NONPROFIT ENTERPRISE AND SELF- SUSTAINABILITY TEAM INC (NESST)

Address
5917 JORDAN AVENUE
EL CERRITO, CA 94530
Contact
Website: http://www.nesst.org
Phone: +1 (503) 704-9195
Nonprofit
NTEE: Y20 - Insurance Providers, Services
EIN: 52-2018791

Mission

NESST DEVELOPS SUSTAINABLE SOCIAL ENTERPRISES THAT SOLVE CRITICAL SOCIAL PROBLEMS IN EMERGING MARKET COUNTRIES.
 20162015201420132012
Basic features of the organization
Year of formation1997
Subsection code03
PF filing required0    
Metropolitan statistical area7362
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$226,808.00$214,845.00$187,221.00$225,951.00$313,873.00
Sum of reportable (W2/1099) compensation$226,808.00$214,845.00$164,790.00$164,531.00$236,979.00
Number of employees5885441
Number of people compensated >$100k11000
Number of volunteers146141315
Number of highly compensated contractors0000 
Personnel
Baudon, Thierry
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personTHIERRY BAUDONTHIERRY BAUDONTHIERRY BAUDONTHIERRY BAUDON 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.600.600.600.60 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Boles, Ernest
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   ERNEST BOLESERNEST BOLES
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.600.60
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Comolli, Loic
TitleCO-CEOCO-CEOCO-CEOCO-CEOCO-CEO
Name of key/compensated personLOIC COMOLLILOIC COMOLLILOIC COMOLLILOIC COMOLLILOIC COMOLLI
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org60.0060.0060.0060.0060.00
Reportable compensation from org$96,186.00$92,260.00$83,456.00$82,475.00$88,145.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Davis, Lee
Title   CO-FOUNDER & CHIEF INNOVATCO-FOUNDER & CHIEF INNOVAT
Name of key/compensated person   LEE DAVISLEE DAVIS
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   60.0060.00
Reportable compensation from org   $28,222.00$80,000.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Downs, Katherine
Title    BOARD MEMBER
Name of key/compensated person    KATHERINE DOWNS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.60
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Etchart, Nicole
TitleCO-FOUNDER & CO-CEOCO-FOUNDER & CO-CEOCO-FOUNDER & CO-CEOCO-FOUNDER & CO-CEOCO-FOUNDER & CO-CEO
Name of key/compensated personNICOLE ETCHARTNICOLE ETCHARTNICOLE ETCHARTNICOLE ETCHARTNICOLE ETCHART
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org60.0060.0060.0060.0060.00
Reportable compensation from org$130,622.00$122,585.00$81,334.00$53,834.00$68,834.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$22,431.00$61,420.00$44,664.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Garel-Jones, Julian
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERDIRECTORCHAIR
Name of key/compensated personJULIAN GAREL-JONESJULIAN GAREL-JONESJULIAN GAREL-JONESJULIAN GAREL-JONESJULIAN GAREL-JONES
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.600.600.600.600.60
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Heard, David
TitleTREASURERTREASURER   
Name of key/compensated personDAVID HEARDDAVID HEARD   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.700.70   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Molinari, Luca
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personLUCA MOLINARILUCA MOLINARILUCA MOLINARILUCA MOLINARI 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.600.600.600.60 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Muirhead, Nancy
TitlePRESIDENT/CHAIRPRESIDENT/CHAIRPRESIDENT/CHAIRBOARD MEMBERBOARD MEMBER
Name of key/compensated personNANCY MUIRHEADNANCY MUIRHEADNANCY MUIRHEADNANCY MUIRHEADNANCY MUIRHEAD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.600.600.600.600.60
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Orillac, Manuel
Title  SECRETARYSECRETARYSECRETARY
Name of key/compensated person  MANUEL ORILLACMANUEL ORILLACMANUEL ORILLAC
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.600.600.60
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Posada, Johanna
TitleBOARD MEMBER    
Name of key/compensated personJOHANNA POSADA    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.60    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Rosen, Bret
