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Nonprofiteer
← STOCKHOLM ENVIRONMENT INSTITUTE USINC

Form 990 for tax year 2022

Filed by STOCKHOLM ENVIRONMENT INSTITUTE USINC.

Totals

Total revenue
$5,886,222
Total expenses
$6,119,162
Contributions and grants received
$4,172,170
Grants paid
$0
Program service revenue
$1,671,810
Investment income
$28,931
Other revenue
$13,311
Total assets, end of year
$5,603,170
Total liabilities, end of year
$2,141,162
Net assets or fund balances, end of year
$3,462,008
Program services expenses (Part IX)
$4,706,329
Management and general expenses
$845,869
Fundraising expenses
$566,964
Program service expenses (Part III)
$4,706,329

Program services were 76.9% 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.

  • 1d · Related organizations

    $1,711,646

  • 1e · Government grants (contributions)

    $71,803

  • 1f · All other contributions, gifts and grants

    $2,388,721

  • 2a · Program service revenue: CONTRACT REVENUE

    total $1,175,783 · related or exempt $1,175,783

  • 2b · Program service revenue: LICENSE REVENUE

    total $496,027 · related or exempt $496,027

  • 3 · Investment income

    total $28,931 · excluded $28,931

  • 6a · Gross rents

    real property $13,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $13,000

  • 6d · Net rental income or loss

    total $13,000 · excluded $13,000

  • 11a · Other revenue: MISCELLANEOUS

    total $311 · related or exempt $311

  • 11e · Other revenue, total

    $311

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $914,876 · program services $544,486 · management and general $272,938 · fundraising $97,452

  • 7 · Other salaries and wages

    total $3,008,855 · program services $2,452,963 · management and general $209,255 · fundraising $346,637

  • 8 · Pension plan contributions

    total $145,947 · program services $119,600 · management and general $10,148 · fundraising $16,199

  • 9 · Other employee benefits

    total $332,950 · program services $255,104 · management and general $40,018 · fundraising $37,828

  • 10 · Payroll taxes

    total $308,171 · program services $236,041 · management and general $37,264 · fundraising $34,866

  • 11b · Fees: legal

    total $17,912 · management and general $17,912

  • 11c · Fees: accounting

    total $31,000 · management and general $31,000

  • 11g · Fees: other

    total $704,111 · program services $616,998 · management and general $76,113 · fundraising $11,000

  • 13 · Office expenses

    total $142,677 · program services $81,367 · management and general $61,310

  • 16 · Occupancy

    total $203,128 · program services $155,584 · management and general $24,562 · fundraising $22,982

  • 17 · Travel

    total $193,124 · program services $182,257 · management and general $10,867

  • 22 · Depreciation, depletion and amortization

    total $8,390 · management and general $8,390

  • 23 · Insurance

    total $29,031 · management and general $29,031

  • 24a · Other expenses: MISCELLANEOUS

    total $55,745 · program services $44,269 · management and general $11,476

  • 24b · Other expenses: PROFESSIONAL DEVELOP.

    total $23,245 · program services $17,660 · management and general $5,585

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,185,498 · end of year $759,941

  • 2 · Savings and temporary cash investments

    beginning of year $2,459,464 · end of year $2,838,395

  • 3 · Pledges and grants receivable

    beginning of year $115,643 · end of year $562,746

  • 4 · Accounts receivable

    beginning of year $1,583,765 · end of year $882,058

  • 9 · Prepaid expenses and deferred charges

    beginning of year $36,515 · end of year $68,258

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $8,390 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $491,772

  • 17 · Accounts payable and accrued expenses

    beginning of year $758,144 · end of year $737,803

  • 19 · Deferred revenue

    beginning of year $656,216 · end of year $896,379

  • 25 · Other liabilities

    beginning of year $47,817 · end of year $506,980

  • 27 · Net assets without donor restrictions

    beginning of year $3,231,516 · end of year $2,872,393

  • 28 · Net assets with donor restrictions

    beginning of year $695,582 · end of year $589,615

Mission and programs · 2022

Mission

THE CENTER CONDUCTS RESEARCH AND ENGAGES WITH DECISION-MAKERS AND CIVIL SOCIETY ON ENERGY, WATER, AND CLIMATE POLICY AS WELL AS ON BROADER DIMENSIONS OF DEVELOPMENT, SUSTAINABILITY, AND EQUITY. IT BUILDS CAPACITY THROUGH TRAINING AND COLLABORATION, AND ITS DECISION-SUPPORT TOOLS ARE USED WIDELY AROUND THE GLOBE.SEI-US SUPPORTS DECISION-MAKING AND INDUCING CHANGE TOWARD SUSTAINABLE DEVELOPMENT AROUND THE WORLD BY PROVIDING KNOWLEDGE THAT BRIDGES SCIENCE AND POLICY IN THE FIELDS OF ENVIRONMENT AND DEVELOPMENT, AND BY CONDUCTING INNOVATIVE, INTEGRATED APPLIED SYSTEMS RESEARCH, WHICH FORMS THE BASIS FOR POLICY ADVICE, CAPACITY BUILDING, DECISION SUPPORT AND POLICY IMPLEMENTATION.

