICC) BEGAN IN 2022.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$997,052ExpenseAmt
Grant$409,267GrantAmt
Revenue$0RevenueAmt
DescISC WAS NAMED AS THE EASTERN NATIONAL GRANTMAKER, AS PART OF A BIFURCATED AWARD FOR PASSTHROUGH GRANTMAKING ACTIVITIES AUTHORIZED BY CAA 138(B). AWARD GRANT FUNDS WILL ENABLE THE GRANTMAKER TO PERFORM THE TASKS NEEDED TO ESTABLISH AND CARRY OUT THE PROPOSED PARTICIPATORY GOVERNANCE, OUTREACH, AND SYSTEM MOBILIZATION EFFORTS FOR ESTABLISHING THE COLLECTION, REVIEW, SELECTION, AND DISTRIBUTION OF THE EJ THRIVING COMMUNITIES SUBGRANTS. THROUGH THE ISC TEAM'S EXTENSIVE EXPERIENCE IN GRANTMAKING AND PROVIDING TECHNICAL SUPPORT FOR EQUITY-CENTERED APPROACHES THAT BUILD ENVIRONMENTAL JUSTICE OUTCOMES, THEY WILL ENSURE THAT EPA FUNDS UNDER THE THRIVING COMMUNITY GRANTMAKER PROGRAM ARE CHANNELED TO COMMUNITIES THAT ARE MOST IN NEED TO ADDRESS THE HEALTH AND ENVIRONMENTAL CHALLENGES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$828,278$413,498$0THE DISMANTLING ENERGY INSECURITY IN COMMUNITIES OF COLOR (DEICC) BEGAN IN 2022 WITH THE GOAL TO ACTIVATE COMMUNITY RESILIENCE AND DISMANTLE ENERGY INSECURITY IN 10 COMMUNITIES OF COLOR ACROSS THE US THROUGH THE DEVELOPMENT OF SOLAR COMMUNITY RESILIENCE HUBS.
$446,310$116,000$0THE ADVANCING EQUITABLE BUILDING DECARBONIZATION (AEBD) PROJECT PURPOSE IS TO ADVANCE DEEP DECARBONIZATION AND ENERGY EFFICIENCY OF BUILDINGS OWNED BY PEOPLE OF COLOR AT THREE PILOT LOCATIONS AND DEVELOP RECOMMENDATIONS AND BEST PRACTICES TO SCALE THIS WORK.
$1,037,808$0$560,068OTHER PROGRAMS IN THE U.S. TO SUPPORT THE ORGANIZATION'S MISSION TO DEVELOP PRACTICAL, LASTING SOLUTIONS THAT BUILD CLIMATE-RESILIENT COMMUNITIES BY CO-CREATING SOLUTIONS WITH LOCALLY LED ORGANIZATIONS AND CONNECTING THEM WITH THE RESOURCES NEEDED TO DRIVE LASTING CHANGE IN COMMUNITIES FACING THE GREATEST ENVIRONMENTAL, ECONOMIC AND SOCIAL ISSUES.
$112,496$0$0OTHER PROGRAMS IN ASIA TO SUPPORT THE SUSTAINABLE DEVELOPMENT OF MICRO, SMALL AND MEDIUM ENTERPRISE CLUSTERS IN INDIA BY FACILITATING DECARBONIZATION AND ADOPTION OF CLEAN TECH IN THE MANUFACTORING SECTOR; BUILDING A GENDER-EQUITABLE GREEN WORKFORCE AND DESIGNING AND DEVELOPING A SCALABLE ROADMAP TO ADVANCE A GENDER-EQUITABLE GREEN WORKFORCE AND CLEAN TECH DEPLOYMENT AT A SUBNATIONAL LEVEL.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,424,892TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$529,498TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$560,068TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$5,878,689TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document36IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee40EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCHForeignCountryCd
Foreign CountryINForeignCountryCd
Foreign CountryBGForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL WETHERELLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8022292900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1535 STONE CUTTERS WAYAddressLine1Txt
CityMONTPELIERCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05602ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndKey EmployeeKeyEmployeeIndOfficerOfficerIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
PRADNYA HALDIPUR
VP OF DEVELOPMENT (THRU 08/23)40.00Yes (X)$182,703$0$28,769
DEEOHN FERRIS
FORMER PRESIDENT40.00$169,788$0$0Yes (X)
TRINA MALLIK
VP OF GLOBAL PROGRAMS40.00$153,922$0$9,155Yes (X)
NICHOLAS STEVENS - CHIEF
FINANCIAL & OPT OFFICER (THRU 07/23)40.00Yes (X)$118,354$0$21,526
SONIA JOSHI
DIRECTOR, US PROGRAMS40.00Yes (X)$128,414$0$7,629
RUSSELL PAEZ
ASSOCIATE DIRECTOR, US PROGRAMS40.00Yes (X)$107,224$0$12,537
MELISSA CHAPPELL - ASSOCIATE