TitleSECRETARYSECRETARY   
Name of key/compensated personBRET ROSENBRET ROSEN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.600.60   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Rosen, Mark
TitleBOARD MEMBER    
Name of key/compensated personMARK ROSEN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.60    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Schull, Joseph
Title BOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person JOSEPH SCHULLJOSEPH SCHULLJOSEPH SCHULLJOSEPH SCHULL
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.600.600.600.60
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Surrey, Richard
Title    BOARD MEMBER
Name of key/compensated person    RICHARD SURREY
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.70
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Vera, Tulio
Title  TREASURERTREASURERTREASURER
Name of key/compensated person  TULIO VERATULIO VERATULIO VERA
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.700.700.70
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Virnanic, Pascal
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personPASCAL VIRNANICPASCAL VIRNANIC   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.600.60   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Wardrop, Brian
TitleBOARD MEMBER    
Name of key/compensated personBRIAN WARDROP    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.60    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Williams, David
Title    BOARD MEMBER
Name of key/compensated person    DAVID WILLIAMS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.60
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
van Beuningen, Frank
Title    BOARD MEMBER
Name of key/compensated person    FRANK VAN BEUNINGEN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.60
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO DEVELOP SOCIAL ENTERPRISES THAT RESOLVE CRITICAL SOCIAL PROBLEMS IN EMERGING MARKETS.TO DEVELOP SOCIAL ENTERPRISES THAT RESOLVE CRITICAL SOCIAL PROBLEMS IN EMERGING MARKETS.TO DEVELOP SOCIAL ENTERPRISES THAT RESOLVE CRITICAL SOCIAL PROBLEMS IN EMERGING MARKETS.TO DEVELOP SOCIAL ENTERPRISES THAT RESOLVE CRITICAL SOCIAL PROBLEMS IN EMERGING MARKETS.TO DEVELOP SOCIAL ENTERPRISES THAT RESOLVE CRITICAL SOCIAL PROBLEMS IN EMERGING MARKETS.
Program service expenses, total$2,200,785.00$1,709,946.00$2,374,265.00$2,435,487.00$3,171,505.00
Programs, including revenue & expenses
LEVANTANDO CHILE WAS LAUNCHED BY NESST TO REBUILD LIVES AND LIVELIHOODS IN CHILEAN COMMUNITIES AFFECTED BY THE DEVASTATING EARTHQUAKE AND TSUNAMI OF FEBRUARY 2010.
Program expenses    $181,925.00
Grants and allocations made    $8,736.00
Program description    LEVANTANDO CHILE WAS LAUNCHED BY NESST TO REBUILD LIVES AND LIVELIHOODS IN CHILEAN COMMUNITIES AFFECTED BY THE DEVASTATING EARTHQUAKE AND TSUNAMI OF FEBRUARY 2010.
NESST CONSULTING OFFERS PROFESSIONAL SERVICES TO OUR CLIENTS AROUND THE WORLD TO ENABLE THEM TO INCREASE THEIR SUSTAINABILITY AND SOCIAL IMPACT.
Program expenses    $211,375.00
Grants and allocations made    $78,959.00
Program description    NESST CONSULTING OFFERS PROFESSIONAL SERVICES TO OUR CLIENTS AROUND THE WORLD TO ENABLE THEM TO INCREASE THEIR SUSTAINABILITY AND SOCIAL IMPACT.
NESST PROVIDES CAPACITY SUPPORT AND FINANCING TO A SELECT PORTFOLIO OF SOCIAL ENTERPRISES IN BRAZIL TO HELP THEM BECOME FINANCIALLY SUSTAINABLE AND TO FURTHER THEIR SOCIAL IMPACT.
Program expenses   $288,183.00 
Grants and allocations made   $30,812.00 
Program description   NESST PROVIDES CAPACITY SUPPORT AND FINANCING TO A SELECT PORTFOLIO OF SOCIAL ENTERPRISES IN BRAZIL TO HELP THEM BECOME FINANCIALLY SUSTAINABLE AND TO FURTHER THEIR SOCIAL IMPACT. 
NESST PROVIDES CAPACITY SUPPORT AND FINANCING TO A SELECT PORTFOLIO OF SOCIAL ENTERPRISES IN HUNGARY THAT PROVIDE INCOME-GENERATION AND EMPLOYMENT OPPORTUNITIES TO MARGINALIZED GROUPS.
Program expenses $228,108.00   
Grants and allocations made $26,729.00   
Program description NESST PROVIDES CAPACITY SUPPORT AND FINANCING TO A SELECT PORTFOLIO OF SOCIAL ENTERPRISES IN HUNGARY THAT PROVIDE INCOME-GENERATION AND EMPLOYMENT OPPORTUNITIES TO MARGINALIZED GROUPS.   
