Civic Intelligence

Techsoup Global

990 • Fiscal year 2019 • EIN 94-3070617

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

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

80th percentile

0.65x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.20x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

15th percentile

-12%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$240,652

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

5th percentile

-11%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$8,783,152

Down $1,111,457 (-11%) from 2018

Net Assets

Down

$3,049,750

Down $3,428,924 (-53%) from 2018

Liabilities

Up

$5,733,402

Up $2,317,467 (+68%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin15th percentile

Revenue

Down

$29,092,527

Down $4,113,345 (-12%) from 2018

Expenses

Down

$32,521,451

Down $470,031 (-1.4%) from 2018

Net Income

Down

-$3,428,924

Down $3,643,314 (-1699%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$8,783,152
Liabilities$5,733,402
Net Assets$3,049,750
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$29,092,527
Expenses$32,521,451
Net Income-$3,428,924
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$29,092,527
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$5,285,576$4,348,251▼ $937,325
Accounts Receivable$1,402,195$1,527,294▲ $125,099
Cash and Non-Interest-Bearing Accounts$1,721,919$1,431,702▼ $290,217
Prepaid Expenses and Deferred Charges$596,942$678,530▲ $81,588
Pledges and Grants Receivable$521,550$479,339▼ $42,211
Land, Buildings, and Equipment, Net$289,516$158,533▼ $130,983
Total Assets$9,894,609$8,783,152▼ $1,111,457
Other Assets Total$76,911$159,503▲ $82,592
Liabilities
Accounts Payable and Accrued Expenses$3,030,748$3,485,762▲ $455,014
Mortgage Notes Payable Secured by Investment Property$0$1,842,700▲ $1,842,700
Deferred Revenue$385,187$404,940▲ $19,753
Total Liabilities$3,415,935$5,733,402▲ $2,317,467
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,847,478$2,513,250▲ $665,772
Unrestricted Net Assets$4,631,196$536,500▼ $4,094,696
Total Net Assets Fund Balance$6,478,674$3,049,750▼ $3,428,924
Total Liabilities and Net Assets / Fund Balance$9,894,609$8,783,152▼ $1,111,457

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$158,533$1,960,670$2,119,203
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Masisak RebeccaCEOFT$222,972$17,680$240,652
Webb MarnieCEO, Caravan & Chief Community Impact OfficerFT$178,918$37,897$216,815
Webb MarnieCEO, Caravan & Chief Community Impac-$178,918$37,897$216,815
Castellanos FranciscoDatabase ArchitectFT$188,744$13,211$201,955
Wall Jackey GVP, Enterprise ArchitectureFT$157,628$39,520$197,148
Webb DanielVP, Business SystemsFT$149,847$44,290$194,137
Delaney StephenSenior DirectorFT$144,633$48,909$193,542
Van Housen Patricia LynnExecutive Vice PresidentFT$153,492$37,764$191,256
Doran Geri JinCOOFT$146,532$44,477$191,009
Mcdermott JohnVP, FinanceFT$138,367$38,210$176,577
Marino FrankPrincipal, Java EngineerFT$131,112$43,665$174,777
Bales JolieVP, Strategic Partnerships & Legal AffairsFT$145,933$26,697$172,630
Bales JolieVP, Strategic Partnerships & Legal a-$140,933$31,697$172,630
Samuelson-carpentier Marie GayleSenior Director & Chief Business Dev. OfficerFT$147,751$23,012$170,763
Samuelson-carpentier Marie GayleSenior Director & Chief Business Dev-$147,751$23,012$170,763
Watson CamilleBoard Member & Marketing Consultant-$78,375-$78,375
Ben-horin DanielBoard Member & Strategy ConsultantPT$71,555-$71,555

Board Members and Trustees

NameTitle
Pietrantoni JulieBoard Member - Audit Chair
Bason ClemChairperson
Jauch RetoBoard Vice Chair
Alvarado JoaquinBoard Member
Armstrong CharlesBoard Member
Frank RobertBoard Member
Gitenstein MarkBoard Member
Grimminck TonyBoard Member
Khozein ToddBoard Member
Lee AnthonyBoard Member
Warren SheilaBoard Member
Saunders MichaelBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Future Processing SaQa, Software Development ServicesPO BOX 7522, San Francisco, CA 94120, Pl$765,713
Premier StaffingTemporary Staffing, Various Services1200 HARGER ROAD SUITE 722, Oak Brook, IL 60523, Sn$573,985
Aspire SystemsSoftware Development Services3-5 SEREGELY STREET, Budapest, Hu$377,760
Aspire Systems - SingaporeSoftware Development Services-$251,475
Jaystack Technologies ZrtSoftware Development Services-$185,060
Revenue and Support