DIRECTOR, INSTITUTIONAL GIVING40.00Yes (X)$107,378$0$6,919
REBECCA KADURU
PRESIDENT40.00$78,055$0$3,424Yes (X)
ANN CONDON - INTERIM PRESIDENT
(THRU 08/23)/SECRETARY40.00$78,703$0$0Yes (X)Yes (X)
FRANCCESCA CESTI-BROWNE - VP OF
FINANCE & OPERATIONS (AS OF 01/24)40.00$0$0$0Yes (X)
LUANN BENNETT
CHAIR2.00$0$0$0Yes (X)Yes (X)
REV EUGENE TAYLOR SUTTON
VICE CHAIR2.00$0$0$0Yes (X)Yes (X)
JOHN A DOOLEY
TREASURER2.00$0$0$0Yes (X)Yes (X)
TARYN AKIYAMA
BOARD MEMBER1.00$0$0$0Yes (X)
CANDICE EGGERSS
BOARD MEMBER1.00$0$0$0Yes (X)
SHIVANI GANGULY
BOARD MEMBER1.00$0$0$0Yes (X)
ADIN MILLER
BOARD MEMBER1.00$0$0$0Yes (X)
PRADEEP NAIR
BOARD MEMBER1.00$0$0$0Yes (X)
DR SUSAN M PEPIN
BOARD MEMBER1.00$0$0$0Yes (X)
BRYAN GARCIA
BOARD MEMBER1.00$0$0$0Yes (X)
DR J MARSHALL SHEPHERD
BOARD MEMBER1.00$0$0$0Yes (X)
NATHANIEL SMITH
BOARD MEMBER1.00$0$0$0Yes (X)
DEREK WALKER
BOARD MEMBER1.00$0$0$0Yes (X)
GEORGE HAMILTON
BOARD MEMBER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,124,541TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$89,959TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YOUR PART-TIME CONTROLLERBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 WALNUT ST STE 1200AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19102ZIPCd
FieldValueIRS element (for citing)
ServicesOUTSOURCED ACCOUNTING SERVICESServicesDesc
Compensation$129,158CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$2,867,652GovernmentGrantsAmt
All Other Contributions$1,444,436AllOtherContributionsAmt
Total Contributions$4,312,088TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACTSDesc
Business900099BusinessCd
Total Revenue Column$560,068TotalRevenueColumnAmt
Related Or Exempt Func Income$560,068RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$560,068TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$168,950TotalRevenueColumnAmt
Exclusion$168,950ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,041,106TotalRevenueColumnAmt
Related Or Exempt Func Income$560,068RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$168,950ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,099,052TotalAmt
Program Services$2,099,052ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$573,715TotalAmt
Program Services$263,418ProgramServicesAmt
Management And General$284,576ManagementAndGeneralAmt
Fundraising$25,721FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,393,396TotalAmt
Program Services$1,597,445ProgramServicesAmt
Management And General$729,849ManagementAndGeneralAmt
Fundraising$66,102FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$132,122TotalAmt
Program Services$89,228ProgramServicesAmt
Management And General$39,357ManagementAndGeneralAmt
Fundraising$3,537FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$426,071TotalAmt
Program Services$245,050ProgramServicesAmt
Management And General$169,256ManagementAndGeneralAmt
Fundraising$11,765FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$222,075TotalAmt
Program Services$140,175ProgramServicesAmt
Management And General$75,071ManagementAndGeneralAmt
Fundraising$6,829FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$23,736TotalAmt
Program Services$7,892ProgramServicesAmt
Management And General$15,844ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$70,704TotalAmt
Program Services$66,789ProgramServicesAmt
Management And General$3,915ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,260,537TotalAmt
Program Services$911,093ProgramServicesAmt
Management And General$347,209ManagementAndGeneralAmt
Fundraising$2,235FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,074TotalAmt
Program Services$1,041ProgramServicesAmt
Management And General$923ManagementAndGeneralAmt
Fundraising$110FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$78,343TotalAmt
Program Services$26,487ProgramServicesAmt
Management And General$43,138ManagementAndGeneralAmt
Fundraising$8,718FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$203,942TotalAmt
Program Services$92,352ProgramServicesAmt
Management And General$107,047ManagementAndGeneralAmt
Fundraising$4,543FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,789TotalAmt
Program Services$1,146ProgramServicesAmt
Management And General$27,643ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$300,135TotalAmt
Program Services$214,768ProgramServicesAmt
Management And General$83,211ManagementAndGeneralAmt
Fundraising$2,156FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$119,676TotalAmt
Program Services$119,270ProgramServicesAmt
Management And General$406ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,125TotalAmt
Management And General$20,125ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$30,567TotalAmt
Program Services$150ProgramServicesAmt
Management And General$30,417ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
BAD DEBT EXPENSE$35,124$35,124
STAFF RECRUITMENT$7,029$3,696$3,333

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,027,212TotalAmt
Program Services$5,878,689ProgramServicesAmt
Management And General$2,016,807ManagementAndGeneralAmt
Fundraising$131,716FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$37,548BOYAmt
EOY$9,367EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,771,772BOYAmt
EOY$1,949,955EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,134,307BOYAmt
EOY$1,952,511EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$124,691BOYAmt
EOY$52,163EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$81,188BOYAmt
EOY$233,583EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$71,256LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$34,508LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$38,015BOYAmt
EOY$36,748EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,373BOYAmt
EOY$7,029EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,191,894BOYAmt
EOY$4,241,356EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$577,152BOYAmt
EOY$847,605EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$577,152BOYAmt
EOY$847,605EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$575,814BOYAmt
EOY$1,025,230EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,038,928BOYAmt
EOY$2,368,521EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,614,742BOYAmt
EOY$3,393,751EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,191,894BOYAmt
EOY$4,241,356EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$2,986,106ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$368,035PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$133,150OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit Performed0FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,852,217CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,952,946CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,137,861CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,874,123CurrentTaxYearMinus1YearAmt
Current Tax Year$4,312,088CurrentTaxYearAmt
Total$35,129,235TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,852,217CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,952,946CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,137,861CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,874,123CurrentTaxYearMinus1YearAmt
Current Tax Year$4,312,088CurrentTaxYearAmt
Total$35,129,235TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,753,753SubstantialContributorsTotAmt