NESST PROVIDES CAPACITY SUPPORT AND FINANCING TO A SELECT PORTFOLIO OF SOCIAL ENTERPRISES IN HUNGARY TO HELP THEM BECOME FINANCIALLY SUSTAINABLE AND TO FURTHER THEIR SOCIAL IMPACT.
Program expenses  $299,416.00  
Grants and allocations made  $74,857.00  
Program description  NESST PROVIDES CAPACITY SUPPORT AND FINANCING TO A SELECT PORTFOLIO OF SOCIAL ENTERPRISES IN HUNGARY TO HELP THEM BECOME FINANCIALLY SUSTAINABLE AND TO FURTHER THEIR SOCIAL IMPACT.  
NESST PROVIDES CAPACITY SUPPORT AND FINANCING TO A SELECT PORTFOLIO OF SOCIAL ENTERPRISES IN PERU TO HELP THEM BECOME FINANCIALLY SUSTAINABLE AND TO FURTHER THEIR SOCIAL IMPACT.
Program expenses   $541,358.00 
Grants and allocations made   $81,396.00 
Program description   NESST PROVIDES CAPACITY SUPPORT AND FINANCING TO A SELECT PORTFOLIO OF SOCIAL ENTERPRISES IN PERU TO HELP THEM BECOME FINANCIALLY SUSTAINABLE AND TO FURTHER THEIR SOCIAL IMPACT. 
NESST PROVIDES CAPACITY SUPPORT AND FINANCING TO A SELECT PORTFOLIO OF SOCIAL ENTERPRISES IN ROMANIA THAT PROVIDE INCOME-GENERATION AND EMPLOYMENT OPPORTUNITIES TO MARGINALIZED GROUPS.
Program expenses $471,213.00   
Grants and allocations made $188,497.00   
Program description NESST PROVIDES CAPACITY SUPPORT AND FINANCING TO A SELECT PORTFOLIO OF SOCIAL ENTERPRISES IN ROMANIA THAT PROVIDE INCOME-GENERATION AND EMPLOYMENT OPPORTUNITIES TO MARGINALIZED GROUPS.   
NESST PROVIDES CAPACITY SUPPORT AND FINANCING TO A SELECT PORTFOLIO OF SOCIAL ENTERPRISES IN ROMANIA TO HELP THEM BECOME FINANCIALLY SUSTAINABLE AND TO FURTHER THEIR SOCIAL IMPACT.
Program expenses   $394,509.00$2,142,370.00
Grants and allocations made   $193,127.00$434,044.00
Program description   NESST PROVIDES CAPACITY SUPPORT AND FINANCING TO A SELECT PORTFOLIO OF SOCIAL ENTERPRISES IN ROMANIA TO HELP THEM BECOME FINANCIALLY SUSTAINABLE AND TO FURTHER THEIR SOCIAL IMPACT.NESST PROVIDES CAPACITY SUPPORT AND FINANCING TO A SELECT PORTFOLIO OF SOCIAL ENTERPRISES IN CENTRAL EUROPE AND LATIN AMERICA TO HELP THEM BECOME FINANCIALLY SUSTAINABLE AND TO FURTHER THEIR SOCIAL IMPACT.
NESST PROVIDES CAPACITY SUPPORT AND FINANCING TO A SELECT PORTFOLIO OF TECHNOLOGY SOCIAL ENTERPRISES IN PERU TO VALIDATE AND SUSTAIN THEIR INVENTIONS FOR THE BENEFIT OF LOW-INCOME COMMUNITIES.
Program expenses$840,144.00$537,268.00   
Grants and allocations made$238,609.00$105,306.00   
Program descriptionNESST PROVIDES CAPACITY SUPPORT AND FINANCING TO A SELECT PORTFOLIO OF TECHNOLOGY SOCIAL ENTERPRISES IN PERU TO VALIDATE AND SUSTAIN THEIR INVENTIONS FOR THE BENEFIT OF LOW-INCOME COMMUNITIES.NESST PROVIDES CAPACITY SUPPORT AND FINANCING TO A SELECT PORTFOLIO OF TECHNOLOGY SOCIAL ENTERPRISES IN PERU TO VALIDATE AND SUSTAIN THEIR INVENTIONS FOR THE BENEFIT OF LOW-INCOME COMMUNITIES.   
