ISLES INC

TRENTON, NJ, 08618-3921 (609) 341-4700 Est. 1981 EIN 22-2350832
L25Z - Housing & Shelter 990 - Public charity return 501(c)(3)
www.isles.org

Mission

ISLES' MISSION IS TO FOSTER SELF-RELIANT FAMILIES AND HEALTHY, SUSTAINABLE COMMUNITIES, WE DESIGN AND DEVELOP EFFECTIVE SERVICES THAT SUPPORT THIS MISSION AND SHARE WHAT WE LEARN WITH OTHERS WHO CAN MAKE A DIFFERENCE.

Giving Portfolio

Total Grants
57
Total Giving
$1.8M
Recipients
57
Years Active
2018 - 2024
Avg grant: $45,444 Median: $21,480

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
202415$448K $30K141
20233$311K $104K30
20227$163K $23K52
202025$497K $20K223
20194$233K $58K31
20183$113K $38K30

Sectors Funded

Arts, Culture & Humanities
2
Philanthropy & Grantmaking
1

Top States

New Jersey
56
Florida
1

Grantee Size Profile

$100K - $500K
2
$500K - $1M
1
$1M - $5M
1

Top Grantees

Page 1 of 3
NEW JERSEY SHARES INC
NJ - 3 grants
$356K
120 EAST STATE ST
NJ - 2 grants
$320K
219 EAST HANOVER LLC
NJ - 2 grants
$138K
CIRCUIT TRANSIT INC
FL
$132K
219 EAST HANOVER STREET LLC
NJ
$117K
I AM TRENTON COMMUNITY FOUNDATION
NJ - 2 grants
$85K
A BETTER WAY
NJ
$75K
TRENTON DOWNTOWN ASSOCIATION
NJ - 2 grants
$38K
TRENTON HEALTH TEAM INC
NJ
$31K

Grants Awarded · 43 grants

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Financials

Total Revenue
$12,945,564
Total Expenses
$15,073,577
Net Assets
$15,801,478
170 employees 135 volunteers
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
12.6 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 18.1%
Expenses ↑ 28.2%
Revenue Sources
Contributions 94.1% Earned revenue 2.0% Investment 3.3% Other 1.0%
Expense Breakdown
Program 90.5% Management 7.5% Fundraising 2.0%

Officers & Trustees (23)

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Filing History (6 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jan 1, 2024 to Dec 31, 2024
$12,945,564 ↑$15,073,577$15,801,478
2023 990 - Public charity return
Jan 1, 2023 to Dec 31, 2023
$10,961,245 ↑$11,760,372$17,781,808
2022 990 - Public charity return
Jan 1, 2022 to Dec 31, 2022
$9,600,432 ↑$10,171,216$18,390,099
2020 990 - Public charity return
Jan 1, 2020 to Dec 31, 2020
$6,123,260 ↓$6,080,097$16,720,689
2019 990 - Public charity return
Jan 1, 2019 to Dec 31, 2019
$6,699,722 ↑$5,574,054$16,556,717
2018 990 - Public charity return
Jan 1, 2018 to Dec 31, 2018
$5,023,968 $4,785,644$15,268,396

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EIN: 22-2350832 · Source: IRS Form 990 e-file data