Civic Intelligence

Issa Foundation

990 • Fiscal year 2022 • EIN 36-3620078

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 18, 2023

Organization Profilewww.ISSAcharities.org
10275 W Higgins Rd Suite 280Rosemont, IL 60018

(800) 225-4772

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$140,936

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

15th percentile

-13%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

35%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$4,268,262

Down $626,056 (-13%) from 2021

Net Assets

Up

$4,143,813

Up $493,039 (+14%) from 2021

Liabilities

Down

$124,449

Down $1,119,095 (-90%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin88th percentile

Revenue

Up

$2,290,199

Up $590,776 (+35%) from 2021

Expenses

Down

$1,209,560

Down $97,560 (-7.5%) from 2021

Net Income

Up

$1,080,639

Up $688,336 (+175%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$4,268,262
Liabilities$124,449
Net Assets$4,143,813
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$2,290,199
Expenses$1,209,560
Net Income$1,080,639
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 18, 2023
Return Version
2022v5.0
Gross Receipts
$2,702,463
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$3,779,688$3,084,149▼ $695,539
Cash and Non-Interest-Bearing Accounts$834,382$851,269▲ $16,887
Savings and Temporary Cash Investments$144,508$222,811▲ $78,303
Prepaid Expenses and Deferred Charges$37,124$58,790▲ $21,666
Accounts Receivable$97,994$49,965▼ $48,029
Land, Buildings, and Equipment, Net$622$1,278▲ $656
Total Assets$4,894,318$4,268,262▼ $626,056
Liabilities
Accounts Payable and Accrued Expenses$105,907$82,032▼ $23,875
Other Liabilities$1,137,637$42,417▼ $1,095,220
Total Liabilities$1,243,544$124,449▼ $1,119,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,274,985$2,928,581▲ $653,596
Net Assets With Donor Restrictions$1,375,789$1,215,232▼ $160,557
Total Net Assets Fund Balance$3,650,774$4,143,813▲ $493,039
Total Liabilities and Net Assets / Fund Balance$4,894,318$4,268,262▼ $626,056

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,278$28,934$30,212

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2019$812,816$861,065▲ $143,182$934,848$882,215
2018$1,098,072$573,309▼ $58,321$800,244$812,816
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Felicia TownsendProgram DirectorFT$121,215$19,721$140,936
Sandra WolfrumDirector of DevelopmentFT$117,397$19,871$137,268

Board Members and Trustees

NameTitle
John RichesCo-Board Chair
Ted StarkCo-Board Chair
Laura CarvenHygieia Co-Chair
Linda SilvermanHygieia Co-Chair
Alan TomblinDirector
Debbie SardoneDirector
Jeff HeerenDirector
John BeersDirector
John P GarfinkelDirector
Ken BodieDirector
Ken VuylstekeDirector
Mark BevingtonDirector
Meredith ReubenDirector
Michael C DunnDirector
Roger ParrottDirector
Steve SenecaDirector
Thomas LaneDirector
Matt VonachenEx-Officio Director
John H BarrettExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,216,886
Program Service Revenue
$0
Investment Income
$73,313
Other Revenue
$0
All Other Contributions
$2,216,886
Change in Net Assets
$1,080,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,282,085
Revenue Not Reported on Financial Statements
$8,114
Revenue Not Reported on Form 990
$-501,200
Total Revenue per Audited Statements
$1,780,885
Total Revenue per Form 990
$2,290,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$607,157
Other Expenses$351,964
Grants and Similar Amounts Paid$250,439
Total Fundraising Expense$54,997
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$412,853$28,556$43,965$485,374
Grants to Domestic Individuals$250,439--$250,439
Advertising$82,714$12,375-$95,089
Information Technology$48,553$6,307-$54,860
Payroll Taxes$41,617$2,878$4,432$48,927
Pension Plan Contributions$37,679$2,606$4,013$44,298
Other Employee Benefits$24,291$1,680$2,587$28,558
Fees for Services Accounting-$16,720-$16,720
Conferences and Meetings$16,688--$16,688
Interest-$16,205-$16,205
Fees for Service Investment Mgmnt Fees-$11,643-$11,643
Fees for Services Other$10,000$142-$10,142
Travel$7,717$2,087-$9,804
Insurance$2,992$2,872-$5,864
Other Expenses$4,386$1,298-$4,386
Office Expenses$3,251$35-$3,286
All Other Expenses$1,911$492-$2,403
Depreciation Depletion$1,014--$1,014
Fees for Services Legal-$237-$237
Total Functional Expenses$1,048,430$106,133$54,997$1,209,560

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,287,846
Total Expenses per Form 990$1,209,560
Expenses per Audited Statements$1,201,446
Expenses Not Reported on Form 990$86,400
Expenses Not Reported on Financial Statements$8,114
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
Margin Loan$30,763
Due to Related Party$11,654
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
Yes
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

“Board Members are from the same industry and as such occasionally transact business with each other. The following members are included on the ISSA Foundation's Board of Directors and are Officers of the International Sanitary Supply Association's Board of Directors. - John Barrett - Laura Carven - Matt Vonachen”

Form 990, Part VI, Section A, line 4

“On December 13, 2022, the organization changed its name to ISSA Charities.”