Financial data
Revenue
Total revenue$2,040,759.00$2,236,685.00$2,516,205.00$3,131,407.00$3,308,260.00
Revenue from contributions (total)$1,403,833.00$2,029,268.00$1,754,298.00$2,554,918.00$2,989,782.00
Investment income, current yr$0.00$0.00$0.00$0.00-$7,730.00
Total revenue from grants, etc., current yr$1,403,833.00$2,029,268.00$1,754,298.00$2,554,918.00$2,989,782.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$2,391.00-$71,107.00-$87,975.00-$77,522.00-$18,917.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$634,535.00$278,524.00$849,882.00$654,011.00$345,125.00
Gross receipts$2,040,759.00$2,236,685.00$2,516,205.00$3,131,407.00$3,322,659.00
Sources of contributions
Revenue from gov't grants$262,843.00$463,364.00$48,107.00$1,102.00$80,712.00
Revenue from all other contributions$1,140,990.00$1,565,904.00$1,706,191.00$2,553,816.00$2,909,070.00
Other types of revenue
Miscellaneous revenue (total)$2,391.00-$71,107.00-$87,975.00-$77,522.00-$18,917.00
Income from dividends, interest, and similar investments    $6,669.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$2,609,292.00$1,984,173.00$2,792,578.00$2,965,360.00$3,802,871.00
Total functional expenses: program service $2,200,785.00$1,709,946.00$2,374,265.00$2,435,487.00$3,171,505.00
Total functional expenses: management and general$206,756.00$179,471.00$254,633.00$309,991.00$367,957.00
Total functional expenses: fundraising$201,751.00$94,756.00$163,680.00$219,882.00$263,409.00
Fees for services
Legal fees (total) $3,068.00$4,073.00$4,749.00$10,120.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$836,768.00$1,637,803.00$1,061,198.00$1,974,490.00$1,498,582.00
Total assets, beginning of year$1,637,803.00$1,061,198.00$1,974,490.00$1,498,582.00$1,753,461.00
Total liabilities$219,443.00$451,945.00$127,852.00$764,771.00$454,910.00
Total liabilities, beginning of year$451,945.00$127,852.00$764,771.00$454,910.00$215,178.00
Pledges & accounts receivable, net$42,376.00$120,562.00$144,464.00$110,569.00$158,500.00
Unrestricted net assets, end of yr$35,770.00-$33,008.00-$41,174.00-$22,357.00$257,455.00
Temporarily restricted net assets$581,555.00$1,218,866.00$974,520.00$1,232,076.00$786,217.00
Net assets$617,325.00$1,185,858.00$933,346.00$1,209,719.00$1,043,672.00
Net assets, beginning of year$1,185,858.00$933,346.00$1,209,719.00$1,043,672.00$1,538,283.00
Other assets$25,415.00$24,428.00$10,143.00$9,242.00$8,996.00
Cash: non-interest bearing$456,786.00$1,296,058.00$820,523.00$1,676,322.00$642,924.00
Cash: non-interest bearing, beginning of year$1,296,058.00$820,523.00$1,676,322.00$642,924.00$599,425.00
Other financial variables
Revenue less expenses-$568,533.00$252,512.00-$276,373.00$166,047.00-$494,611.00
Savings & temp cash investment   $0.00$515,584.00
Accounts receivable, net$556.00$6,006.00$4,090.00$71,444.00$72,850.00
Prepaid expenses & deferred charges$8,566.00$9,227.00$12,589.00$5,822.00$8,363.00
Accounts payable & accrued expenses$125,306.00$129,678.00$127,852.00$210,168.00$193,659.00
Deferred revenue$3,138.00$87,342.00$0.00$554,603.00$261,251.00
Unsecured notes & loans to unrelated parties$90,999.00$234,925.00   
Total net assets or fund balances$617,325.00$1,185,858.00$933,346.00$1,209,719.00$1,043,672.00
Depreciation, depletion, amortization$6,627.00$9,829.00$9,204.00$8,260.00$10,214.00
Governance and accountability
Number of voting members1010789
Number of independent voting members88789
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Has local chaptersTrueTrueTrueTrueTrue
Indicators for schedules (selected)
Grants to domestic org/gov't >$5k True   
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Address change   True 
Date e-filing submitted2017-12-282016-12-152016-01-292014-12-292013-12-02
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201713149349303826201632109349300733201503169349305275201403189349308875201322969349300327
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