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← ICLEI LOCAL GOVERNMENTS FOR SUSTAINABILITY USA INC

Form 990 for tax year 2024

Filed by ICLEI LOCAL GOVERNMENTS FOR SUSTAINABILITY USA INC.

Totals

Total revenue
$4,053,847
Total expenses
$4,615,456
Contributions and grants received
$2,453,431
Grants paid
$1,182,123
Program service revenue
$1,510,385
Investment income
$90,031
Other revenue
$0
Total assets, end of year
$2,210,101
Total liabilities, end of year
$621,802
Net assets or fund balances, end of year
$1,588,299
Program services expenses (Part IX)
$4,014,378
Management and general expenses
$510,537
Fundraising expenses
$90,541
Program service expenses (Part III)
$4,014,378

Program services were 87.0% 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)

    $2,149,458

  • 1f · All other contributions, gifts and grants

    $303,973

  • 2a · Program service revenue: PROGRAM SVC FEE - SVC

    total $741,453 · related or exempt $741,453

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

    total $666,417 · related or exempt $666,417

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

    total $102,515 · related or exempt $102,515

  • 3 · Investment income

    total $90,031 · excluded $90,031

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,162,123 · program services $1,162,123

  • 3 · Grants to foreign organizations and individuals

    total $20,000 · program services $20,000

  • 5 · Compensation of officers, directors and key employees

    total $223,723 · program services $189,411 · management and general $21,912 · fundraising $12,400

  • 7 · Other salaries and wages

    total $1,095,658 · program services $957,239 · management and general $74,056 · fundraising $64,363

  • 9 · Other employee benefits

    total $96,886 · program services $59,068 · management and general $35,263 · fundraising $2,555

  • 10 · Payroll taxes

    total $111,478 · program services $67,965 · management and general $40,574 · fundraising $2,939

  • 11c · Fees: accounting

    total $69,175 · program services $57,013 · management and general $12,162

  • 11g · Fees: other

    total $1,400,467 · program services $1,387,914 · management and general $12,553

  • 12 · Advertising and promotion

    total $7,457 · fundraising $7,457

  • 13 · Office expenses

    total $58,200 · program services $40,945 · management and general $17,255

  • 14 · Information technology

    total $17,012 · management and general $17,012

  • 16 · Occupancy

    total $3,795 · management and general $3,795

  • 17 · Travel

    total $110,161 · program services $18,292 · management and general $91,042 · fundraising $827

  • 19 · Conferences, conventions and meetings

    total $2,362 · management and general $2,362

  • 21 · Payments to affiliates

    total $153,872 · management and general $153,872

  • 22 · Depreciation, depletion and amortization

    total $54,408 · program services $54,408

  • 23 · Insurance

    total $17,331 · management and general $17,331

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $11,348 · management and general $11,348

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $154,677 · end of year $580,851

  • 2 · Savings and temporary cash investments

    beginning of year $2,560,329 · end of year $500,033

  • 3 · Pledges and grants receivable

    end of year $655,909

  • 4 · Accounts receivable

    beginning of year $266,332 · end of year $111,354

  • 9 · Prepaid expenses and deferred charges

    end of year $23,823

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

    $672,607

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

    $595,765

  • 10c · Land, buildings and equipment, net

    beginning of year $72,520 · end of year $76,842

  • 11 · Investments: publicly traded securities

    end of year $260,794

  • 15 · Other assets

    beginning of year $4,428 · end of year $495

  • 17 · Accounts payable and accrued expenses

    beginning of year $41,043 · end of year $88,267

  • 19 · Deferred revenue

    beginning of year $421,494 · end of year $446,722

  • 25 · Other liabilities

    beginning of year $219,548 · end of year $86,813

  • 27 · Net assets without donor restrictions

    beginning of year $701,201 · end of year $893,916

  • 28 · Net assets with donor restrictions

    beginning of year $1,675,000 · end of year $694,383

Mission and programs · 2024

Mission

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

Activities or mission (Part I)

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 $3,861,378 · Grants $1,182,123 · Revenue $741,453

  • 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 $153,000 · Revenue $768,932

As filed on the 2024 return.

Listed in Part VII

  • Matt Applebaum

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ravinder S Bhalla

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pam O'Connor

    BOARD MEMBER

    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

  • Meghan Tare

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Angie Fyfe

    EXECUTIVE DIRECTOR (JAN-JUN)

    Total calculated
    $131,151
    From this org
    $119,124
    From related orgs
    $0
    Other
    $12,027
    Hours/week
    40

  • Saharnaz Mirzazad

    EXECUTIVE DIRECTOR (BEGAN JULY)

    Total calculated
    $92,572
    From this org
    $81,688
    From related orgs
    $0
    Other
    $10,884
    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.

Grants on this return

Provenance

Return type
form_990
Tax year
2024
Filed
25 November 2025
IRS schema version
2024v5.2
Source object
202543299349300034

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