Issa Charities
- Assets
- $4.9m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 7
- Location
- Rosemont, IL
- Founding
- 04/1989
- Data as of
- 12/2021
- EIN
- 36-3620078
Organization Overview
Issa Charities, operating under the name See Schedule O, is located in Rosemont, IL. The organization was established in 1989. According to its NTEE Classification (T12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2021, See Schedule O employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. See Schedule O 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 12/2021, See Schedule O generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.1% each year . All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 24.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
CHARITABLE ARM OF ISSA - THE WORLDWIDE CLEANING INDUSTRY ASSOCIATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLEANING FOR A REASON IS A SIGNATURE CHARITY AND IT PROVIDES PROFESSIONAL HOME CLEANING FOR CANCER PATIENTS.
ISSA HYGIEIA NETWORK IS A SIGNATURE CHARITY AND IT WORKS TO ADVANCE WOMEN, DIVERSITY, EQUITY, AND INCLUSION IN THE CLEANING INDUSTRY.
ISSA SCHOLARS IS A SIGNATURE CHARITY AND IT SUPPORTS YOUTH WITH SCHOLARSHIP AID AND SEASONAL INTERNSHIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Felicia Townsend Program Director | 40 | $113,600 | |
John H Barrett Executive Director | OfficerTrustee | 20 | $0 |
Mark Bevington Board Chair | OfficerTrustee | 1 | $0 |
Harry Dochelli Ex-Officio Director | Trustee | 1 | $0 |
Michael C Dunn Director | Trustee | 1 | $0 |
John P Garfinkel Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $136,604 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,416,838 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,553,442 |
| Total Program Service Revenue | $0 |
| Investment income | $79,844 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $65,928 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,699,423 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $346,314 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $16,333 |
| Compensation of current officers, directors, key employees. | $506 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $418,439 |
| Pension plan accruals and contributions | $49,316 |
| Other employee benefits | $64,167 |
| Payroll taxes | $48,165 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,011 |
| Fees for services: Accounting | $16,160 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13,676 |
| Fees for services: Other | $10,077 |
| Advertising and promotion | $99,268 |
| Office expenses | $4,146 |
| Information technology | $45,705 |
| Royalties | $0 |
| Occupancy | $20,926 |
| Travel | $3,147 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,813 |
| Interest | $10,808 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,594 |
| Insurance | $6,509 |
| All other expenses | $1,891 |
| Total functional expenses | $1,307,120 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $834,382 |
| Savings and temporary cash investments | $144,508 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $97,994 |
| 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 | $37,124 |
| Net Land, buildings, and equipment | $622 |
| Investments—publicly traded securities | $3,779,688 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,894,318 |
| Accounts payable and accrued expenses | $105,907 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $1,137,637 |
| Total liabilities | $1,243,544 |
| Net assets without donor restrictions | $2,274,985 |
| Net assets with donor restrictions | $1,375,789 |
| 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 | $4,894,318 |
Grants Awarded
Over the last fiscal year, Issa Charities has awarded $125,517 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
New Haven, CT PURPOSE: PROGRAM SUPPORT | $105,000 |
Washington, DC PURPOSE: PROGRAM SUPPORT | $15,517 |
Duarte, CA PURPOSE: PROGRAM SUPPORT | $5,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Issa Charities has recieved totaling $55,077.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $55,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $77 |
Endowment Analysis
| Beg. Balance | $1,133,259 |
| Earnings | $118,552 |
| Net Contributions | $1,382,780 |
| Other Expense | $1,258,802 |
| Ending Balance | $1,375,789 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Quad Cities Golf Classic Charitable Foundation East Moline, IL | $5,926,812 | $12,981,935 |
Jewel Nail Bomar Trust 8336230300 Chicago, IL | $101,133,335 | $15,350,534 |
Harrison County Community Foundation Support Organ Inc Corydon, IN | $251,226,152 | $18,808,603 |
Pious Projects Of America Bridgeview, IL | $2,395,968 | $8,177,090 |
William R Orthwein Jr And Laura Rand Orthwein Foundation Inc St Louis, MO | $73,594,056 | $14,006,042 |
Worth County Development Authority Northwood, IA | $8,240,749 | $6,157,684 |
Wayfarer Foundation Highland Park, IL | $333,654 | $4,731,977 |
Washington County Riverboat Foundation Washington, IA | $2,209,057 | $4,844,569 |
Royals Charities Inc Kansas City, MO | $948,636 | $2,777,032 |
Fond Du Lac Area Foundation Fond Du Lac, WI | $72,661,560 | $12,050,578 |
Karam Foundation Nfp Lake Forest, IL | $4,231,584 | $2,840,038 |
Pillars Fund Chicago, IL | $11,143,935 | $11,056,329 |