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← ICAST INTERNATIONL CENTER FOR APPROPRIATE & SUSTANABL TECHNOLOGY

Form 990 for tax year 2022

Filed by ICAST INTERNATIONL CENTER FOR APPROPRIATE & SUSTANABL TECHNOLOGY.

Totals

Total revenue
$21,039,992
Total expenses
$22,385,487
Contributions and grants received
$1,372
Grants paid
$0
Program service revenue
$21,033,052
Investment income
$5,568
Other revenue
$0
Total assets, end of year
$5,917,231
Total liabilities, end of year
$2,751,475
Net assets or fund balances, end of year
$3,165,756
Program services expenses (Part IX)
$17,738,494
Management and general expenses
$4,364,294
Fundraising expenses
$282,699
Program service expenses (Part III)
$17,738,494

Program services were 79.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,372

  • 2a · Program service revenue: FEES FOR SERVICE

    total $18,642,786 · related or exempt $18,642,786

  • 2b · Program service revenue: GOVERNMENT GRANTS

    total $2,197,857 · related or exempt $2,197,857

  • 2c · Program service revenue: FOUNDATION GRANTS

    total $141,729 · related or exempt $141,729

  • 2d · Program service revenue: OTHER INCOME

    total $50,680 · related or exempt $50,680

  • 3 · Investment income

    total $5,350 · excluded $5,350

  • 7a · Gross sales of assets other than inventory

    securities $218

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $218

  • 7d · Net gain or loss

    total $218 · related or exempt $218

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $237,365 · program services $75,838 · management and general $152,198 · fundraising $9,329

  • 7 · Other salaries and wages

    total $5,009,426 · program services $1,600,430 · management and general $3,211,971 · fundraising $197,025

  • 9 · Other employee benefits

    total $471,994 · program services $330,632 · management and general $127,297 · fundraising $14,065

  • 10 · Payroll taxes

    total $418,709 · program services $293,297 · management and general $112,887 · fundraising $12,525

  • 11b · Fees: legal

    total $12,024 · program services $8,847 · management and general $2,798 · fundraising $379

  • 11c · Fees: accounting

    total $19,956 · program services $14,684 · management and general $4,644 · fundraising $628

  • 11g · Fees: other

    total $14,791,198 · program services $14,690,809 · management and general $88,419 · fundraising $11,970

  • 12 · Advertising and promotion

    total $173,764 · program services $46,916 · management and general $121,635 · fundraising $5,213

  • 13 · Office expenses

    total $469,900 · program services $328,932 · management and general $126,872 · fundraising $14,096

  • 16 · Occupancy

    total $105,550 · program services $52,510 · management and general $50,880 · fundraising $2,160

  • 17 · Travel

    total $91,518 · program services $24,710 · management and general $64,063 · fundraising $2,745

  • 19 · Conferences, conventions and meetings

    total $2,201 · program services $594 · management and general $1,540 · fundraising $67

  • 20 · Interest

    total $32,599 · management and general $32,599

  • 22 · Depreciation, depletion and amortization

    total $60,221 · management and general $60,221

  • 23 · Insurance

    total $198,448 · program services $138,914 · management and general $53,581 · fundraising $5,953

  • 24a · Other expenses: COMMUNICATION

    total $125,352 · program services $33,845 · management and general $87,746 · fundraising $3,761

  • 24b · Other expenses: OTHER

    total $104,688 · program services $81,181 · management and general $22,541 · fundraising $966

  • 24c · Other expenses: OUTREACH

    total $60,574 · program services $16,355 · management and general $42,402 · fundraising $1,817

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,842,505 · end of year $170,099

  • 3 · Pledges and grants receivable

    beginning of year $50,284 · end of year $254,949

  • 4 · Accounts receivable

    beginning of year $5,572,820 · end of year $4,562,299

  • 7 · Other notes and loans receivable

    beginning of year $25 · end of year $5,666

  • 9 · Prepaid expenses and deferred charges

    beginning of year $500,414 · end of year $740,936

  • 10a · Land, buildings and equipment: cost or other basis

    $359,155

  • 10b · Land, buildings and equipment: accumulated depreciation

    $253,944

  • 10c · Land, buildings and equipment, net

    beginning of year $165,432 · end of year $105,211

  • 12 · Investments: other securities

    beginning of year $33,744 · end of year $78,071

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,149,360 · end of year $2,156,143

  • 19 · Deferred revenue

    beginning of year $886,012 · end of year $543,639

  • 22 · Loans and payables to officers and key people

    beginning of year $612,389 · end of year $0

  • 23 · Secured mortgages and notes payable

    end of year $51,693

  • 27 · Net assets without donor restrictions

    beginning of year $4,517,463 · end of year $3,165,756

Mission and programs · 2022

Mission

ICAST PROVIDES ECONOMIC, ENVIRONMENTAL, AND SOCIAL BENEFITS TO COMMUNITIES IN A MANNER THAT BUILDS LOCAL CAPACITY.ICAST IS A 501(C)(3) NONPROFIT SOCIAL ENTERPRISE WITH A HISTORY OF DESIGNING AND LAUNCHING PROGRAMS TO MEANINGFULLY IMPACT COMMUNITIES AND PROVIDE SUSTAINABLE RESOURCE SOLUTIONS.

  • FROM ITS INCEPTION, ICAST HAS WORKED TO PROVIDE SUSTAINABLE SOLUTIONS FOR UNDERSERVED COMMUNITIES. CURRENTLY, ICAST'S FOCUS IS IN THE US MULTIFAMILY HOUSING SECTOR. BY INVESTING IN LOCAL COMMUNITIES, PRESERVING AND UPGRADING AFFORDABLE HOUSING, AND REDUCING ENERGY AND WATER WASTE, ICAST PROVIDES BENEFITS ALIGNED WITH THE TRIPLE BOTTOM LINE STANDARD OF ITS MISSION. ICAST IS ALSO SET TO SCALE ITS INFLUENCE THROUGH PROGRAMS THAT CONSULT WITH MULTIFAMILY PROPERTY OWNERS ON SUSTAINABLE DEVELOPMENT AND TECHNOLOGY.

    Expenses $17,738,494 · Revenue $21,033,270

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr John Trefny

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ravi Malhotra

    PRESIDENT/SECRETARY

    Total calculated
    $298,510
    From this org
    $264,365
    From related orgs
    $34,145
    Other
    $0
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $264,365 + $34,145 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $264,365 + $34,145 related

  • Bruce Dines

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Thomas Amdur

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Tara Rollins

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kamal Ali

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Brendt Rusten

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Howard Geller

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • MULTIFAMILY GREEN CONTRACTOR LLC

    GENERAL CONTRACTOR SERVICES · CO · income $21,000 · assets $163,552

Provenance

Return type
form_990
Tax year
2022
Filed
12 July 2023
IRS schema version
2022v5.0
Source object
202312009349300906

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