Public Support Total170$28,375,482PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,647CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,908CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,571CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$147,254CurrentTaxYearMinus1YearAmt
Current Tax Year$168,950CurrentTaxYearAmt
Total$375,330TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,064CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,210CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,598CurrentTaxYearMinus1YearAmt
Total$115,879TotalAmt
FieldValueIRS element (for citing)
Total Support$35,620,444TotalSupportAmt
Gross Receipts Rltd Activities$2,491,558GrossReceiptsRltdActivitiesAmt
Public Support CY1700.79660PublicSupportCY170Pct
Public Support PY1700.58600PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2019 AMOUNT: $ 1,064. 2020 AMOUNT: $ 88,210. 2022 AMOUNT: $ 24,598. REFUNDS/REWARDS - 2019 AMOUNT: $ 2,000. GAIN ON FOREIGN CURRENCY - 2021 AMOUNT: $ 7.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$71,256OtherCostOrOtherBasisAmt
Depreciation$34,508DepreciationAmt
Book Value$36,748BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$36,748TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEAST ASIA AND THE PACIFICRegionTxt
Offices1OfficesCnt
Employee4EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedTRAINING & CAPACITY BUILDINGSpecificServicesProvidedTxt
Region Total Expenditures$138,906RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees4SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee4TotalEmployeeCnt
Subtotal Spent$138,906SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$138,906TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3:FormAndLineReferenceDesc
ExplanationFOREIGN EXPENDITURES WERE ACCOUNTED FOR USING THE ACCRUAL METHOD OF ACCOUNTING.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (27 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ATMA CONNECT
4200 PARK BOULEVARD 546OAKLANDCA94602812938272501(C)(3)$484,441$0CAPACITY BUILDING
EMERALD CITIES COLLABORATIVE
1660 L STREET NWWASHINGTONDC20036270920269$144,661$0CAPACITY BUILDING
GROUNDWORK OHIO RIVER VALLEY
3696 KENDALL AVENUECINCINNATIOH45208842991804$129,583$0CAPACITY BUILDING
TIDES CENTER
1012 TORNEY STREETSAN FRANCISCOCA94124943213100501(C)(3)$119,900$0CAPACITY BUILDING
NEIGHBORHOOD HOUSING SERVICES OF SOUTH FLORIDA
300 NW 12TH AVENUEMIAMIFL33128591845761$117,500$0CAPACITY BUILDING
PACOIMA BEAUTIFUL
12510 VAN NUYS ROAD SUITE 302PACOIMACA91331954770745501(C)(3)$117,500$0CAPACITY BUILDING
ASIAN PACIFIC ENVIRONMENTAL NETWORK
426 17TH STREET SUITE 500OAKLANDCA94612943261846501(C)(3)$100,000$0CAPACITY BUILDING
JASTECH DEVELOPMENT SERVICES INC
6134 LANCASTER AVENUEPHILIDELPHIAPA19151232943764$97,000$0CAPACITY BUILDING
URBAN SUSTAINABILITY DIRECTORS NETWORK
500 WESTOVER DRIVE 14973SANFORDNC27330825015863501(C)(3)$76,274$0CAPACITY BUILDING
THE TRUST FOR PUBLIC LAND
101 MONTGOMERY STREET SUITE 900SAN FRANCISCOCA94104237222333501(C)(3)$62,242$0CAPACITY BUILDING
CALIFORNIA INDIAN MUSEUM AND CULTURAL CENTER
5250 AERO DRIVESANTA ROASCA95403943244506501(C)(3)$50,000$0CAPACITY BUILDING
EASTSIDE COMMUNITY NETWORK
4401 CONNOR STREETDETROITMI48215385611225501(C)(3)$50,000$0CAPACITY BUILDING
EMANCIPATION ECONOMIC DEVELOPMENT COUNCIL
4110 ALMEDA ROAD 8213HOUSTONTX77288824288292501(C)(3)$50,000$0CAPACITY BUILDING
GREENROOTS
227 MARGINAL STREET SUITE 1CHELSEAMA02150812718273501(C)(3)$50,000$0CAPACITY BUILDING
HEALTHY COMMUNITY RESOURCES AND ADVOCACY
1855 DUELS STREETNEW ORLEANSLA70119824941170501(C)(3)$50,000$0CAPACITY BUILDING
LA MUJER OBRERA
2000 TAXES AVENUEEL PASOTX79901742219654501(C)(3)$50,000$0CAPACITY BUILDING
POWER 52
3545 ELLICOTT MILLS DRIVEELLICOTT CITYMD21043475176575501(C)(3)$50,000$0CAPACITY BUILDING
