Civic Intelligence

Techsoup Global

990 • Fiscal year 2020 • EIN 94-3070617

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.38x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

30th percentile

-1.2%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$265,378

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

96th percentile

104%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

40%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$17,877,588

Up $9,094,436 (+104%) from 2019

Net Assets

Down

$2,550,041

Down $499,709 (-16%) from 2019

Liabilities

Up

$15,327,547

Up $9,594,145 (+167%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin30th percentile

Revenue

Up

$40,704,585

Up $11,612,058 (+40%) from 2019

Expenses

Up

$41,206,259

Up $8,684,808 (+27%) from 2019

Net Income

Up

-$501,674

Up $2,927,250 (+85%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$17,877,588
Liabilities$15,327,547
Net Assets$2,550,041
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$40,704,585
Expenses$41,206,259
Net Income-$501,674
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$40,704,585
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$4,348,251$8,370,017▲ $4,021,766
Cash and Non-Interest-Bearing Accounts$1,431,702$2,900,157▲ $1,468,455
Accounts Receivable$1,527,294$2,618,790▲ $1,091,496
Pledges and Grants Receivable$479,339$1,776,789▲ $1,297,450
Land, Buildings, and Equipment, Net$158,533$1,294,290▲ $1,135,757
Prepaid Expenses and Deferred Charges$678,530$695,903▲ $17,373
Total Assets$8,783,152$17,877,588▲ $9,094,436
Other Assets Total$159,503$221,642▲ $62,139
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,842,700$9,932,331▲ $8,089,631
Accounts Payable and Accrued Expenses$3,485,762$4,513,544▲ $1,027,782
Deferred Revenue$404,940$881,672▲ $476,732
Total Liabilities$5,733,402$15,327,547▲ $9,594,145
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,513,250$2,636,800▲ $123,550
Net Assets Without Donor Restrictions$536,500$-86,759▼ $623,259
Total Net Assets Fund Balance$3,049,750$2,550,041▼ $499,709
Total Liabilities and Net Assets / Fund Balance$8,783,152$17,877,588▲ $9,094,436

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,294,290$2,163,039$3,457,329
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca MasisakCEOFT$221,305$44,073$265,378
Marnie WebbCEO, Caravan & Chief Community Impact OfficerFT$181,996$28,415$210,411
Marnie WebbCEO, Caravan & Chief Community Impac-$181,996$28,415$210,411
Francisco CastellanosDatabase ArchitectFT$150,168$41,304$191,472
Jackey G WallVP, Enterprise ArchitectureFT$159,763$25,073$184,836
Jolie BalesVP, Strategic Partnerships & Legal AffairsFT$158,098$21,450$179,548
Jolie BalesVP, Strategic Partnerships & Legal a-$149,098$30,450$179,548
Daniel WebbVP, Business SystemsFT$154,782$24,432$179,214
Geri Jin DoranCOOFT$152,970$24,432$177,402
Patricia Lynn Van HousenExecutive Vice PresidentFT$155,020$16,608$171,628
Stephen DelaneySenior DirectorFT$146,630$24,432$171,062
Michael EnosSenior Director, Community & PlatformFT$144,795$25,073$169,868
Michael EnosSenior Director, Community & Platfor-$144,795$25,073$169,868
John McdermottVP, FinanceFT$143,707$24,432$168,139
Kenneth P TsunodaVP, DevelopmentFT$152,222-$152,222
Daniel Ben-horinBoard Member & Strategy Consultant-$20,100-$20,100

Board Members and Trustees

NameTitle
Julie PietrantoniBoard Secretary & Audit Chair
Clem BasonChairperson
Reto JauchBoard Vice Chair
Anthony LeeBoard Member
Camile WatsonBoard Member
Charles ArmstrongBoard Member
Joaquin AlvaradoBoard Member
Mark GitensteinBoard Member
Robert FrankBoard Member
Sheila WarrenBoard Member
Todd KhozeinBoard Member
Tonny GrimminckBoard Member
Michael SaundersBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Future Processing SaQa, Software Development ServicesPO BOX 7522, San Francisco, CA 94120, Pl$804,371
Premier StaffingTemporary Staffing, Various Services20 W KINZIE STREET, Chicago, IL 60654, Sn$564,605
Rapid Deployment LLCIt Support Services1200 HARGER ROAD SUITE 722, Oak Brook, IL 60523$350,000
Aspire SystemsSoftware Development Services-$333,000
Aspire Systems - SingaporeSoftware Development Services-$326,200
Revenue and Support

