Isa Foundation: FY2020 Nonprofit Profile & Form 990 (EIN 82-3734491)

Revenue by fiscal year
FY2020	$1.1M
FY2021	$701K
FY2022	$694K
FY2023	$287K

Expenses by fiscal year
FY2020	$1.8M
FY2021	$1.2M
FY2022	$655K
FY2023	$984K

Net assets by fiscal year
FY2020	$1.1M
FY2021	$658K
FY2022	$697K
FY2023	$0

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

100%

Program services 100% · $1.8M Management & general 0% · $8K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation

Kathy Coover

Director

$0Pt VII · Sec A

Jim Coover

Director

$0Pt VII · Sec A

Erik Coover

Director

$0Pt VII · Sec A

Jim Pierce

Director

$0Pt VII · Sec A

Sharron Walsh

President

$0Pt VII · Sec A

Tim Jones

Treasurer

$0Pt VII · Sec A

Justin Powell

Secretary

$0Pt VII · Sec A

See Isa Foundation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2Yes
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides volunteer aid and donations for nutrition, education, disaster relief, and racial equality.

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Provided by the organization

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1 program · $1.8M · in their own filed words · FY2020

01

The organization's primary activity is directing funds to qualified nonprofits that are providing healthy nutrition and support for underserved children, wellness education for all, aid for those affected by natural disasters, and the pursuit of racial equality.

$1.8Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid

Grants received · FY2021

Donor Advised Charitable Giving INCFY2021$155K

Fidelity Investments Charitable Gift FundFY2021$20K

Total grants receivedfrom 2 funders$175K

Grants paid · 108 grants · $4.6M · 2020–2023

Serv International INCGA · FY2023$598,036

Hawaii Community FoundationHI · FY2023$50,000

EmbodyCA · FY2023$50,000

Disaster Services Corporation - Society of St Vincent De Paul USATX · FY2023$50,000

Common ThreadsTX · FY2023$50,000

Attitude Is Everything Foundation IncorporatedAZ · FY2023$50,000

Unstoppable FoundationCA · FY2023$46,052

One for Health Foundation INCMA · FY2023$35,000

EsperancaAZ · FY2023$20,000

USA Track & Field INCIN · FY2023$15,000

Palestine Children's Relief FundCA · FY2023$10,000

American Friends of Magen David AdomNY · FY2023$10,000

Genyouth IncorporatedIL · FY2022$105,000

Serv International INCGA · FY2022$100,051

Disaster Services Corporation - Society of St Vincent De Paul USATX · FY2022$75,000

Common ThreadsTX · FY2022$72,500

EmbodyCA · FY2022$50,000

Attitude Is Everything Foundation IncorporatedAZ · FY2022$50,000

See all 108 grants →

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$1.1M

Ln 12

Gifts and grantsLn 1h$1.1M

Investment incomeLn 3$6K

Money outPt IX

$1.8M

Ln 25

Programscol B$1.8M

Managementcol C$8K

Owns and owesPt X

$1.1M

net assets · Ln 32

Cash and savingsLn 1–2$957K

Total assetsLn 16$1.2M

LiabilitiesLn 26$93K

PeoplePt VI, VII

7

listed · VII A

PaidVII A0

Voting boardVI 1a6

IndependentVI 1b6

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$1.1M

Investment incomeLn 3$6K

Total revenueLn 12$1.1M

Assets in detailPt X, end of year

CashLn 1$39K

SavingsLn 2$918K

Cash and savings togetherLn 1–2$957K

Total assetsLn 16$1.2M

LiabilitiesLn 26$93K

Net assetsLn 32$1.1M

OperationsPt I, VI

EmployeesI 50

VolunteersI 60

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$1.6M	$957K
Total assetsLn 16	$1.9M	$1.2M
LiabilitiesLn 26	$75K	$93K
Net assetsLn 32	$1.9M	$1.1M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$1.8M	$1.8M
Grants and assistance to foreign recipientsLn 3	$15K	$15K
Other expenses (24a–d)Ln 24	$8K		$8K
Total functional expensesLn 25	$1.8M	$1.8M	$8K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2023 Latest	$287K	$984K	−$697K	$0	990 PDF
FY2022	$694K	$655K	$39K	$697K	990 PDF
FY2021	$701K	$1.2M	−$468K	$658K	990 PDF
FY2020 Viewing	$1.1M	$1.8M	−$736K	$1.1M	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2020 990 (6 parts)

Part I · Summary $1,099,027 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $1,155,967$1,092,626

I-9 Program service revenuePrior year $0$0

I-10 Investment incomePrior year $35,856$6,401

I-11 Other revenuePrior year $0$0

I-12 Total revenuePrior year $1,191,823$1,099,027

I-13 Grants and similar amounts paidPrior year $1,364,800$1,827,139

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $0$0

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $0$7,992

I-18 Total expensesPrior year $1,364,800$1,835,131

I-19 Revenue less expensesPrior year −$172,977−$736,104

Part VI · Governance 6 of 6 board members independent, 1 to look at

VI-1a Voting members of the governing body6

VI-1b Independent voting members6

VI-2 Family or business relationship among officers or directorsYes

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $1,099,027 across 4 lines filed

VIII-1f All other contributions, gifts and grants$1,092,626

VIII-1h Total contributions, gifts and grants$1,092,626

VIII-3 Investment incomeExcluded from tax $6,401$6,401

VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $6,401$1,099,027

Part IX · Statement of functional expenses $1,835,131 across 3 lines filed

IX-1 Grants to domestic organizationsPrograms $1,811,658$1,811,658

IX-3 Grants and assistance to foreign recipientsPrograms $15,481$15,481

IX-24 Other expenses (24a–d)Management $7,992$7,992

IX-25 Total functional expensesPrograms $1,827,139 · Management $7,992 · Fundraising $0$1,835,131

Part X · Balance sheet $1,218,970 assets, 11 lines filed

X-1 Cash, non-interest-bearingStart of year $164,646$38,848

X-2 Savings and temporary cash investmentsStart of year $1,403,204$918,114

X-3 Pledges and grants receivableStart of year $368,636$262,008

X-16 Total assetsStart of year $1,936,486$1,218,970

X-17 Accounts payable and accrued expensesStart of year $0$520

X-18 Grants payableStart of year $75,000$92,500

X-26 Total liabilitiesStart of year $75,000$93,020

X-27 Net assets without donor restrictionsStart of year $1,776,486$1,025,950

X-28 Net assets with donor restrictionsStart of year $85,000$100,000

X-32 Total net assets or fund balancesStart of year $1,861,486$1,125,950

X-33 Total liabilities and net assetsStart of year $1,936,486$1,218,970

Part XI · Reconciliation of net assets $1,125,950 net assets at year end

XI-1 Total revenue$1,099,027

XI-2 Total expenses$1,835,131

XI-3 Revenue less expenses−$736,104

XI-4 Net assets at start of year$1,861,486

XI-5 Net unrealized gains (losses) on investments$568

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$1,125,950

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Isa Foundation FY2020 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Isa Foundation

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV