Civic Intelligence

Techsoup Global

990 • Fiscal year 2018 • EIN 94-3070617

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.TECHSOUPGLOBAL.ORG

View Organization Page

435 Brannan Street No 100San Francisco, CA 94107

(415) 633-9300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.35x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.10x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

37th percentile

0.6%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

71st percentile

8.1%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

4.1%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$9,894,609

Up $744,263 (+8.1%) from 2017

Net Assets

Up

$6,478,674

Up $214,390 (+3.4%) from 2017

Liabilities

Up

$3,415,935

Up $529,873 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin37th percentile

Revenue

Up

$33,205,872

Up $1,305,863 (+4.1%) from 2017

Expenses

Up

$32,991,482

Up $1,358,798 (+4.3%) from 2017

Net Income

Down

$214,390

Down $52,935 (-20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0-$10MAssets 2010: $8,834,054Liabilities 2010: $2,802,625Net Assets 2010: $6,031,4292010Assets 2011: $11,664,206Liabilities 2011: $2,721,060Net Assets 2011: $8,943,1462011Assets 2012: $12,325,945Liabilities 2012: $3,096,523Net Assets 2012: $9,229,4222012Assets 2013: $9,798,539Liabilities 2013: $2,298,439Net Assets 2013: $7,500,1002013Assets 2014: $11,479,084Liabilities 2014: $2,846,199Net Assets 2014: $8,632,8852014Assets 2015: $8,211,845Liabilities 2015: $2,735,057Net Assets 2015: $5,476,7882015Assets 2016: $8,957,794Liabilities 2016: $2,960,835Net Assets 2016: $5,996,9592016Assets 2017: $9,150,346Liabilities 2017: $2,886,062Net Assets 2017: $6,264,2842017Assets 2018: $9,894,609Liabilities 2018: $3,415,935Net Assets 2018: $6,478,6742018Assets 2019: $8,783,152Liabilities 2019: $5,733,402Net Assets 2019: $3,049,7502019Assets 2020: $17,877,588Liabilities 2020: $15,327,547Net Assets 2020: $2,550,0412020Assets 2021: $31,709,809Liabilities 2021: $19,318,957Net Assets 2021: $12,390,8522021Assets 2022: $28,678,269Liabilities 2022: $19,479,949Net Assets 2022: $9,198,3202022Assets 2023: $17,738,315Liabilities 2023: $15,819,879Net Assets 2023: $1,918,4362023Assets 2024: $8,185,349Liabilities 2024: $13,238,893Net Assets 2024: -$5,053,5442024

Highlighted filing

2018

Assets$9,894,609
Liabilities$3,415,935
Net Assets$6,478,674
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $21,946,6012010Expenses 2011: $25,021,0732011Expenses 2012: $29,876,7802012Expenses 2013: $28,204,4772013Revenue 2014: $29,679,245Expenses 2014: $28,546,460Net Income 2014: $1,132,7852014Revenue 2015: $29,102,265Expenses 2015: $32,258,362Net Income 2015: -$3,156,0972015Revenue 2016: $30,551,744Expenses 2016: $30,031,573Net Income 2016: $520,1712016Revenue 2017: $31,900,009Expenses 2017: $31,632,684Net Income 2017: $267,3252017Revenue 2018: $33,205,872Expenses 2018: $32,991,482Net Income 2018: $214,3902018Revenue 2019: $29,092,527Expenses 2019: $32,521,451Net Income 2019: -$3,428,9242019Revenue 2020: $40,704,585Expenses 2020: $41,206,259Net Income 2020: -$501,6742020Revenue 2021: $54,442,330Expenses 2021: $44,587,076Net Income 2021: $9,855,2542021Revenue 2022: $41,222,141Expenses 2022: $44,414,673Net Income 2022: -$3,192,5322022Revenue 2023: $36,243,837Expenses 2023: $43,523,721Net Income 2023: -$7,279,8842023Revenue 2024: $34,401,155Expenses 2024: $41,373,135Net Income 2024: -$6,971,9802024

Highlighted filing

2018

Revenue$33,205,872
Expenses$32,991,482
Net Income$214,390
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$33,205,872
Mission and Program Overview

Mission

Techsoup global is a recognized leader in bringing technological empowerment and philanthropy to social benefit organizations-including non-profits, non-governmental organizations, libraries and other social change agents

Techsoup global is a recognized leader in bringing technological empowerment and philanthropy to social benefit organizations - including non-profits, nongovernmental organizations, libraries and other social change agents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,282,449$5,285,576▲ $2,003,127
Cash and Non-Interest-Bearing Accounts$1,891,495$1,721,919▼ $169,576
Accounts Receivable$1,891,421$1,402,195▼ $489,226
Prepaid Expenses and Deferred Charges$658,737$596,942▼ $61,795
Pledges and Grants Receivable$778,333$521,550▼ $256,783
Land, Buildings, and Equipment, Net$571,000$289,516▼ $281,484
Total Assets$9,150,346$9,894,609▲ $744,263
Other Assets Total$76,911$76,911→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,407,233$3,030,748▲ $623,515
Deferred Revenue$478,829$385,187▼ $93,642
Total Liabilities$2,886,062$3,415,935▲ $529,873
Net Assets / Fund Balance
Unrestricted Net Assets$4,134,944$4,631,196▲ $496,252
Temporarily Rstr Net Assets$2,129,340$1,847,478▼ $281,862
Total Net Assets Fund Balance$6,264,284$6,478,674▲ $214,390
Total Liabilities and Net Assets / Fund Balance$9,150,346$9,894,609▲ $744,263

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$289,516$2,213,846$2,503,362
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel Ben-horinFounder and Chief InstigatorPT$135,992$254,495$390,487
Masisak RebeccaCEOFT$223,019$10,559$233,578
Castellanos FranciscoSr Database Platform AdministratorFT$200,121$18,505$218,626
Webb MarnieCEO, Caravan & Chief Community Impact OfficerFT$185,859$22,225$208,084
Webb MarnieCEO, Caravan & Chief Community Impac-$179,859$28,225$208,084
Wall Jackey GVP, Enterprise ArchitectureFT$156,123$37,052$193,175
Doran Geri JinCOOFT$148,607$37,546$186,153
Webb DanielVP, Business SystemsFT$144,282$39,546$183,828
Van Housen Patricia LynnExecutive Vice PresidentFT$148,943$30,965$179,908
Mcdermott JohnVP, FinanceFT$134,729$32,546$167,275
Marino FrankPrincipal, Java EngineerFT$131,632$33,546$165,178
Delaney StephenSenior DirectorFT$143,082$20,842$163,924
Watson CamilleBoard Member-$76,000-$76,000

Board Members and Trustees

NameTitle
Lee AnthonyChairperson
Bason ClemBoard Vice-chair
Frank RobertBoard Vice-chair
Alvarado JoaquinBoard Member
Armstrong CharlesBoard Member
Grimminck TonyBoard Member
Hamaoui JeffBoard Member
Jauch RetoBoard Member
Khozein ToddBoard Member
Pietrantoni JulieBoard Secretary
Saunders MichaelBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Future Processing Sp Z Oo (us)Qa, Software Development Services1200 HARGER ROAD SUITE 722, Oak Brook, IL 60523, Pl$749,460
Aspire SystemsSoftware Development Services111 SUTTER ST SUITE 550, San Francisco, CA 94124, Gm$632,240
Premier StaffingTemporary Staffing, Various Services101 FEDERAL STREET 28TH FLOOR, Boston, MA 02110$541,466
Altman Vilandrie & CoBusiness Strategy Consultant-$419,754
Lauffs PeterConsulting And Interim Management-$143,652
Revenue and Support

Revenue Composition

Contributions and Grants
$1,919,303
Program Service Revenue
$31,294,289
Investment Income
$11,347
Other Revenue
$-19,067
All Other Contributions
$1,024,621
Change in Net Assets
$214,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,476,587
Other Expenses$10,747,886
Grants and Similar Amounts Paid$2,752,109
Total Fundraising Expense$1,355,306
Professional Fundraising Fees$14,900

