Civic Intelligence

Issa Foundation

990 • Fiscal year 2023 • EIN 36-3620078

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 09, 2024

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

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.16x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$144,531

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$5,712,768

Up $1,444,506 (+34%) from 2022

Net Assets

Up

$5,391,631

Up $1,247,818 (+30%) from 2022

Liabilities

Up

$321,137

Up $196,688 (+158%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin88th percentile

Revenue

Down

$2,053,738

Down $236,461 (-10%) from 2022

Expenses

Down

$1,180,974

Down $28,586 (-2.4%) from 2022

Net Income

Down

$872,764

Down $207,875 (-19%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2023

Assets$5,712,768
Liabilities$321,137
Net Assets$5,391,631
Open 2023 Filing

Operations Trend

Revenue Growth25th 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

2023

Revenue$2,053,738
Expenses$1,180,974
Net Income$872,764
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 9, 2024
Return Version
2023v5.1
Gross Receipts
$3,338,825
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$3,084,149$4,259,939▲ $1,175,790
Savings and Temporary Cash Investments$222,811$741,473▲ $518,662
Cash and Non-Interest-Bearing Accounts$851,269$619,510▼ $231,759
Prepaid Expenses and Deferred Charges$58,790$48,408▼ $10,382
Accounts Receivable$49,965$39,144▼ $10,821
Land, Buildings, and Equipment, Net$1,278$4,294▲ $3,016
Total Assets$4,268,262$5,712,768▲ $1,444,506
Liabilities
Other Liabilities$42,417$235,205▲ $192,788
Accounts Payable and Accrued Expenses$82,032$85,932▲ $3,900
Total Liabilities$124,449$321,137▲ $196,688
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,928,581$3,197,050▲ $268,469
Net Assets With Donor Restrictions$1,215,232$2,194,581▲ $979,349
Total Net Assets Fund Balance$4,143,813$5,391,631▲ $1,247,818
Total Liabilities and Net Assets / Fund Balance$4,268,262$5,712,768▲ $1,444,506

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,294$30,838$35,132

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2019$812,816$861,065▲ $143,182$934,848$882,215
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Felicia TownsendProgram DirectorFT$125,449$19,082$144,531
Sandy WolfrumDirector of DevelopmentFT$115,825$18,716$134,541

Board Members and Trustees

NameTitle
John RichesCo-Board Chair
Ted StarkCo-Board Chair
Kim PriceHygieia Co-Chair
Maureen CarrollHygieia Co-Chair
Alan TomblinDirector
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
$1,925,247
Program Service Revenue
$0
Investment Income
$128,491
Other Revenue
$0
All Other Contributions
$1,925,247
Change in Net Assets
$872,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,040,541
Revenue Not Reported on Financial Statements
$13,197
Revenue Not Reported on Form 990
$475,054
Total Revenue per Audited Statements
$2,515,595
Total Revenue per Form 990
$2,053,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$648,318
Other Expenses$366,039
Grants and Similar Amounts Paid$166,617
Total Fundraising Expense$56,664
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,883$35,764$45,170$516,817
Grants to Domestic Individuals$166,617--$166,617
Advertising$86,092$12,117-$98,209
Information Technology$64,376$6,356-$70,732
Conferences and Meetings$64,427--$64,427
Payroll Taxes$41,567$3,410$4,308$49,285
Pension Plan Contributions$40,743$3,343$4,222$48,308
Other Employee Benefits$28,598$2,346$2,964$33,908
Fees for Services Accounting-$22,886-$22,886
Travel$16,923$3,537-$20,460
Fees for Service Investment Mgmnt Fees-$15,892-$15,892
Insurance$3,370$4,436-$7,806
All Other Expenses$5,703$1,244-$6,947
Fees for Services Legal-$5,693-$5,693
Other Expenses$3,811$1,646-$3,811
Office Expenses$2,561$44-$2,605
Depreciation Depletion$1,904--$1,904
Fees for Services Other-$100-$100
Total Functional Expenses$1,005,496$118,814$56,664$1,180,974

