Implementation Sciences International Inc
- Assets
- $608.2k
- Revenue
- $880.3k
- Investments
- $0.0
- Employees
- 16
- Location
- Eugene, OR
- Founding
- 12/2002
- Data as of
- 06/2021
- EIN
- 30-0030212
Organization Overview
Implementation Sciences International Inc is located in Eugene, OR. The organization was established in 2002. According to its NTEE Classification (P02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Human Services and related organizations. As of 06/2021, Implementation Sciences International Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Implementation Sciences International Inc 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 06/2021, Implementation Sciences International Inc generated $880.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $791.8k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (6.7%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO CONTRIBUTE TO THE SCIENCE OF IMPLEMENTATION, PROMOTE THE INTEGRATION OF RESEARCH AND PRACTICAL APPLICATION THROUGH COLLABORATION AND INTENSIVE TRAINING, AND TO IMPLEMENT AND EVALUATE EVIDENCE-BASED PROGRAMS FOR FAMILY INTERVENTION WORLDWIDE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE TRAINING IN AND COACHING SUPPORT FOR EVIDENCE-BASED PARENTING PROGRAMS, GENERATIONPMTO - INDIVIDUAL AND GROUP (PARENTING THROUGH CHANGE), IN OREGON, KANSAS, MICHIGAN, MINNESOTA, NEW YORK CITY, MARYLAND, THE NETHERLANDS, NORWAY, ICELAND, DENMARK, CANADA, AND CHILE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Rains Director Of Implementation | 40 | $138,580 | |
Anna Snider Secretary/director Of Admi | OfficerTrustee | 40 | $84,324 |
Marion Forgatch Executive Director | Officer | 10 | $39,570 |
Douglas Carnine President | OfficerTrustee | 1 | $0 |
Georgia Layton Board Member | Trustee | 1 | $0 |
Jonathon Baker Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $103,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,210 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $113,910 |
| Total Program Service Revenue | $766,044 |
| Investment income | $79 |
| 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 | $880,263 |
| 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. | $174,473 |
| Compensation of current officers, directors, key employees. | $40,129 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $252,443 |
| Pension plan accruals and contributions | $11,538 |
| Other employee benefits | $21,505 |
| Payroll taxes | $41,496 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $38 |
| Fees for services: Accounting | $30,303 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $112,888 |
| Advertising and promotion | $0 |
| Office expenses | $6,523 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,580 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $90 |
| Interest | $49 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,022 |
| All other expenses | $3,722 |
| Total functional expenses | $791,768 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $399,145 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $209,062 |
| 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 | $0 |
| 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 | $608,207 |
| Accounts payable and accrued expenses | $48,672 |
| Grants payable | $0 |
| Deferred revenue | $103,038 |
| 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 | $103,530 |
| Other liabilities | $0 |
| Total liabilities | $255,240 |
| Net assets without donor restrictions | $352,967 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $608,207 |
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