Revenue Composition

Contributions and Grants
$3,821,984
Program Service Revenue
$25,297,531
Investment Income
$16,514
Other Revenue
$-43,502
All Other Contributions
$2,652,793
Change in Net Assets
$-3,428,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,640,924
Other Expenses$11,853,334
Total Fundraising Expense$2,141,114
Grants and Similar Amounts Paid$2,027,193
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,972,649$1,936,774$1,204,829$14,114,252
Fees for Services Other$4,248,569$873,624$227,706$5,349,899
Foreign Grants$2,026,193--$2,026,193
Other Employee Benefits$1,562,687$257,707$151,510$1,971,904
Information Technology$1,514,088$277,419$148,713$1,940,220
Current Officers, Directors, Trustees, and Key Employees$997,876$419,131$18,430$1,435,437
Office Expenses$1,124,164$85,047$36,128$1,245,339
Occupancy$934,966$179,922$96,554$1,211,442
Payroll Taxes$778,271$145,407$86,550$1,010,228
Travel$549,542$121,032$46,411$716,985
Advertising$364,523$65,336$47,062$476,921
Other Expenses$215,501$125,825$38,619$379,945
Depreciation Depletion$126,490$24,341$13,063$163,894
Fees for Services Accounting-$159,900-$159,900
Comp Disqual Persons$109,103--$109,103
Insurance-$108,126-$108,126
Fees for Services Legal$42,326$4,709$25,539$72,574
Interest-$28,089-$28,089
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$25,567,948$4,812,389$2,141,114$32,521,451
International Activity

International Summary

Offices
4
Employees
98
Spending
$4,477,115

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)GrantmakingTechsoup Technology Marketplace and Global Validation and Data Services043$1,974,269
Europe (including Iceland & Greenland)Program ServicesTechsoup Technology Marketplace, Global Validation and Data Services and Apps4gg243$1,539,671
East Asia and the PacificProgram Services-03$531,132
North AmericaProgram Services-02$161,299
Sub-saharan AfricaGrantmakingTechsoup Technology Marketplace and Global Validation and Data Services01$113,684
Sub-saharan AfricaProgram ServicesTechsoup Technology Marketplace and Global Validation and Data Services01$72,956
South AmericaProgram ServicesTechsoup Technology Marketplace and Global Validation and Data Services01$32,466
South AmericaGrantmaking-00$23,552
Middle East and North AfricaGrantmaking-00$8,500
East Asia and the PacificGrantmakingTechsoup Technology Marketplace and Global Validation and Data Services23$8,500
Russia and Neighboring StatesGrantmaking-00$5,865
North AmericaGrantmaking-01$3,500
Middle East and North AfricaProgram Services--0$1,721
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Entity Owned by Family Member of CEOVideo Production and EditingNo$11,581
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
Yes
Business relationship with organization members
Yes
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 thorough review of the organization's 990 return. After filing the 990, the return will be distributed to the remaining members of the organization's board of directors.”

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

“The 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. The board shall not approve or engage in any transaction to which the organization is a party and in which one or more of the directors has a material financial interest unless the board determines that (1) the organization enters into the transaction for its own benefit; (2) the transaction is fair and reasonable to the organization; and (3) after reasonable investigation, the board determines that it could not have obtained a more advantageous arrangement with reasonable effort under circumstances. Such determinations must be made by the board, in good faith, with knowledge of the material facts concerning the transaction and the directors then in office, without counting the vote of the interested director or directors.”

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. The 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
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Masisak
Formed
1987
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
13
Employees
226
Volunteers
17

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 27,148. Management and general expenses 124,219. Fundraising expenses 1,987. Total expenses 153,354. It services for contractors: program service expenses 1,729,482. Management and general expenses 152,628. Fundraising expenses 81,907. Total expenses 1,964,017. Other professional services: program service expenses 2,491,939. Management and general expenses 596,777. Fundraising expenses 143,812. Total expenses 3,232,528.”

Financial Statement Notes

PART X, LINE 2:

“Techsoup global is a not-for-profit organization, exempt from federal income tax under section 501(c)(3) of the u.s. Internal revenue code, and contributions to it are tax deductible as prescribed by the code. Techsoup global is also exempt from california franchise tax under section 23701d of the california revenue and taxation code. Techsoup global 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 techsoup global's consolidated financial statements as a result of the adoption of this policy. The techsoup trust, a uk charity and company limited by guarantee, and fundacja techsoup, a polish public benefit foundation, are both tax exempt organizations under their respective country's income tax codes. Management evaluated tse enterprises sp. Z o.o., techsoup africa enterprises limited and tsl enterprises s.a.s. Tax position and determined no uncertain tax position that requires adjustment to the consolidated financial statements. Therefore no provision or liability for income taxes had been included in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 1,040 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.

