Civic Intelligence

Issara Institute Inc

EIN 47-4899085 • 501(c)3 • Wilmington, DE

Profile

Issara institute is an independent ngo tackling issues of human trafficking and forced labor through data, technology, partnership and innovation.

1207 DELAWARE AVE No 530Wilmington, DE 19806

www.issarainstitute.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$203,809

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-19%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$711,864

Down $513,211 (-42%) from 2022

Liabilities

Down

$45,669

Down $41,321 (-48%) from 2022

Net Assets

Down

$666,195

Down $471,890 (-41%) from 2022

Revenue

Up

$1,645,496

Up $1,472,870 (+853%) from 2022

Expenses

Up

$1,756,250

Up $380,802 (+28%) from 2022

Net Income

Up

-$110,754

Up $1,092,068 (+91%) from 2022

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2017: $1,222,937Liabilities 2017: $4,140Net Assets 2017: $1,218,7972017Assets 2018: $1,063,787Liabilities 2018: $0Net Assets 2018: $1,063,7872018Assets 2019: $345,855Liabilities 2019: $24Net Assets 2019: $345,8312019Assets 2020: $516,973Liabilities 2020: $0Net Assets 2020: $516,9732020Assets 2021: $2,350,859Liabilities 2021: $143,046Net Assets 2021: $2,207,8132021Assets 2022: $1,225,075Liabilities 2022: $86,990Net Assets 2022: $1,138,0852022Assets 2024: $711,864Liabilities 2024: $45,669Net Assets 2024: $666,1952024

Highlighted filing

2024

Assets$711,864
Liabilities$45,669
Net Assets$666,195

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2017: $2,059,424Expenses 2017: $1,340,105Net Income 2017: $719,3192017Revenue 2018: $2,047,251Expenses 2018: $2,221,329Net Income 2018: -$174,0782018Revenue 2019: $1,177,654Expenses 2019: $1,894,610Net Income 2019: -$716,9562019Revenue 2020: $1,997,436Expenses 2020: $1,900,838Net Income 2020: $96,5982020Revenue 2021: $2,771,718Expenses 2021: $1,201,711Net Income 2021: $1,570,0072021Revenue 2022: $172,626Expenses 2022: $1,375,448Net Income 2022: -$1,202,8222022Revenue 2024: $1,645,496Expenses 2024: $1,756,250Net Income 2024: -$110,7542024

Highlighted filing

2024

Revenue$1,645,496
Expenses$1,756,250
Net Income-$110,754

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$1,645,496
Mission and Program Overview

Mission

Issara institute is an independent ngo tackling issues of human trafficking and forced labor through data, technology, partnership and innovation.

Issara institute is an indepedent ngo tackling issues of human trafficking and forced labor through data, technology, partnership and innovation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$266,885$416,577▲ $149,692
Cash and Non-Interest-Bearing Accounts$606,712$295,109▼ $311,603
Land, Buildings, and Equipment, Net$605$178▼ $427
Total Assets$874,202$711,864▼ $162,338
Liabilities
Accounts Payable and Accrued Expenses$62,253$45,669▼ $16,584
Other Liabilities$35,000$0▼ $35,000
Total Liabilities$97,253$45,669▼ $51,584
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,218,191$1,525,856▲ $307,665
Net Assets Without Donor Restrictions$-441,242$-859,661▼ $418,419
Total Net Assets Fund Balance$776,949$666,195▼ $110,754
Total Liabilities and Net Assets / Fund Balance$874,202$711,864▼ $162,338

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$178$1,103$1,281
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa Rende TaylorPresident/CEO/edFT$203,809$203,809
Mark TaylorSenior Director, Strat.FT$163,650$163,650
Bethany SchultzTreasurer, Finance ConsultantPT$12,900$12,900

Board Members and Trustees

NameTitle
Ana Maria SotoDirector for Research, Technology
Brendan HickeyVolunteer Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,644,853
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$643
All Other Contributions
$1,644,853
Change in Net Assets
$-110,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,061,365
Salaries, Compensation, and Employee Benefits$351,479
Other Expenses$343,406
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,061,365--$1,061,365
Current Officers, Directors, Trustees, and Key Employees$305,787$45,692-$351,479
All Other Expenses$220,542$43,563-$264,105
Information Technology-$26,287-$26,287
Fees for Services Accounting$22,620$3,380-$26,000
Travel-$14,478-$14,478
Office Expenses-$11,246-$11,246
Advertising-$612-$612
Payments to Affiliates-$427-$427
Conferences and Meetings-$251-$251
Total Functional Expenses$1,610,314$145,936$0$1,756,250
International Activity