Activities or mission (Part I)

INTERNATIONAL RESEARCH FOCUSING ON SUSTAINABLE DEVELOPMENT

  • THE CENTER CONDUCTS RESEARCH AND ENGAGES WITH DECISION-MAKERS AND CIVIL SOCIETY ON ENERGY, WATER, AND CLIMATE POLICY AS WELL AS ON BROADER DIMENSIONS OF DEVELOPMENT, SUSTAINABILITY, AND EQUITY. IT BUILDS CAPACITY THROUGH TRAINING AND COLLABORATION, AND ITS DECISION-SUPPORT TOOLS ARE USED WIDELY AROUND THE GLOBE.SEI-US SUPPORTS DECISION-MAKING AND INDUCING CHANGE TOWARD SUSTAINABLE DEVELOPMENT AROUND THE WORLD BY PROVIDING KNOWLEDGE THAT BRIDGES SCIENCE AND POLICY IN THE FIELDS OF ENVIRONMENT AND DEVELOPMENT, AND BY CONDUCTING INNOVATIVE, INTEGRATED APPLIED SYSTEMS RESEARCH, WHICH FORMS THE BASIS FOR POLICY ADVICE, CAPACITY BUILDING, DECISION SUPPORT AND POLICY IMPLEMENTATION.

    Expenses $4,706,329 · Revenue $1,671,810

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

Listed in Part VII

  • Susan Julius

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eileen Quigley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dennis McLerran JD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Soderstrom PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mans Nilsson

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Linda Abriola PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rachel Cleetus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nicolas Di Sbroiavacca

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Lazarus

    PRESIDENT/SR SCIENTIST

    Total calculated
    $197,140
    From this org
    $184,303
    From related orgs
    $0
    Other
    $12,837
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $184,303
    Bonus
    $0
    Other
    $0
    Deferred
    $9,099
    Nontaxable benefits
    $3,738
    Filer's total
    $197,140

  • John Sieber

    CLERK/SR SCIENTIST

    Total calculated
    $169,154
    From this org
    $154,403
    From related orgs
    $0
    Other
    $14,751
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,403
    Bonus
    $0
    Other
    $0
    Deferred
    $7,375
    Nontaxable benefits
    $7,376
    Filer's total
    $169,154

  • Bonnie Cockman

    TREASURER, DIR. OF FINANCE

    Total calculated
    $166,242
    From this org
    $154,690
    From related orgs
    $0
    Other
    $11,552
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,690
    Bonus
    $0
    Other
    $0
    Deferred
    $7,428
    Nontaxable benefits
    $4,124
    Filer's total
    $166,242

  • Annette Huber-Lee

    SR SCIENTIST

    Total calculated
    $177,800
    From this org
    $150,378
    From related orgs
    $0
    Other
    $27,422
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,378
    Bonus
    $0
    Other
    $0
    Deferred
    $7,781
    Nontaxable benefits
    $19,641
    Filer's total
    $177,800

  • Charles Heaps

    SR SCIENTIST

    Total calculated
    $212,028
    From this org
    $181,795
    From related orgs
    $0
    Other
    $30,233
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,795
    Bonus
    $0
    Other
    $0
    Deferred
    $9,359
    Nontaxable benefits
    $20,874
    Filer's total
    $212,028

  • Maria Escobar-Arias

    SR SCIENTIST

    Total calculated
    $164,336
    From this org
    $143,760
    From related orgs
    $0
    Other
    $20,576
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,760
    Bonus
    $0
    Other
    $0
    Deferred
    $7,396
    Nontaxable benefits
    $13,180
    Filer's total
    $164,336

  • Derik Broekhoff

    SR SCIENTIST

    Total calculated
    $146,366
    From this org
    $139,396
    From related orgs
    $0
    Other
    $6,970
    Hours/week
    40

  • Jason Veysey

    SR SCIENTIST

    Total calculated
    $166,179
    From this org
    $138,086
    From related orgs
    $0
    Other
    $28,093
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,086
    Bonus
    $0
    Other
    $0
    Deferred
    $7,234
    Nontaxable benefits
    $20,859
    Filer's total
    $166,179

  • Sivan Kartha

    SR SCIENTIST

    Total calculated
    $178,990
    From this org
    $148,601
    From related orgs
    $0
    Other
    $30,389
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,601
    Bonus
    $0
    Other
    $0
    Deferred
    $6,978
    Nontaxable benefits
    $23,411
    Filer's total
    $178,990

  • Charles Young

    SR SCIENTIST

    Total calculated
    $164,894
    From this org
    $147,781
    From related orgs
    $0
    Other
    $17,113
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,781
    Bonus
    $0
    Other
    $0
    Deferred
    $6,877
    Nontaxable benefits
    $10,236
    Filer's total
    $164,894

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

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

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.

Provenance

Return type
form_990
Tax year
2022
Filed
27 October 2023
IRS schema version
2022v5.0
Source object
202343009349302009

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