IGNATIAN SOLIDARITY NETWORK INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- IGNATIAN SOLIDARITY NETWORK INC (EIN 34-2000767)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-02-26
- IRS object ID
- 202520579349300852
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-26T08:57:13-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 020644478 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wagner & Company CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1655 W Market St Suite 260 | AddressLine1Txt |
| City | Akron | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44313 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 342000767 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ignatian Solidarity Network | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IGNA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12200 Fairhill Road | AddressLine1Txt |
| City | Cleveland | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44120 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Christopher Kerr | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Phone | 2162004676 | PhoneNum |
| Signature | 2025-02-25 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Steven Wagner | PreparerPersonNm |
| PTIN | P00027993 | PTIN |
| Phone | 3308641550 | PhoneNum |
| Preparation | 2025-02-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,223,949 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ignatiansolidarity.net | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,619,662 | PYContributionsGrantsAmt |
| CY Contributions Grants | $569,941 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $578,538 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $569,623 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,035 | PYInvestmentIncomeAmt |
| CY Investment Income | $79,074 | CYInvestmentIncomeAmt |
| PY Other Revenue | $100,047 | PYOtherRevenueAmt |
| CY Other Revenue | $5,311 | CYOtherRevenueAmt |
| PY Total Revenue | $2,319,282 | PYTotalRevenueAmt |
| CY Total Revenue | $1,223,949 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $966,521 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,029,326 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $226,990 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $583,266 | PYOtherExpensesAmt |
| CY Other Expenses | $638,106 | CYOtherExpensesAmt |
| PY Total Expenses | $1,549,787 | PYTotalExpensesAmt |
| CY Total Expenses | $1,667,432 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $769,495 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$443,483 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,687,257 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,372,149 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $242,769 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $326,230 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,444,488 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,045,919 | NetAssetsOrFundBalancesEOYAmt |
| 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 | $350,953 | ExpenseAmt |
| Desc | FORMATION & NETWORKING OF YOUTH: In FY 2023-2024, 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. For over a decade, ISN has been connecting high school students across the U.S. at annual Arrupe Leaders Summitsempowering student leaders to enact positive social change in their schools, home communities, and beyond. The three 2024 summits brought over 120 high school students and 40 faculty and staff togetherall with a shared commitment to putting faith in action to build a more just world. SUPPORT OF EDUCATORS AND MENTORS:CULTIVATING RENEWAL, ENGAGING THE SIGNS OF THE TIMES (CREST) - In April 2024, thirty-three high school educators from across the country gathered in Santa Cruz, California, to experience the first Cultivating Renewal Engaging the Signs of our Times (CREST) gathering. Through speakers, networking, and reflection opportunities using the lens of Catholic Social Teaching, CREST gathered secondary educators who are guiding young people to recognize and respond to the realities of injustice and inequity in their respective communities and the world. More than a technical conference, the experience allowed educators to go deeper within themselves and cultivate relational and leadership skills to continue accompanying young people on their faith & justice journeys. MOBILIZING CATHOLIC PARISHES FOR JUSTICE ACTION - This 4-part online program created a space for parishioners, parish staff, and educators to skill-build the techniques and methods needed to manifest our dreams for justice into practical action. Utilizing the lens of Ignatian discernment and grounded in the teaching of the Parable of the Sower, the sessions provided formation on building solid teams, mobilizing people to action, amplifying a message, engaging in strategic advocacy, building support in our institutions, holding campaign members accountable to directly impacted communities. Approximately 50 individuals participated in the online sessions.ISN PROMOTES ETHICAL COFFEE PURCHASING THROUGH IMMERSION TRIP THAT DEEPENED TIES TO JESUIT-SUPPORTED COFFEE COOPERATIVE IN MEXICO - ISN spent a week with a delegation of individuals from across the Jesuit network in U.S. from Santa Clara University, Creighton University, and MAGIS Americas, wherein the group visited Capeltics operation in Chiapas and other parts of Mexico where the cooperative has established coffee shops. Fair trade coffee is available for any Jesuit and/or Catholic parish or campus to purchase from ISNs online store.IMMERSIVE EXPERIENCE TO PROMOTE ETHICAL PURCHASING PRACTICES IN CATHOLIC INSTITUTIONS - In August 2023, eight staff from Catholic high schools, universities, and organizations outside the Ignatian Solidarity Network came together to learn and discuss ethical purchasing at CEPAs partners at The Industrial Commons in Morganton, North Carolina. The mini immersion was a two-day-long deep dive into The Industrial Commons cooperative ecosystem of ethical and sustainable garment production. The immersion allowed institutional and organizational leaders to network and connect, creating pathways for ethical purchasing in their community. The immersion was part of ISNs Catholic Ethical Purchasing Alliance (CEPA). Initiated in 2021, CEPA supports Catholic institutions and individuals efforts to integrate the values of Catholic Social Teaching (CST), related to the rights and dignity of workers and care for the Earth, into their institutional purchasing practices. CEPA partners with Catholic universities, high schools, parishes, health systems, and other ministries. The program helps these institutions build relationships with ethical purchasing partners, provides educational resources and presentations, and assists in integrating CST values into institutional purchasing policies and practices. In June 2024, CEPA produced its first webinar in a series to educate the Ignatian network about what Catholic Social Teaching has to say about labor rights and how we are called to support workers rights. The webinar outlined tools that can be used for reflection and action on labor rights. CEPA supports Catholic institutions and individuals efforts to integrate the values of Catholic Social Teaching (CST), related to the rights and dignity of workers and care for the Earth, into their institutional purchasing practices. CEPA partners with Catholic universities, high schools, parishes, health systems, and other ministries. The program helps these institutions build relationships with ethical purchasing partners, provides educational resources and presentations, and assists in integrating CST values into institutional purchasing policies and practices. In June 2024, CEPA produced its first webinar in a series to educate the Ignatian network about what Catholic Social Teaching has to say about labor rights and how we are called to support workers rights. The webinar outlined tools that can be used for reflection and action on labor rights. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $328,896 | ExpenseAmt |
| Desc | IGNATIAN FAMILY TEACH-IN FOR JUSTICEFrom October 28-30, 2023, in Washington, D.C., nearly 2,000 individuals gathered for the Ignatian Solidarity Networks 26th annual Ignatian Family Teach-In for Justice (IFTJ). The 2023 teach-ins theme, Boundless and Beloved, invited attendees to root themselves in the history of the Teach-In and the legacy of the Jesuit martyrs and their companionskilled in 1989 in El Salvador for their commitment to standing with the oppressedand to renew a commitment to addressing todays injustices with creativity, courage, and resiliencetraits embodied by the first Teach-In in Georgia twenty-five years ago. The weekends keynote speakers included Ellie Hidalgo, Sister Norma Pimentel, and Monique Trusclair Maddox. Sunday concluded with Catholic mass, with presider Rev. Joseph OKeefe, S.J. The Teach-In culminated with a public witness in Washington, D.C.s Union Square and a legislative advocacy day on Capitol Hill. Over 1,000 attendees met Congressional members or their staffs to discuss humane approaches to immigration policy and call for increased action to respond to the realities of climate change. The advocacy was the nations largest Catholic advocacy day in 2023. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $276,516 | ExpenseAmt |
| Desc | MARKETING & COMMUNICATIONSIn FY 2023-2024, ISN welcomed more than 195,000 website visitors and nearly 65,000 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 13,000 on Instagram, and nearly 1,500 on YouTube. ISNs website is a hub for online campaigns, in-person program registration, and various resources related to Catholic Social Teaching and Ignatian spirituality to social justice work. Education for Justice, acquired by Ignatian Solidarity Network in January 2019, has become a core element of ISNs resource offerings. As of June 30, 2024, more than 1,160 Catholic educators and ministers are active members of Education for Justice through over 700 individual and institutional 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 |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $167,215 | MIGRATION JUSTICE PROGRAMMINGISN 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 January 2024, 32 college students gathered in Morristown, New Jersey, for ISNs 3rd annual Undocu Network Summit. Each of the attendees gathered had an immigration storyidentifying 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 provided attendeesall Catholic college and university students a safe place to build community, share concerns, seek advice, and grow their campus organizing skills. The network meets monthly throughout the year via Zoom to continue cultivating the relationships and collaboration developed during the January 2024 summit. On March 21, 2024, ISN was represented at the march and vigil for human dignity in El Paso, Texas. This event sought to bring attention to the disturbing attempts by Texas Attorney General Ken Paxton to shut down Annunciation House for allegedly unlawful activity. Annunciation House accompanies the migrant, refugee, and economically vulnerable peoples of the border region through hospitality, advocacy, and education. |
