Form 990 for tax year 2023
Filed by INSTITUTE FOR GOVERNANCE AND SUSTAINABLE DEVELOPMENT INC.
Totals
- Total revenue
- $12,184,827
- Total expenses
- $8,476,631
- Contributions and grants received
- $12,005,496
- Grants paid
- $637,000
- Program service revenue
- $0
- Investment income
- $179,331
- Other revenue
- $0
- Total assets, end of year
- $12,013,948
- Total liabilities, end of year
- $1,234,799
- Net assets or fund balances, end of year
- $10,779,149
- Program services expenses (Part IX)
- $8,397,578
- Management and general expenses
- $79,053
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,397,578
Program services were 99.1% 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.
-
1f · All other contributions, gifts and grants
$12,005,496
-
3 · Investment income
total $179,331 · excluded $179,331
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $637,000 · program services $637,000
-
5 · Compensation of officers, directors and key employees
total $515,395 · program services $483,312 · management and general $32,083
-
7 · Other salaries and wages
total $2,335,630 · program services $2,024,668 · management and general $310,962
-
8 · Pension plan contributions
total $61,141 · management and general $61,141
-
9 · Other employee benefits
total $277,341 · program services $226,197 · management and general $51,144
-
10 · Payroll taxes
total $193,934 · program services $168,461 · management and general $25,473
-
11c · Fees: accounting
total $34,648 · management and general $34,648
-
11g · Fees: other
total $3,320,090 · program services $3,270,983 · management and general $49,107
-
13 · Office expenses
total $80,370 · program services $30,230 · management and general $50,140
-
16 · Occupancy
total $21,379 · program services $20,782 · management and general $597
-
17 · Travel
total $939,732 · program services $935,075 · management and general $4,657
-
23 · Insurance
total $30,698 · management and general $30,698
-
24a · Other expenses: PUBLICATIONS
total $26,495 · program services $18,974 · management and general $7,521
-
24b · Other expenses: MISCELLANEOUS
total $2,778 · management and general $2,778
-
24c · Other expenses: OVERHEAD
total $0 · program services $581,896 · management and general -$581,896
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,663,724 · end of year $8,416,939
-
2 · Savings and temporary cash investments
beginning of year $739,210 · end of year $148,215
-
3 · Pledges and grants receivable
beginning of year $707,528 · end of year $3,416,846
-
9 · Prepaid expenses and deferred charges
beginning of year $78,773 · end of year $31,948
-
10a · Land, buildings and equipment: cost or other basis
$5,854
-
10b · Land, buildings and equipment: accumulated depreciation
$5,854
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,118,282 · end of year $1,234,799
-
27 · Net assets without donor restrictions
beginning of year $2,413,630 · end of year $4,468,584
-
28 · Net assets with donor restrictions
beginning of year $4,657,323 · end of year $6,310,565
Mission and programs · 2023
Mission
IGSD'S MISSION IS TO PROMOTE FAST CLIMATE MITIGATION TO SLOW NEAR-TERM WARMING AND SELF-PROPAGATING CLIMATE FEEDBACKS, AVOID OR AT LEAST DELAY CATASTROPHIC CLIMATE AND SOCIETAL TIPPING POINTS, AND LIMIT GLOBAL TEMPERATURES TO 1.5 COR AT LEAST KEEP THIS TEMPERATURE GUARDRAIL IN SIGHT AND LIMIT OVERSHOOT.
-
SUSTAINABLE DEVELOPMENTTHE INSTITUTE WORK TO ENSURE FAST CUTS TO THE NON-CARBON DIOXIDE CLIMATE POLLUTANTS AND OTHER FAST CLIMATE MITIGATION STRATEGIES TO SLOW NEAR-TERM WARMING AND SELF-AMPLIFYING CLIMATE FEEDBACKS, AVOID OR AT LEAST DELAY CATASTROPHIC TIPPING POINTS, AND LIMIT GLOBAL TEMPERATURE RISE.
Expenses $6,773,346 · Grants $637,000
-
INTERNATIONAL CLIMATE LITIGATIONTHE FAST-ACTION CLIMATE MITIGATION CAMPAIGN - TO PROMOTE NON-CO2 STRATEGIES THAT WILL RESULT IN SIGNIFICANT EMISSIONS REDUCTIONS IN THE NEAR TERM AS WELL AS TO COMPLEMENT CUTS IN CO2 WHICH ARE ESSENTIAL IN THE LONG-TERM.
Expenses $1,624,232
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DURWOOD ZAELKE
PRESIDENT
- Total calculated
- $304,178
- From this org
- $275,000
- From related orgs
- $0
- Other
- $29,178
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $275,000
- Bonus
- $0
- Other
- $0
- Deferred
- $13,750
- Nontaxable benefits
- $15,428
- Filer's total
- $304,178
-
ORAN YOUNG
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
VANCE HUGHES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
RACHEL BIDERMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
DONALD KANIARU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SALLY SHELTON-COLBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LEWIS GORDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MELINDA SOFFER
DIRECTOR FINANCE & ADMINISTRATION
- Total calculated
- $211,217
- From this org
- $167,500
- From related orgs
- $0
- Other
- $43,717
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,500
- Bonus
- $0
- Other
- $0
- Deferred
- $8,375
- Nontaxable benefits
- $35,342
- Filer's total
- $211,217
-
ROMINA PICOLOTTI
SENIOR POLICY ADVISOR
- Total calculated
- $353,720
- From this org
- $310,000
- From related orgs
- $0
- Other
- $43,720
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $310,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $43,720
- Filer's total
- $353,720
-
GABRIELLE DREYFUS
SENIOR SCIENTIST
- Total calculated
- $237,467
- From this org
- $192,500
- From related orgs
- $0
- Other
- $44,967
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $192,500
- Bonus
- $0
- Other
- $0
- Deferred
- $9,625
- Nontaxable benefits
- $35,342
- Filer's total
- $237,467
-
RICHARD FERRIS
SENIOR COUNSEL
- Total calculated
- $265,590
- From this org
- $238,250
- From related orgs
- $0
- Other
- $27,340
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $238,250
- Bonus
- $0
- Other
- $0
- Deferred
- $11,912
- Nontaxable benefits
- $15,428
- Filer's total
- $265,590
-
XIAOPU SUN
SENIOR CHINA COUNSEL
- Total calculated
- $194,978
- From this org
- $171,000
- From related orgs
- $0
- Other
- $23,978
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,000
- Bonus
- $0
- Other
- $0
- Deferred
- $8,550
- Nontaxable benefits
- $15,428
- Filer's total
- $194,978
-
ZERIN OSHO
DIRECTOR INDIA PROGRAM
- Total calculated
- $208,768
- From this org
- $184,133
- From related orgs
- $0
- Other
- $24,635
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,133
- Bonus
- $0
- Other
- $0
- Deferred
- $9,207
- Nontaxable benefits
- $15,428
- Filer's total
- $208,768
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
-
$210,000
CLIMATE POLICY ANALYST
-
RESEARCH ON ENERGY EFFICIENCY BY LAWRENCE BERKELY NATIONAL LABORATORY
-
$93,400
IMPLEMANTATION OF KIGALI AMENDMENT OF THE MONTREAL PROTOCOL
-
$81,100
IMPLEMANTATION OF KIGALI AMENDMENT OF THE MONTREAL PROTOCOL
-
CLIMATE LITIGATION; AMERICAS
-
$50,000
RESEARCH SOLAR GEOENGINEERING
-
$27,500
COLLABORATION ON A BRIEFING PAPER, REPRESENTING IGSD AT US MEETINGS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540459349300744
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