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← ISA FOUNDATION

Form 990 for tax year 2022

Filed by ISA FOUNDATION.

Totals

Total revenue
$694,045
Total expenses
$654,667
Contributions and grants received
$687,439
Grants paid
$653,603
Program service revenue
$0
Investment income
$6,606
Other revenue
$0
Total assets, end of year
$734,921
Total liabilities, end of year
$37,500
Net assets or fund balances, end of year
$697,421
Program services expenses (Part IX)
$653,603
Management and general expenses
$1,064
Fundraising expenses
$0
Program service expenses (Part III)
$653,603

Program services were 99.8% 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.

  • 1f · All other contributions, gifts and grants

    $687,439

  • 3 · Investment income

    total $6,606 · excluded $6,606

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $653,603 · program services $653,603

  • 24a · Other expenses: BANK FEES - CREDIT CARD

    total $1,064 · management and general $1,064

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $43,176 · end of year $146,617

  • 2 · Savings and temporary cash investments

    beginning of year $560,172 · end of year $541,777

  • 3 · Pledges and grants receivable

    beginning of year $102,195 · end of year $46,527

  • 18 · Grants payable

    beginning of year $47,500 · end of year $37,500

  • 27 · Net assets without donor restrictions

    beginning of year $658,043 · end of year $697,421

Mission and programs · 2022

Mission

TO CREATE SUSTAINABLE IMPACT GLOBALLY THROUGH VOLUNTEER EFFORTS AND CHARITABLE CONTRIBUTIONS FOCUSED ON HEALTHY NUTRITION AND SUPPORT FOR UNDERSERVED CHILDREN, WELLNESS EDUCATION FOR ALL, AID FOR THOSE AFFECTED BY NATURAL DISASTERS, AND THE PURSUIT OF EQUALITY.

  • THE ORGANIZATION'S PRIMARY ACTIVITY IS DIRECTING FUNDS TO QUALIFIED NONPROFITS THAT ARE PROVIDING HEALTHY NUTRITION AND SUPPORT FOR UNDERSERVED CHILDREN, WELLNESS EDUCATION FOR ALL, AID FOR THOSE AFFECTED BY NATURAL DISASTERS, AND THE PURSUIT OF EQUALITY. INCLUDED IN SUPPORT AND REVENUE FOR 2022 AND 2021 IS APPROXIMATELY $163,000 AND $41,765 OF CONTRIBUTIONS FROM THE BOARD OF DIRECTORS. BEGINNING IN 2019, THE ORGANIZATION BEGAN AWARDING GRANTS TO RECIPIENTS IN ACCORDANCE WITH ITS PURPOSE.

    Expenses $653,603 · Grants $653,603

As filed on the 2022 return.

Listed in Part VII

  • Kathy Coover

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jim Coover

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Erik Coover

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Sharron Walsh

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Tim Jones

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Jason Ahlmann

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

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.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

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.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • ISAGENIX INTERNATIONAL LLC

    CREATING, MARKETING, AND DISTRIBUTING HEALTH AND WELLNESS PRODUCTS. · AZ

Provenance

Return type
form_990
Tax year
2022
Filed
20 October 2023
IRS schema version
2022v5.0
Source object
202312989349301321

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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