International Institute For Sustainable Laboratories
- Assets
- $229.9k
- Revenue
- $500.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Arlington, VA
- Founding
- 02/2007
- Data as of
- 03/2022
- EIN
- 04-3848205
Organization Overview
International Institute For Sustainable Laboratories is located in Arlington, VA. The organization was established in 2007. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. International Institute For Sustainable Laboratories is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2022, International Institute For Sustainable Laboratories generated $500.9k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $494.4k during the year ending 03/2022. As we would expect to see with falling revenues, expenses have declined by (3.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE INTERNATIONAL INSTITUTE FOR SUSTAINABLE LABORATORIES (I2SL) IS DEVOTED TO THE PRINCIPLES OF SUSTAINABLE LABORATORIES - FROM DESIGN TO ENGINEERING TO PRACTICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
I2SL'S MAJOR SOURCE OF INCOME IS AN ANNUAL CONFERENCE, WHICH TOOK PLACE IN ATLANTA IN OCTOBER 2021, TO A MUCH SMALLER ATTENDANCE THAN PREVIOUS YEARS DUE TO COVID 19 CONCERNS. THE EXPENSE ASSOCIATED WITH THIS WAS REDUCED BUT THE REVENUES GENERATED WERE ALSO SIGNIFICANTLY REDUCED. MEANWHILE, I2SL'S OTHER FUNCTIONS STILL WERE BEING ADDRESSED. I2SL REDUCED ITS WORKLOAD AND THAT OF ITS CONTRACTED STAFF TO REMAIN A VIABLE ORGANIZATION. AS IN PREVIOUS YEARS, THE CONFERENCE PROVIDED SIGNIFICANT EDUCATIONAL OPPORTUNITIES AND PROFESSIONAL CREDITS, BOTH AT THE CONFERENCE AND THROUGH VIRTUAL ACTIVITIES SUCH AS WEBINARS AND VIRTUAL EDUCATION DAYS. I2SL ENCOURAGED ITS MANY CHAPERS AROUND THE COUNTRY TO OFFER EDUCATIONAL EVENTS, WHICH THEY DID BOTH VIRTUALLY AND IN PERSON, BUT AGAIN DUE THE THE PANDEMIC THEIR REVENUES WERE SOMEWHAT LIMITED.I2SL WAS AWARDED A SUBCONTRACT LATE IN 2021 BY THE NATIONAL RENEWABLE ENEGY LABORATORY TO CONDUCT MORE VIRTUAL WEBINARS, CREATE BEST PRACICE GUIDES, AND CONDUCT RESEARCH, WHICH WILL GENERATE INCOME IN FY 2022 BUT HAD NOT YET GENERATED INCOME IN FY 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phil Wirdzek President (deceased Oct 2021) | OfficerTrustee | 20 | $100,000 |
Gordon Sharp President | OfficerTrustee | 30 | $0 |
Kevin Brettmann Vice President | OfficerTrustee | 5 | $0 |
Dan Doyle Treasurer (retired March 2021) | OfficerTrustee | 5 | $0 |
Alison Farmer Secretary | OfficerTrustee | 5 | $0 |
Thomas Smith Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $43,450 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $43,450 |
| Total Program Service Revenue | $457,473 |
| Investment income | $10 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $500,933 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $100,000 |
| Compensation of current officers, directors, key employees. | $50,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $172,179 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,519 |
| Advertising and promotion | $0 |
| Office expenses | $13,759 |
| Information technology | $1,126 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $5,248 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $137,802 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,485 |
| All other expenses | $0 |
| Total functional expenses | $494,358 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $95,435 |
| Savings and temporary cash investments | $131,421 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,050 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $229,906 |
| Accounts payable and accrued expenses | $23,913 |
| Grants payable | $0 |
| Deferred revenue | $65,500 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $89,413 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $140,493 |
| Total liabilities and net assets/fund balances | $229,906 |
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