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← CENTER FOR SUSTAINABLE INFRASTRUCTURE

Form 990 for tax year 2023

Filed by CENTER FOR SUSTAINABLE INFRASTRUCTURE.

Totals

Total revenue
$779,812
Total expenses
$595,121
Contributions and grants received
$433,270
Grants paid
$0
Program service revenue
$334,491
Investment income
$170
Other revenue
$11,881
Total assets, end of year
$325,452
Total liabilities, end of year
$145,677
Net assets or fund balances, end of year
$179,775
Program services expenses (Part IX)
$451,860
Management and general expenses
$143,261
Fundraising expenses
$0
Program service expenses (Part III)
$451,860

Program services were 75.9% 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.

  • 1e · Government grants (contributions)

    $433,270

  • 2a · Program service revenue: CONTRACT SERVICES

    total $264,146 · related or exempt $264,146

  • 2b · Program service revenue: PROGRAM INCOME

    total $70,345 · related or exempt $70,345

  • 3 · Investment income

    total $170 · related or exempt $170

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $9,881 · related or exempt $9,881

  • 11b · Other revenue: OTHER INCOME

    total $2,000 · related or exempt $2,000

  • 11e · Other revenue, total

    $11,881

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $95,634 · program services $76,507 · management and general $19,127

  • 7 · Other salaries and wages

    total $182,472 · program services $164,373 · management and general $18,099

  • 8 · Pension plan contributions

    total $15,154 · program services $12,851 · management and general $2,303

  • 9 · Other employee benefits

    total $34,700 · program services $31,931 · management and general $2,769

  • 10 · Payroll taxes

    total $28,831 · program services $26,414 · management and general $2,417

  • 11a · Fees: management

    total $147,677 · program services $84,245 · management and general $63,432

  • 11g · Fees: other

    total $1,935 · management and general $1,935

  • 12 · Advertising and promotion

    total $3,200 · program services $3,200

  • 17 · Travel

    total $52,120 · program services $49,721 · management and general $2,399

  • 23 · Insurance

    total $9,881 · program services $33 · management and general $9,848

  • 24a · Other expenses: OPERATIONS

    total $7,695 · program services $174 · management and general $7,521

  • 24b · Other expenses: RENT

    total $6,722 · management and general $6,722

  • 24c · Other expenses: TAXES

    total $4,272 · program services $889 · management and general $3,383

  • 24d · Other expenses: OTHER

    total $3,271 · program services $255 · management and general $3,016

  • 24e · All other expenses

    total $1,557 · program services $1,267 · management and general $290

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $138,577 · end of year $324,002

  • 15 · Other assets

    beginning of year $690 · end of year $1,450

  • 24 · Unsecured notes and loans payable

    beginning of year $137,580 · end of year $137,580

  • 25 · Other liabilities

    beginning of year $6,603 · end of year $8,097

  • 27 · Net assets without donor restrictions

    beginning of year -$4,916 · end of year $179,775

Mission and programs · 2023

Mission

TO CATALYZE STATE-OF-THE-ART SUSTAINABLE INFRASTRUCTURE SOLUTIONS THAT HELP COMMUNITIES OF EVERY KIND THRIVE ECONOMICALLY, SOCIALLY, AND ENVIRONMENTALLY.

  • INNOVATION LAB WORKSHOPS AND CONSULTING, BLUEPRINT REPORTS, AND KOWLEDGE EXCHANGES

    Expenses $451,860

As filed on the 2023 return.

Listed in Part VII

  • Nancy Connery

    BOARD MEMBER

    Total calculated
    $0

  • Liz Kelly

    BOARD MEMBER

    Total calculated
    $0

  • Sandra Kilroy

    PRESIDENT

    Total calculated
    $0

  • Kevin Lee

    BOARD MEMBER

    Total calculated
    $0

  • Nan McKay

    BOARD MEMBER

    Total calculated
    $0

  • Noah Siegel

    PAST PRESIDE

    Total calculated
    $0

  • Steve Sundquist

    SECRETARY/TR

    Total calculated
    $0

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
2023
Filed
14 November 2024
IRS schema version
2023v5.0
Source object
202413209349323626

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