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← SUSTAINABLE MANUFACTURING INNOVATION ALLIANCE CORP

Form 990 for tax year 2023

Filed by SUSTAINABLE MANUFACTURING INNOVATION ALLIANCE CORP.

Totals

Total revenue
$9,262,088
Total expenses
$8,184,551
Contributions and grants received
$8,893,204
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$368,884
Total assets, end of year
$7,732,649
Total liabilities, end of year
$1,576,528
Net assets or fund balances, end of year
$6,156,121
Program services expenses (Part IX)
$7,170,990
Management and general expenses
$1,013,561
Fundraising expenses
$0
Program service expenses (Part III)
$7,170,990

Program services were 87.6% 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

    $996,500

  • 1e · Government grants (contributions)

    $7,896,704

  • 11a · Other revenue: OTHER INCOME

    total $368,884 · related or exempt $368,884

  • 11e · Other revenue, total

    $368,884

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $355,118 · program services $161,870 · management and general $193,248

  • 7 · Other salaries and wages

    total $569,624 · program services $348,161 · management and general $221,463

  • 8 · Pension plan contributions

    total $104,307 · program services $57,529 · management and general $46,778

  • 9 · Other employee benefits

    total $129,201 · program services $71,259 · management and general $57,942

  • 10 · Payroll taxes

    total $71,571 · program services $39,475 · management and general $32,096

  • 11b · Fees: legal

    total $7,688 · management and general $7,688

  • 11c · Fees: accounting

    total $22,825 · management and general $22,825

  • 11g · Fees: other

    total $427,516 · program services $142,400 · management and general $285,116

  • 13 · Office expenses

    total $286,878 · program services $223,848 · management and general $63,030

  • 16 · Occupancy

    total $95,236 · program services $70,475 · management and general $24,761

  • 17 · Travel

    total $128,535 · program services $70,466 · management and general $58,069

  • 24a · Other expenses: SUBRECIPIENT EXPENSE

    total $5,985,493 · program services $5,985,493

  • 24b · Other expenses: OTHER EXPENSES

    total $559 · program services $14 · management and general $545

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,696,222 · end of year $4,649,231

  • 2 · Savings and temporary cash investments

    beginning of year $33,183 · end of year $1,933

  • 4 · Accounts receivable

    beginning of year $3,108,377 · end of year $2,966,791

  • 9 · Prepaid expenses and deferred charges

    beginning of year $59,479 · end of year $114,694

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,753,384 · end of year $1,458,642

  • 19 · Deferred revenue

    beginning of year $65,293 · end of year $117,886

  • 27 · Net assets without donor restrictions

    beginning of year $5,078,584 · end of year $6,156,121

Mission and programs · 2023

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. 167 MEMBERS WERE SERVED IN THE CURRENT YEAR.

    Expenses $7,170,990 · Revenue $368,884

As filed on the 2023 return.

Listed in Part VII

  • NABIL NASR

    CEO

    Total calculated
    $0
    Hours/week
    40

  • ANDREW MORLET

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PETER MORAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN COOK

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MARK BUCKLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID MUNSON JR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARK PETERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROBERT PATERNOGA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE SCHLAFER

    COO

    Total calculated
    $168,345
    From this org
    $161,870
    From related orgs
    $0
    Other
    $6,475
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,870
    Bonus
    $0
    Other
    $0
    Deferred
    $6,475
    Nontaxable benefits
    $0
    Filer's total
    $168,345

  • SARAH BEISHEIM

    SECRETARY/LEGAL COUNSEL

    Total calculated
    $88,012
    From this org
    $73,224
    From related orgs
    $0
    Other
    $14,788
    Hours/week
    40

  • MICHELE GIBSON

    FINANCE DIRECTOR

    Total calculated
    $126,575
    From this org
    $120,024
    From related orgs
    $0
    Other
    $6,551
    Hours/week
    40

  • MAGDI AZER

    CHIEF TECHNOLOGY OFFICER

    Total calculated
    $0
    Hours/week
    40

  • EDWARD DANIELS

    SENIOR PROJECT MANAGER

    Total calculated
    $164,471
    From this org
    $156,639
    From related orgs
    $0
    Other
    $7,832
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,639
    Bonus
    $0
    Other
    $0
    Deferred
    $7,832
    Nontaxable benefits
    $0
    Filer's total
    $164,471

  • MEGAN CONNOR MURPHY

    DIRECTOR, MARKETING & COMM

    Total calculated
    $113,710
    From this org
    $105,993
    From related orgs
    $0
    Other
    $7,717
    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
2023
Filed
10 June 2024
IRS schema version
2023v5.0
Source object
202411629349301131

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