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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.
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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 155,000 ORGANIZATIONS WITH PRODUCT AND SERVICE DONATIONS IN FISCAL YEAR 2019 AND 159,000 IN FISCAL YEAR 2018. 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 $12.3 BILLION OF IN-KIND PRODUCT PHILANTHROPY AND AN INCREASINGLY DIVERSE SET OF PHILANTHROPIC SERVICES AND GIVING PROGRAMS.
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04709
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt042326
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IRS990/FeesForServicesOtherGrp/FundraisingAmt0227706
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1534477
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1634210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1737897
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1834290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1932020
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2027764
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2113211
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2243909
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2343665
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2426697
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2523012
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IRS990/Form990PartVIISectionAGrp/PersonNm1ARMSTRONG CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm2BASON CLEM
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK ROBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4GRIMMINCK TONY
IRS990/Form990PartVIISectionAGrp/PersonNm5JAUCH RETO
IRS990/Form990PartVIISectionAGrp/PersonNm6KHOZEIN TODD
IRS990/Form990PartVIISectionAGrp/PersonNm7LEE ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm8PIETRANTONI JULIE
IRS990/Form990PartVIISectionAGrp/PersonNm9SAUNDERS MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm10WATSON CAMILLE
IRS990/Form990PartVIISectionAGrp/PersonNm11BEN-HORIN DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm12WARREN SHEILA
IRS990/Form990PartVIISectionAGrp/PersonNm13GITENSTEIN MARK
IRS990/Form990PartVIISectionAGrp/PersonNm14MASISAK REBECCA
IRS990/Form990PartVIISectionAGrp/PersonNm15DORAN GERI JIN
IRS990/Form990PartVIISectionAGrp/PersonNm16MCDERMOTT JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm17WEBB MARNIE
IRS990/Form990PartVIISectionAGrp/PersonNm18WEBB DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm19WALL JACKEY G
IRS990/Form990PartVIISectionAGrp/PersonNm20VAN HOUSEN PATRICIA LYNN
IRS990/Form990PartVIISectionAGrp/PersonNm21CASTELLANOS FRANCISCO
IRS990/Form990PartVIISectionAGrp/PersonNm22DELANEY STEPHEN
IRS990/Form990PartVIISectionAGrp/PersonNm23MARINO FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm24BALES JOLIE
IRS990/Form990PartVIISectionAGrp/PersonNm25SAMUELSON-CARPENTIER MARIE GAYLE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1078375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1171555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14222972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15156532
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16142367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17178918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18159847
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19165128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20163492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21188744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22149633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23131112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24145933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25147751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER - AUDIT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER & MARKETING CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER & STRATEGY CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO, CARAVAN & CHIEF COMMUNITY IMPACT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP, BUSINESS SYSTEMS
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP, ENTERPRISE ARCHITECTURE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DATABASE ARCHITECT
IRS990/Form990PartVIISectionAGrp/TitleTxt22SENIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRINCIPAL, JAVA ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP, STRATEGIC PARTNERSHIPS & LEGAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt25SENIOR DIRECTOR & CHIEF BUSINESS DEV. OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt0645228
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0277419
IRS990/InformationTechnologyGrp/ProgramServicesAmt01514088
IRS990/InformationTechnologyGrp/TotalAmt01940220
IRS990/InsuranceGrp/ManagementAndGeneralAmt0108126
IRS990/InsuranceGrp/TotalAmt0108126
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IRS990/InterestGrp/TotalAmt028089
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0331434
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/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01842700
IRS990/NetAssetsOrFundBalancesBOYAmt06478674
IRS990/NetAssetsOrFundBalancesEOYAmt03049750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt096554
IRS990/OccupancyGrp/ManagementAndGeneralAmt0179922
IRS990/OccupancyGrp/ProgramServicesAmt0934966
IRS990/OccupancyGrp/TotalAmt01211442
IRS990/OfficeExpensesGrp/FundraisingAmt036128
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085047
IRS990/OfficeExpensesGrp/ProgramServicesAmt01124164
IRS990/OfficeExpensesGrp/TotalAmt01245339
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0159503
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0151510
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0257707
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01562687
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01971904

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,783,152
Liabilities
$5,733,402
Net assets
$3,049,750
Revenue
$29,092,527
Expenses
$32,521,451
Net income
-$3,428,924
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
2019Detailed filing. Detailed filing data is available for this year.$8.78$5.73$3.05$29.1$32.5$3.43
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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