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 signed 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
2023-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Barrett
Formed
1988
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
9
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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1John Riches
IRS990/Form990PartVIISectionAGrp/PersonNm2Ted Stark
IRS990/Form990PartVIISectionAGrp/PersonNm3Laura Carven
IRS990/Form990PartVIISectionAGrp/PersonNm4Linda Silverman
IRS990/Form990PartVIISectionAGrp/PersonNm5Matt Vonachen
IRS990/Form990PartVIISectionAGrp/PersonNm6John Beers
IRS990/Form990PartVIISectionAGrp/PersonNm7Mark Bevington
IRS990/Form990PartVIISectionAGrp/PersonNm8Ken Bodie
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael C Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm10John P Garfinkel
IRS990/Form990PartVIISectionAGrp/PersonNm11Jeff Heeren
IRS990/Form990PartVIISectionAGrp/PersonNm12Thomas Lane
IRS990/Form990PartVIISectionAGrp/PersonNm13Roger Parrott
IRS990/Form990PartVIISectionAGrp/PersonNm14Meredith Reuben
IRS990/Form990PartVIISectionAGrp/PersonNm15Debbie Sardone
IRS990/Form990PartVIISectionAGrp/PersonNm16Steve Seneca
IRS990/Form990PartVIISectionAGrp/PersonNm17Alan Tomblin
IRS990/Form990PartVIISectionAGrp/PersonNm18Ken Vuylsteke
IRS990/Form990PartVIISectionAGrp/PersonNm19Felicia Townsend
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19121215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20117397
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Co-Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Hygieia Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Hygieia Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Ex-Officio Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director of Development
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-14382
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0250439
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0250439
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0397882
IRS990/GrossReceiptsAmt02702463
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06307
IRS990/InformationTechnologyGrp/ProgramServicesAmt048553
IRS990/InformationTechnologyGrp/TotalAmt054860
IRS990/InsuranceGrp/ManagementAndGeneralAmt02872
IRS990/InsuranceGrp/ProgramServicesAmt02992
IRS990/InsuranceGrp/TotalAmt05864
IRS990/InterestGrp/ManagementAndGeneralAmt016205
IRS990/InterestGrp/TotalAmt016205
IRS990/InvestmentIncomeGrp/ExclusionAmt087695
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087695
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03779688
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03084149
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028934
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0622
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01278
IRS990/LandBldgEquipCostOrOtherBssAmt030212
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0412264
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt03650774
IRS990/NetAssetsOrFundBalancesEOYAmt04143813
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-14382
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14382
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-587600
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02274985
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02928581
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035
IRS990/OfficeExpensesGrp/ProgramServicesAmt03251
IRS990/OfficeExpensesGrp/TotalAmt03286
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02587
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01680
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024291
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028558
IRS990/OtherExpensesGrp/Desc0Hygieia Networking
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/Desc2Communications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01298
IRS990/OtherExpensesGrp/ProgramServicesAmt077520
IRS990/OtherExpensesGrp/ProgramServicesAmt124805
IRS990/OtherExpensesGrp/ProgramServicesAmt24386
IRS990/OtherExpensesGrp/TotalAmt077520
IRS990/OtherExpensesGrp/TotalAmt126103
IRS990/OtherExpensesGrp/TotalAmt24386
IRS990/OtherLiabilitiesGrp/BOYAmt01137637
IRS990/OtherLiabilitiesGrp/EOYAmt042417
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043965
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0412853
IRS990/OtherSalariesAndWagesGrp/TotalAmt0485374
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04432
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02878
IRS990/PayrollTaxesGrp/ProgramServicesAmt041617
IRS990/PayrollTaxesGrp/TotalAmt048927
IRS990/PensionPlanContributionsGrp/FundraisingAmt04013
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02606
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037679
IRS990/PensionPlanContributionsGrp/TotalAmt044298
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058790
IRS990/PrincipalOfficerNm0John Barrett
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ISSA Hygieia Network is a signature charity, and it works to advance women, diversity, equity, and inclusion in the cleaning industry.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0379446
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0ISSA Scholars in a signature charity and it supports youth with scholarship aid and seasonal interships.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0250439
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0250439
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01553442
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0346314
IRS990/PYInvestmentIncomeAmt0145772
IRS990/PYOtherExpensesAmt0364386
IRS990/PYOtherRevenueAmt0209
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0392303
IRS990/PYSalariesCompEmpBnftPaidAmt0596420
IRS990/PYTotalExpensesAmt01307120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01699423
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01080639
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222811
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Income - 2019 Amount: $ 1,063. 2020 Amount: $ 993. 2021 Amount: $ 209.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02216886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01553442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01505164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0899840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0681738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06857070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092537
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0416918

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,268,262
Liabilities
$124,449
Net assets
$4,143,813
Revenue
$2,290,199
Expenses
$1,209,560
Net income
$1,080,639
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