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,724,337$1,618,522$736,940$15,079,799
Fees for Services Other$4,208,187$680,632$195,875$5,084,694
Foreign Grants$2,741,361--$2,741,361
Other Employee Benefits$1,704,222$255,682$95,061$2,054,965
Information Technology$1,589,906$253,080$95,839$1,938,825
Occupancy$987,464$146,136$55,732$1,189,332
Current Officers, Directors, Trustees, and Key Employees$621,070$418,700$11,471$1,051,241
Payroll Taxes$877,124$112,991$53,531$1,043,646
Office Expenses$690,253$24,879$2,660$717,792
Travel$334,893$97,099$26,899$458,891
Depreciation Depletion$340,300$50,300$19,249$409,849
Advertising$258,126$38,554$14,333$311,013
Pension Plan Contributions$209,206$24,923$12,807$246,936
Fees for Services Accounting-$149,497-$149,497
Insurance-$96,522-$96,522
Fees for Services Legal$39,342$5,637$4,003$48,982
Fees for Services Professional Fundraising--$14,900$14,900
Grants to Domestic Orgs$10,137--$10,137
Other Expenses$5,866$2,750$316$8,932
Grants to Domestic Individuals$611--$611
Total Functional Expenses$27,585,000$4,051,176$1,355,306$32,991,482
International Activity

International Summary

Offices
4
Employees
70
Spending
$2,759,915

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Grantmaking-232$2,680,895
Sub-saharan AfricaGrantmaking-01$46,911
Europe (including Iceland & Greenland)Investment-232$18,044
East Asia and the PacificGrantmaking-03$8,309
Middle East and North AfricaGrantmaking-00$4,909
North AmericaGrantmaking-02$647
South AsiaGrantmaking-00$200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$14,900
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Prior to being filed, techsoup global's vp of finance, coo and ceo will each conduct a line by line review of the organization's 990 return. After filing the 990, the return will be distributed to the remainder of the organization's directors.”

Form 990, Part VI, Section B, Line 12C

“He organization requires board members and officers to disclose any conflicts of interest annually. The organization sends out an updated list at least annually and when new clients are added to the list.”

Form 990, Part VI, Section B, Line 15A

“Ceo compensation is determined by a board compensation committee utilizing comparability data from the california nonprofit compensation and benefit study. It was also reviewed independently by the board of directors without participation of the interested personthe last time this process was undertaken was in 2014.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Techsoup Global
EIN
94-3070617
Phone
4156339300
Address
435 BRANNAN STREET NO 100, SAN FRANCISCO, CA 94107

Signing Officer

Name
John E Mcdermott
Title
VP of Finance
Phone
4156339300
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Masisak
Formed
1987
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
226
Volunteers
35

Preparer

Firm
Moss Adams Llp
Address
10960 WILSHIRE BLVD SUITE 1100, LOS ANGELES, CA 90024
Preparer
Lauren a Haverlock
Phone
3104770450
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Personnel & recruiting: program service expenses 1,761. Management and general expenses 108,785. Fundraising expenses 574. Total expenses 111,120. It services: program service expenses 2,270,617. Management and general expenses 431,805. Fundraising expenses 141,710. Total expenses 2,844,132. Other professional services: program service expenses 1,935,809. Management and general expenses 140,042. Fundraising expenses 53,591. Total expenses 2,129,442.”

Financial Statement Notes

PART X, LINE 2:

“Tsg assesses its accounting for uncertainties in income taxes recognized in its consolidated financial statements and prescribes a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in the tax returns. There was no material impact on tsg's consolidated financial statements as a result of the adoption of this policy.”