| $148,839 | OTHER PROGRAMMINGCONSISTENT ETHIC OF LIFE - In January 2024, ISN joined the Jesuit Conference of Canada and the United States in hosting the Ignatian Family Mass for Life in Washington, D.C. 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, D.C. IGNATIAN ADVOCACY MADNESSOver seven weeks in March and April 2024, 13 Jesuit schools and 1 Jesuit province office participated in Ignatian Advocacy Madness, a fun and impactful competition aligned with the concurrent March Madness basketball tournaments. Approximately 12,000 people engaged in point-earning activities, promoting justice as the true champion. The activities fell into general categories of an education event, a prayer event, a legislative meeting, or a legislative phone/letter drive. On July 12, 2023, hundreds of parishioners joined Fr. Joseph Cheah, OSM. Ph.D. for his presentation, Beyond the Forever Foreigner: Unpacking Anti-Asian American Racism. Fr. Cheah is a Professor at the University of Saint Joseph in Hartford, CT, and authored Anti-Asian Racism: Myths, Stereotypes, and Catholic Social Teaching. His presentation examined how Black and Asian Americans are racialized differently, how systemic racism operates within these two groups, and how perpetual foreigner and model minority stereotypes operate in the lives of Asian Americans. On July 12, 2023, hundreds of parishioners joined Fr. Joseph Cheah, OSM. Ph.D. for his presentation, Beyond the Forever Foreigner: Unpacking Anti-Asian American Racism. Fr. Cheah is a Professor at the University of Saint Joseph in Hartford, CT, and authored Anti-Asian Racism: Myths, Stereotypes, and Catholic Social Teaching. His presentation examined how Black and Asian Americans are racialized differently, how systemic racism operates within these two groups, and how perpetual foreigner and model minority stereotypes operate in the lives of Asian Americans. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $316,054 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,272,419 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 19 | 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | Ignatian Solidarity Network | PersonNm |
| Phone | 2162004676 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12200 Fairhill Rd | AddressLine1Txt |
| City | Cleveland | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| Christopher Kerr | ||||||||
| Executive Director | 40.00 | 0.00 | Yes (X) | $100,810 | $0 | $10,077 | ||
| Mike Barkley | ||||||||
| Trustee | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Barry Gilman | ||||||||
| Trustee | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Andrea Hattler Bramson | ||||||||
| Trustee | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Rev Christopher Kellerman | ||||||||
| Trustee | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Teresa Carino Petersen | ||||||||
| Trustee | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Julie Fissinger | ||||||||
| Trustee | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Deborale Richardson Phillips | ||||||||
| Trustee | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Rev Nicky Santos | ||||||||
| Trustee | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Vince Herberholt | ||||||||
| Trustee | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Mary Lomax-Ghirarduzzi | ||||||||
| Trustee | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Ashley Klick | ||||||||
| Trustee | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Colleen Dulle | ||||||||
| Trustee | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Annie Fox | ||||||||
| Vice Chairperson | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Carlos Aedo | ||||||||
| Secretary | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Dave Johnson | ||||||||
| Chairperson | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Jim DeGraw | ||||||||
| Treasurer | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $100,810 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,077 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $168,961 | MembershipDuesAmt |
| All Other Contributions | $400,980 | AllOtherContributionsAmt |
| Total Contributions | $569,941 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Registration fees | 611710 | $334,234 | $334,234 |
| Program sponsorships | 611710 | $230,864 | $230,864 |
| Advertising | 611710 | $4,525 | $4,525 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $569,623 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,590 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,590 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $43,484 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $43,484 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,484 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,484 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Reimbursable expenses | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $5,311 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,311 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,311 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,223,949 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $654,008 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,791 | TotalAmt |
| Program Services | $60,474 | ProgramServicesAmt |
| Management And General | $15,117 | ManagementAndGeneralAmt |
| Fundraising | $25,200 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $655,406 | TotalAmt |
| Program Services | $497,295 | ProgramServicesAmt |
| Management And General | $23,179 | ManagementAndGeneralAmt |
| Fundraising | $134,932 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,129 | TotalAmt |
| Program Services | $195,074 | ProgramServicesAmt |