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,267,777
Total Expenses per Form 990$1,180,974
Expenses per Audited Statements$1,167,777
Expenses Not Reported on Form 990$100,000
Expenses Not Reported on Financial Statements$13,197
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$235,205
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 is 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 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
2024-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Barrett
Formed
1988
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
20
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/PersonNm3Maureen Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm4Kim Price
IRS990/Form990PartVIISectionAGrp/PersonNm5Laurie Sewell
IRS990/Form990PartVIISectionAGrp/PersonNm6Keith Angel
IRS990/Form990PartVIISectionAGrp/PersonNm7John Beers
IRS990/Form990PartVIISectionAGrp/PersonNm8Mark Bevington
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael C Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm10Jeff Heeren
IRS990/Form990PartVIISectionAGrp/PersonNm11Thomas Lane
IRS990/Form990PartVIISectionAGrp/PersonNm12Nick Morris
IRS990/Form990PartVIISectionAGrp/PersonNm13Roger Parrott
IRS990/Form990PartVIISectionAGrp/PersonNm14Meredith Reuben
IRS990/Form990PartVIISectionAGrp/PersonNm15Debbie Sardone
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IRS990/Form990PartVIISectionAGrp/PersonNm17Linda Silverman
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IRS990/Form990PartVIISectionAGrp/PersonNm21Sandy Wolfrum
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20125449
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21115825
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/ReportableCompFromRltdOrgAmt210
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/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director of Development
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt018508
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0166617
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0166617
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01303595
IRS990/GrossReceiptsAmt03338825
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06356
IRS990/InformationTechnologyGrp/ProgramServicesAmt064376
IRS990/InformationTechnologyGrp/TotalAmt070732
IRS990/InsuranceGrp/ManagementAndGeneralAmt04436
IRS990/InsuranceGrp/ProgramServicesAmt03370
IRS990/InsuranceGrp/TotalAmt07806
IRS990/InvestmentIncomeGrp/ExclusionAmt0109983
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109983
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03084149
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04259939
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030838
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01278
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04294
IRS990/LandBldgEquipCostOrOtherBssAmt035132
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01285087
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/NetAssetsOrFundBalancesBOYAmt04143813
IRS990/NetAssetsOrFundBalancesEOYAmt05391631
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018508
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018508
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0375054
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02928581
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03197050
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044
IRS990/OfficeExpensesGrp/ProgramServicesAmt02561
IRS990/OfficeExpensesGrp/TotalAmt02605
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02964
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02346
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033908
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Hygieia Networking
IRS990/OtherExpensesGrp/Desc2Communications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01646
IRS990/OtherExpensesGrp/ProgramServicesAmt026887
IRS990/OtherExpensesGrp/ProgramServicesAmt116034
IRS990/OtherExpensesGrp/ProgramServicesAmt23811
IRS990/OtherExpensesGrp/TotalAmt028533
IRS990/OtherExpensesGrp/TotalAmt116034
IRS990/OtherExpensesGrp/TotalAmt23811
IRS990/OtherLiabilitiesGrp/BOYAmt042417
IRS990/OtherLiabilitiesGrp/EOYAmt0235205
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0435883
IRS990/OtherSalariesAndWagesGrp/TotalAmt0516817
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04308
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03410
IRS990/PayrollTaxesGrp/ProgramServicesAmt041567
IRS990/PayrollTaxesGrp/TotalAmt049285
IRS990/PensionPlanContributionsGrp/FundraisingAmt04222
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03343
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040743
IRS990/PensionPlanContributionsGrp/TotalAmt048308
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048408
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.
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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/ExpenseAmt0166617
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0166617
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02216886
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0250439
IRS990/PYInvestmentIncomeAmt073313
IRS990/PYOtherExpensesAmt0351964
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01080639
IRS990/PYSalariesCompEmpBnftPaidAmt0607157
IRS990/PYTotalExpensesAmt01209560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02290199
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0872764
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0222811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0741473
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/CurrentTaxYearAmt01925247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02216886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01553442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01505164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0899840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08100579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079844

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,712,768
Liabilities
$321,137
Net assets
$5,391,631
Revenue
$2,053,738
Expenses
$1,180,974
Net income
$872,764
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