Implementation Sciences International INC EIN 30-0030212

Implementation Sciences International INC FY2022 filing

EIN  30-0030212 Public charity (501(c)(3)) Eugene, OR Founded 2001
Form 990 (PDF)
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Size
$100K–1M
What they do
Improves family interventions worldwide by integrating research and training.
Leadership
Laura Rains · Director of Implementation · $118K
Money in and out
$749K revenue, $784K expenses
Bottom line
73% program efficiency

Improves family interventions worldwide by integrating research and training. For fiscal year 2022 it reported $749K in revenue, $784K in expenses, and $318K in net assets.Pt I

Where the money goes · FY2022
Total revenue
$749K
Pt VIII · Ln 12
Total expenses
$784K
Pt IX · Ln 25
Net assets
$318K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$35K
Where spending went · Part IX cols B–D
Program services $0.73 Management & general $0.27
Program efficiency
73%
of spending reaches programs
Operating runway
2.2mo
months of highly liquid reserves at operating expense rate
Surplus margin
-5%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$749K
FY2022▼ -15%
Expenses
$784K
FY2022▼ -1%
Total assets
$385K
FY2022▼ -37%
Total liabilities
$67K
FY2022▼ -74%
Total revenue
$749K
Pt VIII · Ln 12
Total expenses
$784K
Pt IX · Ln 25
Net assets
$318K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$35K
Total assetsPt X · Ln 16$385K
Program-expense ratioPt IX · col B73%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

1 program service account for $575K of program spending, described in the organization's own filed words · FY2021.
01

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.

$575Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CImplementation Sciences International INC
EINHdr · item D30-0030212
Principal addressHdr · item CEugene, OR
WebsiteHdr · item Jwww.generationpmto.org
Year of formationHdr · item L2001
State of legal domicileHdr · item MOR
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P02)
Ruling yearIRS BMFDec 2002

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Director of Implementation
$117,513Pt VII · Sec A
Secretary/Director of Admi
$82,416Pt VII · Sec A
Executive Director
$30,783Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Laura Rains’s $129K as Director of Implementation and Training is at the 95th percentile of top reported officer pay among 2165 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Laura Rains$129,063$149,634$143,557$117,513$138,580$127,588
Anna Snider$86,142$92,115$86,945$82,416$84,324$72,439
Marion Forgatch$31,060$34,500$30,368$30,783$39,570$42,950

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$645K · 86%
Contributions & grants$104K · 14%
Program service revenue86%$645K
Contributions & grants14%$104K
Investment income$35
Other revenue$1
— government grantsLn 1e$104K
Total revenueLn 12$749K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.73 Management & general $0.27
Program services73%$575K
Management & general27%$208K
Total functional expensesLn 25$784K

Balance Sheet

Part X · end of year
CashLn 1$142K
Total assetsLn 16$385K
Total liabilitiesLn 26$67K
Total net assetsLn 32$318K
Months of cash on handcomputed2.2

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $142K · Operating expenses/yr $784K
2.2 months
Where the money goes
Program services
Program services $575K · Total expenses $784K
73%
Management & General
Management & general $208K · Total expenses $784K
27%
Fundraising
Fundraising $0 · Total expenses $784K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $4K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $104K · Total revenue $749K
14%
Government reliance
Government grants $104K · Total revenue $749K
14%
Earned-income share
Program service revenue $645K · Total revenue $749K
86%
Investment reliance
Investment income $35 · Total revenue $749K
0%
Program self-sufficiency
Program service revenue $645K · Total expenses $784K
82%
Growth & trend
Revenue growth (YoY)
This year $749K · Prior year $880K
-15%
Net-asset trend (YoY)
End of year $318K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $749K · Expenses $784K
-5%
Liabilities-to-Assets
Total liabilities — · Total assets $385K
Net-asset ratio
Net assets $318K · Total assets $385K
83%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $385K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Laura Rains · Reported title DIRECTOR OF IMPLEMENTATION · Highest reported compensation $118K · Total expenses $784K
15%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $539K · Total expenses $784K
69%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 73%
Overhead ratio 27%
Fundraising cost ratio 0%
Revenue growth -15%
Legal fee ratio 1%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$874K revenue · ⤓ 990 PDF
FY2023$820K revenue · ⤓ 990 PDF
FY2022$749K revenue · viewing · ⤓ 990 PDF
FY2021$880K revenue · ⤓ 990 PDF
FY2020$540K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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