Form 990 for tax year 2022
Filed by SUSTAINABLE MANUFACTURING INNOVATION ALLIANCE CORP.
Totals
- Total revenue
- $7,915,752
- Total expenses
- $7,011,599
- Contributions and grants received
- $7,867,589
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $48,163
- Total assets, end of year
- $6,897,261
- Total liabilities, end of year
- $1,818,677
- Net assets or fund balances, end of year
- $5,078,584
- Program services expenses (Part IX)
- $6,055,277
- Management and general expenses
- $956,322
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,055,277
Program services were 86.4% 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.
-
1b · Membership dues
$1,146,500
-
1e · Government grants (contributions)
$6,721,089
-
11a · Other revenue: OTHER INCOME
total $48,163 · related or exempt $48,163
-
11e · Other revenue, total
$48,163
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $1,389,065 · program services $1,079,857 · management and general $309,208
-
7 · Other salaries and wages
total $510,371 · program services $282,180 · management and general $228,191
-
8 · Pension plan contributions
total $128,547 · program services $57,846 · management and general $70,701
-
9 · Other employee benefits
total $102,507 · program services $46,128 · management and general $56,379
-
10 · Payroll taxes
total $79,777 · program services $35,900 · management and general $43,877
-
11b · Fees: legal
total $5,425 · management and general $5,425
-
11c · Fees: accounting
total $21,170 · management and general $21,170
-
11g · Fees: other
total $189,817 · program services $54,970 · management and general $134,847
-
13 · Office expenses
total $93,390 · program services $52,110 · management and general $41,280
-
16 · Occupancy
total $95,317 · program services $66,722 · management and general $28,595
-
17 · Travel
total $31,161 · program services $31,161
-
24a · Other expenses: SUBRECIPIENT EXPENSE
total $4,334,780 · program services $4,334,780
-
24b · Other expenses: OTHER EXPENSES
total $30,272 · program services $13,623 · management and general $16,649
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,164,393 · end of year $3,696,222
-
2 · Savings and temporary cash investments
beginning of year $11,556 · end of year $33,183
-
4 · Accounts receivable
beginning of year $1,957,819 · end of year $3,108,377
-
9 · Prepaid expenses and deferred charges
beginning of year $36,982 · end of year $59,479
-
17 · Accounts payable and accrued expenses
beginning of year $839,982 · end of year $1,753,384
-
19 · Deferred revenue
beginning of year $156,337 · end of year $65,293
-
27 · Net assets without donor restrictions
beginning of year $4,174,431 · end of year $5,078,584
Mission and programs · 2022
Mission
TO CREATE A CONSORTIUM THAT FOCUSES ON REDUCING EMBODIED-ENERGY AND DECREASING EMISSIONS IN MATERIALS MANUFACTURING.
Activities or mission (Part I)
PROMOTING, ENGAGING IN, CONDUCTING AND SPONSORING RESEARCH IN BOTH THE PURE AND APPLIED SCIENCES OF SUSTAINABLE MANUFACTURING.
-
THE ORGANIZATION ESTABLISHED THE REDUCING EMBODIED-ENERGY AND DECREASING EMISSIONS(REMADE)INSTITUTE (THE INSTITUTE) AS AN UNINCORPORATED DIVISION. THE INSTITUTE PROVIDES A MEDIUM THROUGH WHICH INDUSTRY, ACADEMIA AND GOVERNMENT CAN COOPERATIVELY SPONSOR AND PROMOTE RESEARCH AND DEVELOPMENT IN SUSTAINABLE MANUFACTURING. 162 MEMBERS WERE SERVED IN THE CURRENT YEAR.
Expenses $6,055,277 · Revenue $48,163
As filed on the 2022 return.
Listed in Part VII
-
Nabil NasrNABIL NASR
CEO
- Total calculated
- $0
- Hours/week
- 40
-
Andrew MorletANDREW MORLET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peter MoranPETER MORAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephen CookSTEPHEN COOK
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Robert PaternogaROBERT PATERNOGA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark BuckleyMARK BUCKLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David Munson JrDAVID MUNSON JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark PetersMARK PETERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Jo JohnsonMARY JO JOHNSON
FINANCE DIRECTOR
- Total calculated
- $67,687
- From this org
- $65,013
- From related orgs
- $0
- Other
- $2,674
- Hours/week
- 40
-
Michelle SchlaferMICHELLE SCHLAFER
COO
- Total calculated
- $163,461
- From this org
- $157,174
- From related orgs
- $0
- Other
- $6,287
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,174
- Bonus
- $0
- Other
- $0
- Deferred
- $6,287
- Nontaxable benefits
- $0
- Filer's total
- $163,461
-
Sarah BeisheimSARAH BEISHEIM
SECRETARY/LEGAL COUNSEL
- Total calculated
- $176,652
- From this org
- $171,055
- From related orgs
- $0
- Other
- $5,597
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,055
- Bonus
- $0
- Other
- $0
- Deferred
- $5,597
- Nontaxable benefits
- $0
- Filer's total
- $176,652
-
Michele GibsonMICHELE GIBSON
FINANCE DIRECTOR
- Total calculated
- $76,300
- From this org
- $73,140
- From related orgs
- $0
- Other
- $3,160
- Hours/week
- 40
-
Magdi AzerMAGDI AZER
CHIEF TECHNOLOGY OFFICER
- Total calculated
- $0
- Hours/week
- 40
-
Edward DanielsEDWARD DANIELS
SENIOR PROJECT MANAGER
- Total calculated
- $158,178
- From this org
- $152,094
- From related orgs
- $0
- Other
- $6,084
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,094
- Bonus
- $0
- Other
- $0
- Deferred
- $6,084
- Nontaxable benefits
- $0
- Filer's total
- $158,178
-
Megan Connor MurphyMEGAN CONNOR MURPHY
DIRECTOR, MARKETING & COMMUNICATIONS
- Total calculated
- $107,034
- From this org
- $102,917
- From related orgs
- $0
- Other
- $4,117
- Hours/week
- 40
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
- 1 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331589349300603
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