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← ICLEI LOCAL GOVERNMENTS FOR SUSTAINABILITY USA INC

Form 990 for tax year 2022

Filed by ICLEI LOCAL GOVERNMENTS FOR SUSTAINABILITY USA INC.

Totals

Total revenue
$1,216,273
Total expenses
$2,410,037
Contributions and grants received
$60,292
Grants paid
$988,208
Program service revenue
$1,145,181
Investment income
$259
Other revenue
$10,541
Total assets, end of year
$4,149,640
Total liabilities, end of year
$491,313
Net assets or fund balances, end of year
$3,658,327
Program services expenses (Part IX)
$2,003,332
Management and general expenses
$293,230
Fundraising expenses
$113,475
Program service expenses (Part III)
$2,003,332

Program services were 83.1% 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

    $60,292

  • 2a · Program service revenue: LOCAL GOV'T MEMBERSHIP DU

    total $543,373 · related or exempt $543,373

  • 2b · Program service revenue: PROGRAM SVC FEE - SVC CON

    total $532,205 · related or exempt $532,205

  • 2c · Program service revenue: RPA (REG PLNG AFFILIATE)

    total $60,040 · related or exempt $60,040

  • 2d · Program service revenue: PROGRAM SVC FEE - COST REIMB

    total $9,563 · related or exempt $9,563

  • 3 · Investment income

    total $259 · excluded $259

  • 11a · Other revenue: SALES

    total $9,500 · related or exempt $9,500

  • 11b · Other revenue: OTHER INCOME

    total $1,041 · related or exempt $1,041

  • 11e · Other revenue, total

    $10,541

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $988,208 · program services $988,208

  • 5 · Compensation of officers, directors and key employees

    total $139,792 · program services $27,958 · management and general $83,876 · fundraising $27,958

  • 7 · Other salaries and wages

    total $752,929 · program services $626,545 · management and general $54,732 · fundraising $71,652

  • 8 · Pension plan contributions

    total $6,328 · management and general $6,328

  • 9 · Other employee benefits

    total $67,573 · program services -$1,016 · management and general $68,589

  • 10 · Payroll taxes

    total $76,899 · program services $64,178 · management and general $3,834 · fundraising $8,887

  • 11c · Fees: accounting

    total $7,500 · management and general $7,500

  • 11g · Fees: other

    total $20,460 · management and general $20,460

  • 13 · Office expenses

    total $164 · management and general $164

  • 14 · Information technology

    total $30,079 · program services $24,468 · management and general $3,741 · fundraising $1,870

  • 16 · Occupancy

    total $5,791 · program services $4,922 · management and general $580 · fundraising $289

  • 17 · Travel

    total $53,370 · program services $45,365 · management and general $5,336 · fundraising $2,669

  • 19 · Conferences, conventions and meetings

    total $24,342 · program services $24,342

  • 20 · Interest

    total $11 · management and general $11

  • 21 · Payments to affiliates

    total $130,777 · program services $130,777

  • 22 · Depreciation, depletion and amortization

    total $46,777 · program services $46,777

  • 23 · Insurance

    total $20,539 · management and general $20,539

  • 24a · Other expenses: BAD DEBIT

    total $18,550 · program services $18,550

  • 24b · Other expenses: BANK FEES

    total $7,538 · management and general $7,538

  • 24c · Other expenses: PERMITS & LICENSES

    total $7,510 · management and general $7,510

  • 24d · Other expenses: TELEPHONE

    total $3,010 · program services $2,258 · management and general $602 · fundraising $150

  • 24e · All other expenses

    total $1,890 · management and general $1,890

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,581,357 · end of year $411,824

  • 2 · Savings and temporary cash investments

    beginning of year $2,500,801 · end of year $3,500,913

  • 4 · Accounts receivable

    beginning of year $232,952 · end of year $168,547

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

    $562,807

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

    $497,132

  • 10c · Land, buildings and equipment, net

    beginning of year $2,012 · end of year $65,675

  • 15 · Other assets

    beginning of year $495 · end of year $2,681

  • 19 · Deferred revenue

    end of year $329,637

  • 25 · Other liabilities

    beginning of year $105,736 · end of year $161,676

  • 27 · Net assets without donor restrictions

    beginning of year $2,211,881 · end of year $258,327

  • 28 · Net assets with donor restrictions

    beginning of year $2,000,000 · end of year $3,400,000

Mission and programs · 2022

Mission

ENGAGE LOCAL GOVERNMENTS IN SUSTAINABILITY, CLIMATE PROTECTION, AND CLEAN ENERGY INITIATIVES.

  • CLIMATE PROGRAM: CONDUCTED GREENHOUSE GAS EMISSIONS INVENTORIES AND TRAININGS FOR DOZENS OF LOCAL GOVERNMENTS ACROSS THE COUNTRY. CREATED GUIDANCE AND PROTOCOLS TO STANDARDIZE THE PROCESS OF CONDUCTING GREENHOUSE GAS EMISSIONS INVENTORIES AT THE COMMUNITY SCALE. CREATED RESILIENCE AND ADAPTATION RESOURCES FOR LOCAL GOVERNMENTS TO PREPARE FOR CLIMATE CHANGE.

    Expenses $1,846,230 · Grants $988,208 · Revenue $542,986

  • MEMBERSHIP AND OUTREACH: RECRUITED, MAINTAINED AND PROVIDED TECHNICAL ASSISTANCE FOR HUNDREDS OF MEMBERS AND REGIONAL AFFILIATES, CLEARPATH USERS, AND COMMUNITIES COMMITTED TO THE COMPACT OF MAYORS.

    Expenses $157,102 · Revenue $612,913

As filed on the 2022 return.

Listed in Part VII

  • Angie Fyfe

    SECRETARY

    Total calculated
    $139,792
    From this org
    $139,792
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Matt Appelbaum

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Pam O' Connor

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Frank Cownie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Driskell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kelly King

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brigid Shea

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dan Stiles

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Meghna Tare

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202343189349305614

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