International Summary

Offices
0
Employees
11
Spending
$1,061,365

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificGrantmakingPURPOSE OF GRANT: TACKLING ISSUES OF HUMAN TRAFFICKING AND FORCED LABOR THROUGH DATA, TECHNOLOGY, PARTNERSHIPS AND INNOVATION.011$1,061,365
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lisa Marie Rende TaylorLisa Rende Taylor and Mark Taylor Have a Family Relationship.Mark Burch Taylor and Lisa Maria Rende Taylor Both Receive Compensation From the Organization for Their Roles as Director of Strategy and Global Partnerships and Executive Director, Respectively. These Amounts Have Also Been Disclosed on Part Vii.No$203,809
Mark Burch TaylorLisa Rende Taylor and Mark Taylor Have a Family Relationship.Ark Burch Taylor and Lisa Maria Rende Taylor Both Receive Compensation From the Organization for Their Roles as Director of Strategy and Global Partnerships and Executive Director, Respectively. These Amounts Have Also Been Disclosed on Part Vii.No$163,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
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 co-founders of issara institue, lisa rende taylor and mark taylor, have a family relationship.

Form 990, Part VI, Section A, Line 8B

The organization does not have commettees with the authority to act on behlaf of the governing body.

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

The form 990 was prepared by lisa rende taylor and reviewed by senior management. Issara institute provided a complete copy of the draft form 990 to all members of its governing body before submitting the form to the irs.

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

Each director and principal officer signs a statement annually which affirms the person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes, and is not aware of any undisclosed actual or potential conflict of interest in connection with any actual or possible conflict of interest, an interested person discloses the existence of the financial interest and be given the opportunity to disclose all material facts to the entire board of directors considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she leaves the governing board meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board members decide if a conflict of interest exists. An interested person may make a presentation at the governing board meeting, but after the presentation, he/she leaves the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The chairperson of the governing board, if appropriate, appoints a disinterested person to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the governing board determines whether the organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board determines by a majority vote of the disinterested directors whether the transaction or arrangement is in the organization's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination, it makes its decision as to whether to enter into the transaction or arrangement. If the governing board has reasonable cause to believe a member failed to disclose actual or possible conflicts of interest, it informs the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board determines the member failed to disclose an actual or possible conflict of interest, it takes appropriate disciplinary and corrective action.

Form 990, Part VI, Section B, Line 15

Compensation of directors, including the executive director, are reviewed and approved by our development donors as well as our board. They are in line with similar positions in us non-profits in our field. The review process was docmented and the last date of compensation review was july 2021.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Issara Institute Inc
EIN
47-4899085
Phone
6509952370
Address
1207 DELAWARE AVE No 530, WILMINGTON, DE 19806
Doing Business As
Issara Institute

Signing Officer

Name
Lisa Rende Taylor
Title
Executive Director
Phone
6509952370
Signed
2025-11-14

Organization Details

Principal Officer
Lisa Maria Rende Taylor
Formed
2015
Legal Domicile
De
Voting Board Members
4
Independent Board Members
1
Employees
0
Volunteers
1
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Onsulting and other professional: program service expenses: 220,542 mangement and general expense 43,563 fundraising expense 0 total expesnes 264,105 total other fees on form 990, part ix, line 11g, col a 264,105

Financial Statement Notes

Schedule D, Part X, Line 2

For the year ended december 31, 2024, issara has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.