WALNUT WAY
2240 N 17TH STREETMILWAUKEEWI53205392007850501(C)(3)$50,000$0CAPACITY BUILDING
YOUTH MINISTRIES FOR PEACE AND JUSTICE
1384 STRATFORD AVENUEBRONXNY10472134006535501(C)(3)$50,000$0CAPACITY BUILDING
IMANI COMMUNITY CHURCH
3300 MACARTHUR BOULEVARDOAKLANDCA94602943262755$47,000$0CAPACITY BUILDING
RIVER NETWORK
PO BOX 21387BOULDERCO80308930969979501(C)(3)$46,507$0CAPACITY BUILDING
AMERICAN SOCIETY OF ADAPTATION PROFESSIONALS
110 NORTH HAMILTON STREETYPSILANTIMI48197473715950501(C)(3)$25,846$0CAPACITY BUILDING
COMMUNITY BUILDERS NETWORK OF METRO ST LOUIS
3651 OLIVE STREET SUITE 100ST LOUISMO63108800847990501(C)(3)$22,000$0CAPACITY BUILDING
HEALTHY GULF
1010 COMMON STREET SUITE 902NEW ORLEANSLA70112721447742501(C)(3)$16,000$0CAPACITY BUILDING
UNLIMITED POTENTIAL
3146 EAST WIER AVENUEPHOENIXAZ85040742383678$16,000$0CAPACITY BUILDING
WE STAY - NOS QUEDAMOS INC
754 MELROSE AVENUEBRONXNY10541133724388501(C)(3)$16,000$0CAPACITY BUILDING
GARFIELD PARK COMMUNITY COUNCIL
300 N CENTRAL PARK DRIVE GPCCCHICAGOIL60624454055306501(C)(3)$10,598$0CAPACITY BUILDING
FieldValueIRS element (for citing)
Total501c3 Org21Total501c3OrgCnt
Total Other Org6TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationISC'S CONTRACTS WITH ANY SUB GRANTEES INCLUDE REQUIREMENTS FOR REPORTING (TYPICALLY QUARTERLY), WHICH ARE THEN REVIEWED BY THE ISC PROGRAM TEAM AND FINANCE DEPARTMENT TO ENSURE FUNDS ARE USED APPROPRIATELY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PRADNYA HALDIPUR
VP OF DEVELOPMENT (THRU 08/23)$136,511$0$15,000$0$31,192$0$10,062$0$18,707$0$211,472$0$0$0
DEEOHN FERRIS
FORMER PRESIDENT$0$0$0$0$169,788$0$0$0$0$0$169,788$0$0$0
TRINA MALLIK
VP OF GLOBAL PROGRAMS$153,341$0$581$0$0$0$9,155$0$0$0$163,077$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4AFormAndLineReferenceDesc
ExplanationDEEOHN FERRIS RECEIVED $169,788 AS PART OF A SEPARATION AGREEMENT. PRADNYA HALDIPUR RECEIVED A SEVERANCE PAYMENT OF $25,442.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2SEE FORM 990, PART III, LINES 4A AND 4C FOR A DESCRIPTION OF THE NEW PROGRAM SERVICES.
FORM 990, PART III, LINE 3THE ORGANIZATION CEASED CONDUCTING THE MEKONG SUSTAINABLE MANUFACTURING ALLIANCE PROGRAM. IT LAUNCHED AT THE END OF 2020 AND CONCLUDED IN SEPTEMBER 2023.
FORM 990, PART VI, SECTION B, LINE 11BTHE FEDERAL FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS AND THEN SENT TO ISC FOR REVIEW. THE GOVERNING BODY RECEIVES A COPY OF THE FINAL FEDERAL FORM 990 FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, THE STAFF AND THE BOARD OF DIRECTORS ARE ASKED TO REVIEW THE ISC CONFLICT OF INTEREST POLICY STATEMENT AND INDICATE COMPLIANCE WITH THE POLICY. IF A CONFLICT ARISES THE ISSUE MAY BE BROUGHT TO THE PRESIDENT. THE DECISION OF THE PRESIDENT IS FINAL UNLESS, IN THE OPINION OF EITHER PARTY, THE PRESIDENT'S DECISION IS CONSIDERED TO BE A MAJOR VIOLATION OF ISC'S POLICY. IF THE DECISION OF THE PRESIDENT IS CONSIDERED TO BE A MAJOR VIOLATION OF ESTABLISHED ISC POLICY BY ONE OF THE PARTIES, THE AGGRIEVED PARTY MAY APPEAL THE DECISION OF THE PRESIDENT BY SENDING A COMPLETE DESCRIPTION OF THE PROBLEM TO THE PRESIDENT AND TO THE CHAIRMAN OF THE ISC BOARD OF DIRECTORS. STAFF MEMBERS SHOULD BE CERTAIN THAT THE CONFLICT IS WELL DOCUMENTED AND REPRESENTS SIGNIFICANT AND SUBSTANTIVE DIFFERENCES WITH ESTABLISHED ISC POLICY. APPEALING A DECISION OF THE PRESIDENT WILL NOT INTERFERE WITH DECISIONS OR PROCEDURES REGARDING TERMINATION OF EMPLOYMENT OR "INVOLUNTARY SEPARATION." THE CHAIRMAN WILL CONSIDER THE APPEAL AND ISSUE FINDINGS AND A DECISION WITHIN SEVEN DAYS. THE CHAIRMAN'S DECISION ON WHETHER THE PRESIDENT VIOLATED ISC POLICY IS FINAL AND CANNOT BE APPEALED.
