Totals
- Total revenue
- $1,735,278
- Total expenses
- $1,967,697
- Contributions and grants received
- $1,503,957
- Grants paid
- $0
- Program service revenue
- $231,266
- Investment income
- $55
- Other revenue
- $0
- Total assets, end of year
- $590,870
- Total liabilities, end of year
- $280,689
- Net assets or fund balances, end of year
- $310,181
- Program services expenses (Part IX)
- $1,463,245
- Management and general expenses
- $504,452
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,463,245
Program services were 74.4% 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.
-
1e · Government grants (contributions)
$1,343,956
-
1f · All other contributions, gifts and grants
$160,001
-
2a · Program service revenue: Membership/License fees
total $231,266 · related or exempt $231,266
-
3 · Investment income
total $55 · related or exempt $55
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $204,842 · program services $165,594 · management and general $39,248
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $879,465 · program services $660,685 · management and general $218,780
-
8 · Pension plan contributions
total $234,236 · program services $171,805 · management and general $62,431
-
9 · Other employee benefits
total $103,826 · program services $79,643 · management and general $24,183
-
10 · Payroll taxes
total $86,218 · program services $65,993 · management and general $20,225
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $38,194 · management and general $38,194
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $25,729 · program services $5,131 · management and general $20,598
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $56,862 · management and general $56,862
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $8,334 · program services $3,638 · management and general $4,696
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $10,896 · management and general $10,896
-
24a · Other expenses: Deprecation
total $211,921 · program services $211,921
-
24b · Other expenses: Contractors
total $59,119 · program services $54,769 · management and general $4,350
-
24c · Other expenses: Respondent fees
total $37,245 · program services $37,245
-
24d · Other expenses: Other expenses
total $7,272 · program services $6,821 · management and general $451
-
24e · All other expenses
total $3,538 · management and general $3,538
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $41,842 · end of year $40,157
-
2 · Savings and temporary cash investments
beginning of year $923,974 · end of year $307,168
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $119 · end of year $45
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $28,015 · end of year $23,214
-
10a · Land, buildings and equipment: cost or other basis
$1,108,166
-
10b · Land, buildings and equipment: accumulated depreciation
$896,242
-
10c · Land, buildings and equipment, net
beginning of year $423,844 · end of year $211,924
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $28,198 · end of year $8,362
-
17 · Accounts payable and accrued expenses
beginning of year $18,837 · end of year $18,621
-
19 · Deferred revenue
beginning of year $854,428 · end of year $252,808
-
25 · Other liabilities
beginning of year $30,127 · end of year $9,260
-
27 · Net assets without donor restrictions
beginning of year $542,600 · end of year $310,181
Mission and programs · 2023
Mission
Scientific investigation and research in social, physical and biological sciences and engineering to advance and improve welfare and the environment.
-
ISA studies social problems and applies research findings in the service of solutions to those problems. ISA also contributes to policy debates on social issues including poverty, social welfare, education, crime and delinquency, mental health, race and ethnicity, gender, child development, aging, violence, AIDS, substance abuse, and health disparities among different groups in our society.
Expenses $1,463,245
As filed on the 2023 return.
Listed in Part VII
-
Geoffrey Hunt
Chair/ E.D.
- Total calculated
- $258,138
- From this org
- $204,842
- From related orgs
- $0
- Other
- $53,296
- Hours/week
- 8
Schedule J breakdown matched by us
- Base
- $204,842
- Bonus
- not reported
- Other
- not reported
- Deferred
- $53,296
- Nontaxable benefits
- not reported
- Filer's total
- $258,138
-
Michael Jang
Treasurer
- Total calculated
- $550
- From this org
- $550
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Henry Brownstein PhD
Director
- Total calculated
- $550
- From this org
- $550
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jennie R Joe PhD
Director
- Total calculated
- $550
- From this org
- $550
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Craig Reinarman PhD
Vice Chair
- Total calculated
- $550
- From this org
- $550
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Marsha Rosenbaum PhD
Secretary
- Total calculated
- $550
- From this org
- $550
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Dennis R Smith AIA
Director
- Total calculated
- $550
- From this org
- $550
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Sheigla Murphy PhD
Director
- Total calculated
- $550
- From this org
- $550
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
J Merrill J Shanks PhD
Director
- 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. 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 · 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
- 2023
- Filed
- 23 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401149349302065
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.