Form 990 for tax year 2024
Filed by CENTER FOR SUSTAINABLE INFRASTRUCTURE.
Totals
- Total revenue
- $862,394
- Total expenses
- $788,729
- Contributions and grants received
- $545,916
- Grants paid
- $0
- Program service revenue
- $306,617
- Investment income
- $4,711
- Other revenue
- $5,150
- Total assets, end of year
- $401,666
- Total liabilities, end of year
- $3,238
- Net assets or fund balances, end of year
- $398,428
- Program services expenses (Part IX)
- $583,248
- Management and general expenses
- $158,906
- Fundraising expenses
- $46,575
- Program service expenses (Part III)
- $583,248
Program services were 73.9% 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)
$60,000
-
1f · All other contributions, gifts and grants
$485,916
-
2a · Program service revenue: PROGRAM INCOME
total $152,145 · related or exempt $152,145
-
2b · Program service revenue: CONTRACT SERVICES
total $147,840 · related or exempt $147,840
-
2c · Program service revenue: SPONSORSHIP INCOME
total $6,632 · related or exempt $6,632
-
3 · Investment income
total $4,711 · related or exempt $4,711
-
11a · Other revenue: OTHER INCOME
total $5,000 · related or exempt $5,000
-
11b · Other revenue: MISCELLANEOUS INCOME
total $150 · related or exempt $150
-
11e · Other revenue, total
$5,150
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $325,621 · program services $279,262 · management and general $46,359
-
8 · Pension plan contributions
total $17,828 · program services $15,217 · management and general $2,611
-
9 · Other employee benefits
total $47,341 · program services $37,661 · management and general $9,680
-
10 · Payroll taxes
total $35,541 · program services $28,561 · management and general $6,980
-
11a · Fees: management
total $117,421 · program services $17,774 · management and general $53,072 · fundraising $46,575
-
11g · Fees: other
total $3,813 · program services $1,631 · management and general $2,182
-
12 · Advertising and promotion
total $5,785 · program services $5,539 · management and general $246
-
16 · Occupancy
total $8,440 · management and general $8,440
-
17 · Travel
total $24,482 · program services $19,955 · management and general $4,527
-
23 · Insurance
total $12,697 · management and general $12,697
-
24a · Other expenses: EVENT PARTICIPANT COSTS
total $155,420 · program services $155,420
-
24b · Other expenses: FOOD AND BEVERAGE
total $18,946 · program services $18,946
-
24c · Other expenses: OPERATIONS
total $11,122 · program services $1,582 · management and general $9,540
-
24d · Other expenses: TAXES
total $3,495 · program services $1,333 · management and general $2,162
-
24e · All other expenses
total $777 · program services $367 · management and general $410
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $325,701 · end of year $401,666
-
15 · Other assets
beginning of year $1,450
-
25 · Other liabilities
beginning of year $2,388 · end of year $3,238
-
27 · Net assets without donor restrictions
beginning of year $324,763 · end of year $398,428
Mission and programs · 2024
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 KNOWLEDGE EXCHANGES
Expenses $583,248
As filed on the 2024 return.
Listed in Part VII
-
RHYS ROTH
EXECUTIVE DI
- Total calculated
- $126,245
- From this org
- $106,420
- From related orgs
- $0
- Other
- $19,825
- Hours/week
- 40
-
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
-
NOAH SIEGEL
BOARD MEMBER
- 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
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513199349303261
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.