Raw XML AppendixShowing 400 of 926 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02407233
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03030748
IRS990/AccountsReceivableGrp/BOYAmt01891421
IRS990/AccountsReceivableGrp/EOYAmt01402195
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TECHSOUP GLOBAL IS A RECOGNIZED LEADER IN BRINGING TECHNOLOGICAL EMPOWERMENT AND PHILANTHROPY TO SOCIAL BENEFIT ORGANIZATIONS - INCLUDING NON-PROFITS, NONGOVERNMENTAL ORGANIZATIONS, LIBRARIES AND OTHER SOCIAL CHANGE AGENTS.
IRS990/AdvertisingGrp/FundraisingAmt014333
IRS990/AdvertisingGrp/ManagementAndGeneralAmt038554
IRS990/AdvertisingGrp/ProgramServicesAmt0258126
IRS990/AdvertisingGrp/TotalAmt0311013
IRS990/AllOtherContributionsAmt01024621
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JOHN MCDERMOTT
IRS990/BooksInCareOfDetail/PhoneNum04156339325
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0435 BRANNAN STREET STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094107
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01891495
IRS990/CashNonInterestBearingGrp/EOYAmt01721919
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt08
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011471
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0418700
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0621070
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01051241
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0749460
IRS990/ContractorCompensationGrp/CompensationAmt1632240
IRS990/ContractorCompensationGrp/CompensationAmt2541466
IRS990/ContractorCompensationGrp/CompensationAmt3419754
IRS990/ContractorCompensationGrp/CompensationAmt4143652
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt0UL ROKITNICKA 67
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt1AM BUCHET 24
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0BYTOM
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm1ICKING
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0PL
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd1GM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01200 HARGER ROAD SUITE 722
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1111 SUTTER ST SUITE 550
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2101 FEDERAL STREET 28TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0OAK BROOK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060523
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194124
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd202110
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FUTURE PROCESSING SP Z OO (US)
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ASPIRE SYSTEMS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PREMIER STAFFING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ALTMAN VILANDRIE & CO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4LAUFFS PETER
IRS990/ContractorCompensationGrp/ServicesDesc0QA, SOFTWARE DEVELOPMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1SOFTWARE DEVELOPMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2TEMPORARY STAFFING, VARIOUS SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3BUSINESS STRATEGY CONSULTANT
IRS990/ContractorCompensationGrp/ServicesDesc4CONSULTING AND INTERIM MANAGEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01919303
IRS990/CYGrantsAndSimilarPaidAmt02752109
IRS990/CYInvestmentIncomeAmt011347
IRS990/CYOtherExpensesAmt010747886
IRS990/CYOtherRevenueAmt0-19067
IRS990/CYProgramServiceRevenueAmt031294289
IRS990/CYRevenuesLessExpensesAmt0214390
IRS990/CYSalariesCompEmpBnftPaidAmt019476587
IRS990/CYTotalExpensesAmt032991482
IRS990/CYTotalFundraisingExpenseAmt01355306
IRS990/CYTotalProfFndrsngExpnsAmt014900
IRS990/CYTotalRevenueAmt033205872
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0478829
IRS990/DeferredRevenueGrp/EOYAmt0385187
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt019249
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt050300
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0340300
IRS990/DepreciationDepletionGrp/TotalAmt0409849
IRS990/Desc0NGO TECHNOLOGY MARKETPLACETECHSOUP IS A GLOBAL MARKETPLACE OF TECHNOLOGY PRODUCTS, SERVICES, TRAINING, EDUCATION, AND CONTENT FOR NONPROFITS AROUND THE WORLD. TECHSOUP'S PRODUCT DONATION PROGRAM HELPS MORE THAN 100 CORPORATE DONORS DISTRIBUTE A RETAIL VOLUME OF MORE THAN $1 BILLION ANNUALLY IN DONATED OR SPECIALLY-DISCOUNTED TECHNOLOGY AND OTHER CRITICAL RESOURCES. TECHSOUP GLOBAL NETWORK SERVED OVER 159,000 ORGANIZATIONS WITH PRODUCT AND SERVICE DONATIONS IN FISCAL YEAR 2018 AND 149,000 IN FISCAL YEAR 2017. AS TECHNOLOGY AND TECHNOLOGY DELIVERY CONTINUES TO CHANGE, TECHSOUP CONTINUES TO EVOLVE ITS TRADITIONAL PRODUCT DONATION PROGRAM TO INCREASE THE BREADTH OF ITS OFFERS TO INCLUDE MORE HARDWARE, MOBILE, AND CLOUD-BASED SUBSCRIPTION OFFERS. ADDITIONALLY, THROUGH THIS NEXT-GENERATION TECHNOLOGY MARKETPLACE, TECHSOUP ALSO OFFERS A VARIETY OF NONPROFIT SPECIFIC PROGRAMS AND SERVICES SUCH AS ONLINE LEARNING THROUGH TECHSOUP COURSES, TECHNOLOGY IMPLEMENTATION AND MANAGEMENT SERVICES, AND CLOUD MIGRATION CONSULTATION AND SERVICES. THROUGH ITS NGO TECHNOLOGY MARKETPLACE, TECHSOUP HAS NOW FACILITATED OVER $10 BILLION OF IN-KIND PRODUCT PHILANTHROPY AND AN INCREASINGLY DIVERSE SET OF PHILANTHROPIC SERVICES AND GIVING PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0226
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt015237792
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0149497
IRS990/FeesForServicesAccountingGrp/TotalAmt0149497
IRS990/FeesForServicesLegalGrp/FundraisingAmt04003
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05637
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt039342
IRS990/FeesForServicesLegalGrp/TotalAmt048982
IRS990/FeesForServicesOtherGrp/FundraisingAmt0195875
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0680632
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04208187
IRS990/FeesForServicesOtherGrp/TotalAmt05084694
IRS990/FeesForServicesProfFundraising/FundraisingAmt014900
IRS990/FeesForServicesProfFundraising/TotalAmt014900
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0UK
IRS990/ForeignCountryCd1PL
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt02741361
IRS990/ForeignGrantsGrp/TotalAmt02741361
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2230.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1210559
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1326546
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1426546
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1522225
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1615965
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1719552
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1826546
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt198842
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2026546
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2114005
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227011
IRS990/Form990PartVIISectionAGrp/PersonNm0ALVARADO JOAQUIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ARMSTRONG CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm2BASON CLEM
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK ROBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4GRIMMINCK TONY
IRS990/Form990PartVIISectionAGrp/PersonNm5HAMAOUI JEFF
IRS990/Form990PartVIISectionAGrp/PersonNm6JAUCH RETO
IRS990/Form990PartVIISectionAGrp/PersonNm7KHOZEIN TODD
IRS990/Form990PartVIISectionAGrp/PersonNm8LEE ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm9PIETRANTONI JULIE
IRS990/Form990PartVIISectionAGrp/PersonNm10SAUNDERS MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm11WATSON CAMILLE
IRS990/Form990PartVIISectionAGrp/PersonNm12MASISAK REBECCA
IRS990/Form990PartVIISectionAGrp/PersonNm13DORAN GERI JIN
IRS990/Form990PartVIISectionAGrp/PersonNm14MCDERMOTT JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm15WEBB MARNIE
IRS990/Form990PartVIISectionAGrp/PersonNm16VAN HOUSEN PATRICIA LYNN
IRS990/Form990PartVIISectionAGrp/PersonNm17WALL JACKEY G
IRS990/Form990PartVIISectionAGrp/PersonNm18WEBB DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm19DELANEY STEPHEN
IRS990/Form990PartVIISectionAGrp/PersonNm20MARINO FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm21CASTELLANOS FRANCISCO
IRS990/Form990PartVIISectionAGrp/PersonNm22DANIEL BEN-HORIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1176000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12223019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13159607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14140729
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15185859
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16163943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17173623
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18157282
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19155082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20138632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21204621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22383476
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO, CARAVAN & CHIEF COMMUNITY IMPACT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP, ENTERPRISE ARCHITECTURE
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP, BUSINESS SYSTEMS
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRINCIPAL, JAVA ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SR DATABASE PLATFORM ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22FOUNDER AND CHIEF INSTIGATOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0657657
IRS990/GrantAmt01517569
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0611
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0611
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010137
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010137
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt033205872
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt040
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt095839
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0253080
IRS990/InformationTechnologyGrp/ProgramServicesAmt01589906
IRS990/InformationTechnologyGrp/TotalAmt01938825
IRS990/InsuranceGrp/ManagementAndGeneralAmt096522
IRS990/InsuranceGrp/TotalAmt096522
IRS990/InvestmentIncomeGrp/ExclusionAmt011347
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011347
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02213846
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0571000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0289516
IRS990/LandBldgEquipCostOrOtherBssAmt02503362
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0237025
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD A DYNAMIC BRIDGE THAT ENABLES CIVIL SOCIETY ORGANIZATIONS AND CHANGE MAKERS AROUND THE WORLD TO GAIN EFFECTIVE ACCESS TO THE RESOURCES THEY NEED TO DESIGN AND IMPLEMENT TECHNOLOGY SOLUTIONS FOR A MORE EQUITABLE PLANET.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt06264284
IRS990/NetAssetsOrFundBalancesEOYAmt06478674
IRS990/NetUnrelatedBusTxblIncmAmt042274
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt055732
IRS990/OccupancyGrp/ManagementAndGeneralAmt0146136
IRS990/OccupancyGrp/ProgramServicesAmt0987464
IRS990/OccupancyGrp/TotalAmt01189332
IRS990/OfficeExpensesGrp/FundraisingAmt02660
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024879
IRS990/OfficeExpensesGrp/ProgramServicesAmt0690253
IRS990/OfficeExpensesGrp/TotalAmt0717792
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076911
IRS990/OtherAssetsTotalGrp/EOYAmt076911
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt095061
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0255682
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01704222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02054965
IRS990/OtherExpensesGrp/Desc0EDUCATION & TRAINING
IRS990/OtherExpensesGrp/Desc1DUES FEES & SUBSCRIPTIO
IRS990/OtherExpensesGrp/FundraisingAmt015690
IRS990/OtherExpensesGrp/FundraisingAmt1316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12750
IRS990/OtherExpensesGrp/ProgramServicesAmt0242595
IRS990/OtherExpensesGrp/ProgramServicesAmt15866
IRS990/OtherExpensesGrp/TotalAmt0333557
IRS990/OtherExpensesGrp/TotalAmt18932
IRS990/OtherRevenueMiscGrp/BusinessCd0541519
IRS990/OtherRevenueMiscGrp/Desc0CURRENCY EXCHANGE LOSS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-19067
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-19067
IRS990/OtherRevenueTotalAmt0-19067
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0736940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01618522
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012724337
IRS990/OtherSalariesAndWagesGrp/TotalAmt015079799
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt053531
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0112991
IRS990/PayrollTaxesGrp/ProgramServicesAmt0877124
IRS990/PayrollTaxesGrp/TotalAmt01043646
IRS990/PensionPlanContributionsGrp/FundraisingAmt012807

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,894,609
Liabilities
$3,415,935
Net assets
$6,478,674
Revenue
$33,205,872
Expenses
$32,991,482
Net income
$214,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.19$13.2$5.05$34.4$41.4$6.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$15.8$1.92$36.2$43.5$7.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$19.5$9.20$41.2$44.4$3.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$19.3$12.4$54.4$44.6$9.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$15.3$2.55$40.7$41.2$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.78$5.73$3.05$29.1$32.5$3.43
2018Detailed filing. Detailed filing data is available for this year.$9.89$3.42$6.48$33.2$33.0$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.15$2.89$6.26$31.9$31.6$0.27
2016Detailed filing. Detailed filing data is available for this year.$8.96$2.96$6.00$30.6$30.0$0.52
2015Detailed filing. Detailed filing data is available for this year.$8.21$2.74$5.48$29.1$32.3$3.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$2.85$8.63$29.7$28.5$1.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.80$2.30$7.50$28.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$3.10$9.23$29.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$2.72$8.94$25.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$2.80$6.03$21.9