Raw XML AppendixShowing 400 of 476 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/TitleTxt1SENIOR DIRECTOR, STRAT.
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER, FINANCE CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VOLUNTEER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR FOR RESEARCH, TECHNOLOGY
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IRS990/ProgSrvcAccomActy2Grp/Desc0ISSARA LABS: ISSARA LABS CONDUCTS A WIDE RANGE OF RESEARCH AND ANALYTICS, RELATED TO GLOBAL SUPPLY CHAINS AS WELL AS MIGRATION AND TRAFFICKING MORE BROADLY. APPLYING HUMAN-CENTERED DESIGN PRINCIPLES, WE CONDUCT IN-DEPTH RESEARCH AND DEVELOP INNOVATIVE TECHNOLOGIES TAPPING INTO AND EMPOWERING WORKER VOICES. REPORTS AVAILABLE AT WWW.ISSARAINSTITUTE.ORG.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01491826
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01168337
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0341186
IRS990/PYOtherRevenueAmt0488
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-361136
IRS990/PYSalariesCompEmpBnftPaidAmt0343927
IRS990/PYTotalExpensesAmt01853450
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01492314
IRS990/ReconcilationRevenueExpnssAmt0-110754
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Credit Card Rewards
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01644853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01491826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02771663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02115844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08192007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02425
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08416
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41863
IRS990ScheduleA/PublicSupportPY170Pct00.4463
IRS990ScheduleA/PublicSupportTotal170Amt03432930
IRS990ScheduleA/SubstantialContributorsTotAmt04759077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01644853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01491826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02771663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02115844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08192007
IRS990ScheduleA/TotalSupportAmt08200423
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01103
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01281
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED DECEMBER 31, 2024, ISSARA HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt011
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01061365
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PURPOSE OF GRANT: TACKLING ISSUES OF HUMAN TRAFFICKING AND FORCED LABOR THROUGH DATA, TECHNOLOGY, PARTNERSHIPS AND INNOVATION.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grantmaking
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01061365
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TACKLING ISSUES OF HUMAN TRAFFICKING AND FORCED LABOR THROUGH DATA, TECHNOLOGY, PARTNERSHIPS AND INNOVATION.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0IN 2024, ISSARA INSTITUTE INC. PERSONNEL LIVED IN THAILAND AND WORKED DIRECTLY WITH THE GRANTEE, AND WAS THEREFORE ABLE TO MONITOR THE USE OF ITS GRANTS AND PROVIDE TECHNICAL SUPPORT. ADDITIONALLY, THE GRANTEE WAS REQUIRED TO PROVIDE REGULAR REPORTING ON PROGRAMMING, USE OF FUNDS, AND IMPACT METRICS WHICH SUPPORTED THE REQUIREMENTS OF ISSARA INSTITUTE INC'S DONORS AND ALSO ISSARA INSTITUTE INC'S QUALITY CONTROLS AND OVERSIGHT.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt011
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt01061365
IRS990ScheduleF/TransferToForeignCorpInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0203809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1163650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LISA RENDE TAYLOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARK TAYLOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO/ED
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SENIOR DIRECTOR, STRAT.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0203809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1163650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARK BURCH TAYLOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1LISA MARIE RENDE TAYLOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LISA RENDE TAYLOR AND MARK TAYLOR HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1LISA RENDE TAYLOR AND MARK TAYLOR HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0163350
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1203809
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ARK BURCH TAYLOR AND LISA MARIA RENDE TAYLOR BOTH RECEIVE COMPENSATION FROM THE ORGANIZATION FOR THEIR ROLES AS DIRECTOR OF STRATEGY AND GLOBAL PARTNERSHIPS AND EXECUTIVE DIRECTOR, RESPECTIVELY. THESE AMOUNTS HAVE ALSO BEEN DISCLOSED ON PART VII.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MARK BURCH TAYLOR AND LISA MARIA RENDE TAYLOR BOTH RECEIVE COMPENSATION FROM THE ORGANIZATION FOR THEIR ROLES AS DIRECTOR OF STRATEGY AND GLOBAL PARTNERSHIPS AND EXECUTIVE DIRECTOR, RESPECTIVELY. THESE AMOUNTS HAVE ALSO BEEN DISCLOSED ON PART VII.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CO-FOUNDERS OF ISSARA INSTITUE, LISA RENDE TAYLOR AND MARK TAYLOR, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMETTEES WITH THE AUTHORITY TO ACT ON BEHLAF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS PREPARED BY LISA RENDE TAYLOR AND REVIEWED BY SENIOR MANAGEMENT. ISSARA INSTITUTE PROVIDED A COMPLETE COPY OF THE DRAFT FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE SUBMITTING THE FORM TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR AND PRINCIPAL OFFICER SIGNS A STATEMENT ANNUALLY WHICH AFFIRMS THE PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES, AND IS NOT AWARE OF ANY UNDISCLOSED ACTUAL OR POTENTIAL CONFLICT OF INTEREST IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON DISCLOSES THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE ENTIRE BOARD OF DIRECTORS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE LEAVES THE GOVERNING BOARD MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD MEETING, BUT AFTER THE PRESENTATION, HE/SHE LEAVES THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE GOVERNING BOARD, IF APPROPRIATE, APPOINTS A DISINTERESTED PERSON TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD DETERMINES WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD DETERMINES BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT MAKES ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. IF THE GOVERNING BOARD HAS REASONABLE CAUSE TO BELIEVE A MEMBER FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT INFORMS THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD DETERMINES THE MEMBER FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT TAKES APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF DIRECTORS, INCLUDING THE EXECUTIVE DIRECTOR, ARE REVIEWED AND APPROVED BY OUR DEVELOPMENT DONORS AS WELL AS OUR BOARD. THEY ARE IN LINE WITH SIMILAR POSITIONS IN US NON-PROFITS IN OUR FIELD. THE REVIEW PROCESS WAS DOCMENTED AND THE LAST DATE OF COMPENSATION REVIEW WAS JULY 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ONSULTING AND OTHER PROFESSIONAL: PROGRAM SERVICE EXPENSES: 220,542 MANGEMENT AND GENERAL EXPENSE 43,563 FUNDRAISING EXPENSE 0 TOTAL EXPESNES 264,105 TOTAL OTHER FEES ON FORM 990, PART IX, LINE 11G, COL A 264,105
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00

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