FORM 990, PART VI, SECTION B, LINE 15THE PRESIDENT'S COMPENSATION, AND ANY ADJUSTMENTS, IS ANNUALLY REVIEWED BY THE BOARD OF DIRECTORS. IN ADDITION TO THE BOARD MEMBERS' EXPERIENCE, THIS REVIEW INCLUDES A REVIEW OF COMPENSATION LEVELS FROM COMPARABLE ORGANIZATIONS THROUGH THE USE OF SURVEY DATA FROM PROFESSIONAL ORGANIZATIONS. THE DECISION IS RECORDED IN THE BOARD OF DIRECTOR'S MINUTES. THE ISC MANAGEMENT TEAM PERIODICALLY REVIEWS THE COMPENSATION OF KEY STAFF MEMBERS AGAINST THAT PROVIDED TO COMPARABLE POSITIONS IN OTHER NGOS THROUGH THE USE OF SURVEY DATA FROM PROFESSIONAL ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19ISC MAKES AVAILABLE, ON ITS WEBSITE EITHER DIRECTLY OR THROUGH APPROPRIATE LINKS, LISTS OF BOARD MEMBERS, STAFF, ORGANIZATION CONTACT INFORMATION, AUDITED FINANCIAL STATEMENTS, FEDERAL FORM 990 REPORTS AND ITS 501(C)(3) DESIGNATION. OTHER GOVERNING DOCUMENTS, INCLUDING CONFLICT OF INTEREST STATEMENTS, ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACTED HR SERVICES: PROGRAM SERVICE EXPENSES 22,842. MANAGEMENT AND GENERAL EXPENSES 51,961. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,803. CONTRACTED COMMUNICATION SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 31,594. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,594. CONTRACTED BUSINESS DEVELOPMENT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 58,408. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,408. CONTRACTED ACCOUNTING SERVICES: PROGRAM SERVICE EXPENSES 105,528. MANAGEMENT AND GENERAL EXPENSES 128,308. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 233,836. PAYROLL SERVICE PROVIDER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,309. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,309. PROGRAM SERVICES, MANAGEMENT, ETC.: PROGRAM SERVICE EXPENSES 782,723. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,235. TOTAL EXPENSES 784,958. OTHER MISC PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 65,629. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,629.
FORM 990, PART XI, LINE 9:GRANTS RETURNED IN 2023 133,150.
FORM 990, PART XII, LINE 3B:AT THE TIME OF THE FORM 990 FILING, THE ORGANIZATION WAS UNDERGOING THE SINGLE AUDIT AS WELL AS THE FINANCIAL STATEMENT AUDIT. DURING 2025, THE ORGANIZATION RESTRUCTURED ITS LEADERSHIP AND STAFFING DUE TO DECREASED FEDERAL FUNDING, WHICH HAS CAUSED DELAYS WITH BOTH THE SINGLE AUDIT AND THE FINANCIAL STATEMENT AUDIT.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ISC ENTERPRISES L3CBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1535 STONE CUTTERS WAYAddressLine1Txt
CityMONTPELIERCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05602ZIPCd
FieldValueIRS element (for citing)
EIN383844778EIN
Primary ActivitiesFURTHER ISC MISSIONPrimaryActivitiesTxt
Legal Domicile StateVTLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1INSTITUTE FOR SUSTAINABLE COMMUNITIESBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ORGANIZATION FOR SUSTAINABLE COMMUNITIESBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1301 LALWANI ICON SAKORE NAGARAddressLine1Txt
CityPUNECityNm
Province Or StateMAHARASHTRAProvinceOrStateNm
CountryINCountryCd
Foreign Postal411014ForeignPostalCd
FieldValueIRS element (for citing)
Primary ActivitiesDEVELOP ENVIRONMENT, HEALTH AND SAFETY CENTERPrimaryActivitiesTxt
Legal Domicile Foreign CountryINLegalDomicileForeignCountryCd
Exempt Code SectionN/AExemptCodeSectionTxt
Public Charity StatusN/APublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1INSTITUTE FOR SUSTAINABLE COMMUNITIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SUSTAINABLE COMMUNITIES INDIA PRIVATE LIMITEDBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line155 S/F PANCHKUIAN ROAD CONNAUGHTAddressLine1Txt
CityNEW DELHICityNm
Province Or StateDELHIProvinceOrStateNm
CountryINCountryCd
Foreign Postal110001ForeignPostalCd
FieldValueIRS element (for citing)
Primary ActivitiesFURTHER ISC MISSIONPrimaryActivitiesTxt
Legal Domicile Foreign CountryINLegalDomicileForeignCountryCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ISC ENTERPRISES L3CBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income$33,602ShareOfTotalIncomeAmt
Share Of EOY Assets$67,714ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd