Civic Intelligence

Issa Charities

EIN 36-3620078 • 501(c)3 • Rosemont, IL

Profile

Our mission is to make the world a cleaner, healthier, better place to live. We sponsor, fund and operate charitable and social programs directly connected to Clean Cleaning and a Healthy Living Environment.

10275 W Higgins Rd Suite 280Rosemont, IL 60018

www.issacharities.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.15x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$6,358,658

Up $645,890 (+11%) from 2023

Liabilities

Down

$279,113

Down $42,024 (-13%) from 2023

Net Assets

Up

$6,079,545

Up $687,914 (+13%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin80th percentile

Revenue

Down

$1,830,969

Down $222,769 (-11%) from 2023

Expenses

Up

$1,286,977

Up $106,003 (+9.0%) from 2023

Net Income

Down

$543,992

Down $328,772 (-38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,745,731Liabilities 2010: $46,895Net Assets 2010: $2,698,8362010Assets 2011: $2,658,929Liabilities 2011: $10,600Net Assets 2011: $2,648,3292011Assets 2012: $2,858,126Liabilities 2012: $12,951Net Assets 2012: $2,845,1752012Assets 2013: $3,124,267Liabilities 2013: $16,267Net Assets 2013: $3,108,0002013Assets 2014: $3,322,873Liabilities 2014: $11,200Net Assets 2014: $3,311,6732014Assets 2015: $3,563,092Liabilities 2015: $17,079Net Assets 2015: $3,546,0132015Assets 2016: $3,691,752Liabilities 2016: $12,526Net Assets 2016: $3,679,2262016Assets 2017: $4,023,396Liabilities 2017: $39,100Net Assets 2017: $3,984,2962017Assets 2018: $3,392,436Liabilities 2018: $255,757Net Assets 2018: $3,136,6792018Assets 2019: $4,256,672Liabilities 2019: $1,360,425Net Assets 2019: $2,896,2472019Assets 2020: $4,091,406Liabilities 2020: $1,100,401Net Assets 2020: $2,991,0052020Assets 2021: $4,894,318Liabilities 2021: $1,243,544Net Assets 2021: $3,650,7742021Assets 2022: $4,268,262Liabilities 2022: $124,449Net Assets 2022: $4,143,8132022Assets 2023: $5,712,768Liabilities 2023: $321,137Net Assets 2023: $5,391,6312023Assets 2024: $6,358,658Liabilities 2024: $279,113Net Assets 2024: $6,079,5452024

Highlighted filing

2024

Assets$6,358,658
Liabilities$279,113
Net Assets$6,079,545
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $246,2162010Expenses 2011: $253,8912011Expenses 2012: $253,5882012Revenue 2013: $381,812Expenses 2013: $270,390Net Income 2013: $111,4222013Revenue 2014: $495,516Expenses 2014: $272,343Net Income 2014: $223,1732014Revenue 2015: $596,711Expenses 2015: $279,863Net Income 2015: $316,8482015Revenue 2016: $671,132Expenses 2016: $355,525Net Income 2016: $315,6072016Revenue 2017: $747,576Expenses 2017: $937,442Net Income 2017: -$189,8662017Revenue 2018: $762,556Expenses 2018: $1,388,943Net Income 2018: -$626,3872018Revenue 2019: $997,646Expenses 2019: $1,663,321Net Income 2019: -$665,6752019Revenue 2020: $1,637,233Expenses 2020: $1,730,172Net Income 2020: -$92,9392020Revenue 2021: $1,699,423Expenses 2021: $1,307,120Net Income 2021: $392,3032021Revenue 2022: $2,290,199Expenses 2022: $1,209,560Net Income 2022: $1,080,6392022Revenue 2023: $2,053,738Expenses 2023: $1,180,974Net Income 2023: $872,7642023Revenue 2024: $1,830,969Expenses 2024: $1,286,977Net Income 2024: $543,9922024

Highlighted filing

2024

Revenue$1,830,969
Expenses$1,286,977
Net Income$543,992
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,358,658
Liabilities
$279,113
Net assets
$6,079,545
Revenue
$1,830,969
Expenses
$1,286,977
Net income
$543,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.36$0.28$6.08$1.83$1.29$0.54
2023Detailed filing. Detailed filing data is available for this year.$5.71$0.32$5.39$2.05$1.18$0.87
2022Detailed filing. Detailed filing data is available for this year.$4.27$0.12$4.14$2.29$1.21$1.08
2021Detailed filing. Detailed filing data is available for this year.$4.89$1.24$3.65$1.70$1.31$0.39
2020Detailed filing. Detailed filing data is available for this year.$4.09$1.10$2.99$1.64$1.73$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.26$1.36$2.90$1.00$1.66$0.67
2018Detailed filing. Detailed filing data is available for this year.$3.39$0.26$3.14$0.76$1.39$0.63
2017Detailed filing. Detailed filing data is available for this year.$4.02$0.04$3.98$0.75$0.94$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.69$0.01$3.68$0.67$0.36$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.02$3.55$0.60$0.28$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.32$0.01$3.31$0.50$0.27$0.22
2013Detailed filing. Detailed filing data is available for this year.$3.12$0.02$3.11$0.38$0.27$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.01$2.85$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.01$2.65$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.05$2.70$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 17, 2025
Return Version
2024v5.2
Gross Receipts
$3,833,323
Mission and Program Overview

Mission

Raise and provide funds for scholarships and other programs which promote the welfare of the general public as it relates to the sanitation, cleaning, and maintenance industry.

Charitable Arm of ISSA - The Worldwide Cleaning Industry Association

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,259,939$4,842,935▲ $582,996
Cash and Non-Interest-Bearing Accounts$619,510$723,188▲ $103,678
Savings and Temporary Cash Investments$741,473$662,092▼ $79,381
Accounts Receivable$39,144$91,953▲ $52,809
Prepaid Expenses and Deferred Charges$48,408$35,808▼ $12,600
Land, Buildings, and Equipment, Net$4,294$2,682▼ $1,612
Total Assets$5,712,768$6,358,658▲ $645,890
Liabilities
Other Liabilities$235,205$152,044▼ $83,161
Accounts Payable and Accrued Expenses$85,932$127,069▲ $41,137
Total Liabilities$321,137$279,113▼ $42,024
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,197,050$3,441,758▲ $244,708
Net Assets With Donor Restrictions$2,194,581$2,637,787▲ $443,206
Total Net Assets Fund Balance$5,391,631$6,079,545▲ $687,914
Total Liabilities and Net Assets / Fund Balance$5,712,768$6,358,658▲ $645,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,682$31,665$34,347

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,194,581$1,358,214▲ $196,810$1,111,818$2,637,787
2023$1,215,232$1,886,388▲ $135,438$1,042,477$2,194,581
2022$1,375,789$1,178,079▼ $133,808$1,204,828$1,215,232
2021$1,133,259$1,382,780▲ $118,552$1,258,802$1,375,789
2020$882,215$1,339,351▲ $87,453$1,175,760$1,133,259
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Felicia TownsendProgram DirectorFT$124,372$27,502$151,874
Sandy WolfrumDirector of DevelopmentFT$111,560$23,770$135,330

Board Members and Trustees

NameTitle
John RichesCo-Board Chair
Ted StarkCo-Board Chair
Kim PriceHygieia Co-Chair
Maureen CarrollHygieia Co-Chair
Kim AltoffSenior Vice President
Alan TomblinDirector
Andy ClementDirector
Debbie SardoneDirector
Jeff HeerenDirector
John BeersDirector
Keith AngelDirector
Ken VuylstekeDirector
Linda SilvermanDirector
Mark BevingtonDirector
Meredith ReubenDirector
Michael C DunnDirector
Nick MorrisDirector
Roger ParrottDirector
Steve SenecaDirector
Thomas LaneDirector
Laurie SewellEx-Officio Director
John H BarrettExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,424,071
Program Service Revenue
$0
Investment Income
$406,898
Other Revenue
$0
All Other Contributions
$1,424,071
Change in Net Assets
$543,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,815,393
Revenue Not Reported on Financial Statements
$15,576
Revenue Not Reported on Form 990
$243,922
Total Revenue per Audited Statements
$2,059,315
Total Revenue per Form 990
$1,830,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$698,684
Other Expenses$364,591
Grants and Similar Amounts Paid$223,702
Total Fundraising Expense$53,519
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$460,527$43,026$41,772$545,325
Grants to Domestic Individuals$223,702--$223,702
Conferences and Meetings$103,150--$103,150
Information Technology$74,968$8,284-$83,252
Pension Plan Contributions$51,115$4,776$4,636$60,527
Payroll Taxes$43,845$4,096$3,977$51,918
Other Employee Benefits$34,552$3,228$3,134$40,914
Fees for Services Accounting-$36,702-$36,702
Advertising$25,708$3,400-$29,108
Travel$17,634$3,026-$20,660
Fees for Service Investment Mgmnt Fees-$18,225-$18,225
All Other Expenses$14,116$1,279-$15,395
Insurance$2,317$3,383-$5,700
Office Expenses$4,216$233-$4,449
Depreciation Depletion$2,088$284-$2,372
Other Expenses$1,775$1,933-$1,775
Fees for Services Other$300$62-$362
Fees for Services Legal-$245-$245
Total Functional Expenses$1,101,276$132,182$53,519$1,286,977

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,371,401
Total Expenses per Form 990$1,286,977
Expenses per Audited Statements$1,271,401
Expenses Not Reported on Form 990$100,000
Expenses Not Reported on Financial Statements$15,576
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$152,044
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“The following individuals have a business relationship: John Barrett and Kim Altoff are employed by International Sanitary Supply Association in which Laurie Sewell and Debbie Sardone are associated as a trustee or officer.”

Form 990, Part VI, Section A, line 7A

“Per the bylaws, certain members of the governing body may be elected by the International Sanitary Supply Association (ISSA) Board.”

Form 990, Part VI, Section B, line 11B

“Governing body review of Form 990 - The Board retains the services of an independent CPA firm to prepare the organization's Form 990. Management reviews the completed Form 990 and provides a full copy to all voting members of the governing body prior to filing, a meeting is scheduled for organization management to discuss Form 990 with all voting members of the governing body and to answer any questions.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is verbally acknowledge by the board of directors. Employees follow the policies outlined in their employee handbooks. Failure to comply with the policies outlined results in dismissal.”

Form 990, Part VI, Section B, line 15A

“The salary of the Executive Director is determined by ISSA Foundation Board after reviewing comparable data.”

Form 990, Part VI, Section C, line 19

“Governing documents are available through applicable governmental agencies, the conflict of interest policy and financial statements are available upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
ISSA Charities
EIN
36-3620078
Phone
8002254772
Address
10275 W Higgins Rd Suite 280, Rosemont, IL 60018
Doing Business As
See Schedule O

Signing Officer

Name
John Barrett
Title
Executive Director
Phone
8002254772
Signed
2025-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Barrett
Formed
1988
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
21
Employees
12
Volunteers
10

Preparer

Firm
Rsm US Llp
Address
30 South Wacker Dr Ste 3300, Chicago, IL 60606
Preparer
Ariel Garcia
Phone
3126343400
Supplemental Narrative

Additional Explanations

Form 990, Part I, Doing Business As:

“ISSA Charities is doing business as 1) Cleaning for A Reason, 2) ISSA Hygieia Network, and 3) ISSA Scholars”

Financial Statement Notes

Part V, Line 4:

“The Foundation has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to scholarships supported by its endowment while seeking to maintain the purchasing power of the endowment assets.”

Part X, Line 2:

“The Foundation is exempt from federal income taxes under Section 501(c)(3) of the United States Internal Revenue Code and applicable state law, except for taxes pertaining to unrelated business income, if any. The Foundation follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Foundation and various positions related to the potential sources of unrelated business taxable income. There were no unrecognized tax benefits identified or recorded as liabilities for the reporting periods presented herein. The Foundation files Form 990 in the U.S. federal jurisdiction and the State of Illinois.”

Raw XML AppendixShowing 400 of 632 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0John H Barrett
IRS990/Form990PartVIISectionAGrp/PersonNm1John Riches
IRS990/Form990PartVIISectionAGrp/PersonNm2Ted Stark
IRS990/Form990PartVIISectionAGrp/PersonNm3Maureen Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm4Kim Price
IRS990/Form990PartVIISectionAGrp/PersonNm5Laurie Sewell
IRS990/Form990PartVIISectionAGrp/PersonNm6Keith Angel
IRS990/Form990PartVIISectionAGrp/PersonNm7John Beers
IRS990/Form990PartVIISectionAGrp/PersonNm8Mark Bevington
IRS990/Form990PartVIISectionAGrp/PersonNm9Andy Clement
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael C Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm11Jeff Heeren
IRS990/Form990PartVIISectionAGrp/PersonNm12Thomas Lane
IRS990/Form990PartVIISectionAGrp/PersonNm13Nick Morris
IRS990/Form990PartVIISectionAGrp/PersonNm14Roger Parrott
IRS990/Form990PartVIISectionAGrp/PersonNm15Meredith Reuben
IRS990/Form990PartVIISectionAGrp/PersonNm16Debbie Sardone
IRS990/Form990PartVIISectionAGrp/PersonNm17Steve Seneca
IRS990/Form990PartVIISectionAGrp/PersonNm18Linda Silverman
IRS990/Form990PartVIISectionAGrp/PersonNm19Alan Tomblin
IRS990/Form990PartVIISectionAGrp/PersonNm20Ken Vuylsteke
IRS990/Form990PartVIISectionAGrp/PersonNm21Kim Altoff
IRS990/Form990PartVIISectionAGrp/PersonNm22Felicia Townsend
IRS990/Form990PartVIISectionAGrp/PersonNm23Sandy Wolfrum
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt23Director of Development
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IRS990/MissionDesc0Our mission is to make the world a cleaner, healthier, better place to live. We sponsor, fund and operate charitable and social programs directly connected to Clean Cleaning and a Healthy Living Environment.
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IRS990/ProgSrvcAccomActy2Grp/Desc0ISSA Hygieia Network is a signature charity, and it works to advance women, diversity, equity, and inclusion in the cleaning industry.
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