| Management And General | $39,749 | ManagementAndGeneralAmt |
| Fundraising | $38,306 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,500 | TotalAmt |
| Management And General | $3,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372 | TotalAmt |
| Program Services | $372 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,829 | TotalAmt |
| Program Services | $7,829 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,240 | TotalAmt |
| Program Services | $40,251 | ProgramServicesAmt |
| Management And General | $3,222 | ManagementAndGeneralAmt |
| Fundraising | $2,767 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,285 | TotalAmt |
| Program Services | $51,838 | ProgramServicesAmt |
| Management And General | $8,148 | ManagementAndGeneralAmt |
| Fundraising | $299 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,345 | TotalAmt |
| Program Services | $27,813 | ProgramServicesAmt |
| Management And General | $1,369 | ManagementAndGeneralAmt |
| Fundraising | $1,163 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,506 | TotalAmt |
| Program Services | $311,008 | ProgramServicesAmt |
| Management And General | $7,833 | ManagementAndGeneralAmt |
| Fundraising | $11,665 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Duplication & printing | $81,778 | $72,616 | $246 | $8,916 |
| Misc admin expense | $16,015 | $7,849 | $4,424 | $3,742 |
| Rent & insurance | $40,529 | $40,529 | ||
| Bank & credit card fees | $20,707 | $20,707 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,667,432 | TotalAmt |
| Program Services | $1,272,419 | ProgramServicesAmt |
| Management And General | $168,023 | ManagementAndGeneralAmt |
| Fundraising | $226,990 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,792 | BOYAmt |
| EOY | $64,063 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,296 | BOYAmt |
| EOY | $1,908 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,000 | BOYAmt |
| EOY | $60,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,350 | BOYAmt |
| EOY | $64,497 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,136,249 | BOYAmt |
| EOY | $1,181,681 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,687,257 | BOYAmt |
| EOY | $1,372,149 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,714 | BOYAmt |
| EOY | $20,981 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,055 | BOYAmt |
| EOY | $305,249 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,769 | BOYAmt |
| EOY | $326,230 | 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 | $1,254,488 | BOYAmt |
| EOY | $985,919 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,000 | BOYAmt |
| EOY | $60,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,444,488 | BOYAmt |
| EOY | $1,045,919 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,687,257 | BOYAmt |
| EOY | $1,372,149 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$443,483 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $44,914 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $633,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $604,965 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $944,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,698,662 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,188,359 | CurrentTaxYearAmt |
| Total | $5,070,003 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $633,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $604,965 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $944,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,698,662 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,188,359 | CurrentTaxYearAmt |
| Total | $5,070,003 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,070,003 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $628 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,590 | CurrentTaxYearAmt |
| Total | $54,296 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,124,299 | TotalSupportAmt |
| Public Support CY170 | 0.98940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79670 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $1,268,863 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $44,914 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $44,914 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,223,949 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,223,949 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,667,432 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,667,432 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,667,432 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | The completed Form 990 is distributed electronically to each board member of the Board of Directors for review and content. |
| Conflict of interest policy compliance Part VI 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. |
| CEO executive director top management comp Part VI line 15a | The directors establish a committee to search for and set a salary for the Executive Director. The salary was based on input from the directors representing multiple industries, geographic locations, and institution types. |
| Other officer or key employee compensation Part VI line 15b | The program director, communications director, and developmet directors salaries were established by the Executive Director and directors sought input from other board members and contacted similar types of organizations to learn about comparable wages at other organizations. |
| Governing documents etc available to public Part VI line 19 | Governing documnents, conflict of interest policy, and financial statements are made available upon proper request to the board of directors. |