Revenue Composition

Contributions and Grants
$8,960,184
Program Service Revenue
$31,737,102
Investment Income
$7,299
Other Revenue
$0
All Other Contributions
$6,729,824
Change in Net Assets
$-501,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,539,785
Other Expenses$14,587,481
Grants and Similar Amounts Paid$6,078,993
Total Fundraising Expense$2,147,744
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,086,962$2,338,174$1,205,160$15,630,296
Fees for Services Other$6,251,223$1,191,761$190,965$7,633,949
Grants to Domestic Orgs$3,398,291--$3,398,291
Foreign Grants$2,680,124--$2,680,124
Other Employee Benefits$1,637,752$322,686$163,916$2,124,354
Information Technology$1,405,200$280,487$138,852$1,824,539
Office Expenses$1,409,121$122,366$38,014$1,569,501
Current Officers, Directors, Trustees, and Key Employees$1,075,492$430,267$19,333$1,525,092
Occupancy$874,694$180,517$82,079$1,137,290
Payroll Taxes$859,660$150,598$86,202$1,096,460
Travel$458,009$116,090$69,529$643,628
Advertising$463,240$88,745$44,301$596,286
Other Expenses$263,024$108,779$65,568$437,371
Depreciation Depletion$155,460$32,247$14,662$202,369
Interest-$201,152-$201,152
Fees for Services Accounting-$173,326-$173,326
Pension Plan Contributions$104,476$47,993$11,114$163,583
Insurance$5,923$104,136$134$110,193
Fees for Services Legal$23,734$16,228$17,915$57,877
Grants to Domestic Individuals$578--$578
Total Functional Expenses$33,152,963$5,905,552$2,147,744$41,206,259
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Second Muse FoundationLake Oswego, OR501(c)(3)Fiscal Sponsorship Grant Agremeent Between Techsoup Global and Second Muse Foundation$3,398,058

International Summary

Offices
4
Employees
115
Spending
$5,907,567

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, Global Validation and Data Services and Apps4gg-50$2,600,000
Europe (including Iceland & Greenland)Program ServicesTechsoup Technology Marketplace, Global Validation and Data Services and Apps4gg-50$2,425,053
East Asia and the PacificProgram ServicesTechsoup Technology Marketplace, Global Validation and Data Services and Apps4gg24$618,671
North AmericaProgram Services--1$147,343
South AmericaProgram Services--1$50,712
South AmericaGrantmaking---$39,126
East Asia and the PacificGrantmakingTechsoup Technology Marketplace, Global Validation and Data Services and Apps4gg24$20,553
North AmericaGrantmaking--2$2,500
Russia and Neighboring StatesGrantmaking--1$2,143
Sub-saharan AfricaGrantmaking---$746
Middle East and North AfricaGrantmaking--2$720
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
-CEO Family MemberVideo Production & EditingNo$8,650
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 35% controlled entity
No
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
2021-05-14
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
245
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 15,372. Management and general expenses 152,845. Fundraising expenses 743. Total expenses 168,960. It services for contractors: program service expenses 2,157,720. Management and general expenses 305,569. Fundraising expenses 151,268. Total expenses 2,614,557. Other professional services: program service expenses 4,078,131. Management and general expenses 733,347. Fundraising expenses 38,954. Total expenses 4,850,432.”

FORM 990, PART XI, LINE 9:

“Change in currency translation 1,965.”

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 ("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. Tse enterprises sp. Z o.o. Is a polish limited liability company is subject to polish income tax. The total amount of income tax expenses recorded for the years ended june 30, 2020 and 2019 were $24,605 and $2,321. Management evaluated techsoup africa enterprises limited, tsl enterprises s.a.s, and tsap enterprises limited 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.”

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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 RUNS AND MAINTAINS 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 164,000 ORGANIZATIONS WITH PRODUCT AND SERVICE DONATIONS IN FISCAL YEAR 2020 AND 155,000 IN FISCAL YEAR 2019. 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 AN ESTIMATED TOTAL OF OVER $14.4 BILLION* OF IN-KIND PRODUCT PHILANTHROPY AND AN INCREASINGLY DIVERSE SET OF PHILANTHROPIC SERVICES AND GIVING PROGRAMS.
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IRS990/ElectionOfBoardMembersInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt325073
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt421450
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt624432
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt824432
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1024432
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARNIE WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANCISCO CASTELLANOS
IRS990/Form990PartVIISectionAGrp/PersonNm3JACKEY G WALL
IRS990/Form990PartVIISectionAGrp/PersonNm4JOLIE BALES
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm6GERI JIN DORAN
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA LYNN VAN HOUSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL ENOS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm11KENNETH P TSUNODA
IRS990/Form990PartVIISectionAGrp/PersonNm12CLEM BASON
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIEL BEN-HORIN
IRS990/Form990PartVIISectionAGrp/PersonNm14RETO JAUCH
IRS990/Form990PartVIISectionAGrp/PersonNm15JULIE PIETRANTONI
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm17JOAQUIN ALVARADO
IRS990/Form990PartVIISectionAGrp/PersonNm18CHARLES ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK GITENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm21TONNY GRIMMINCK
IRS990/Form990PartVIISectionAGrp/PersonNm22TODD KHOZEIN
IRS990/Form990PartVIISectionAGrp/PersonNm23ANTHONY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm24SHEILA WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm25CAMILE WATSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0221305
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1181996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2180168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3159763
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4158098
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5154782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6152970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7155020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8146630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9144795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10143707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11152222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO, CARAVAN & CHIEF COMMUNITY IMPACT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DATABASE ARCHITECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP, ENTERPRISE ARCHITECTURE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP, STRATEGIC PARTNERSHIPS & LEGAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP, BUSINESS SYSTEMS
IRS990/Form990PartVIISectionAGrp/TitleTxt6COO
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR DIRECTOR, COMMUNITY & PLATFORM
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP, DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER & STRATEGY CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD SECRETARY & AUDIT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
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IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt01532887
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03398291
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03398291
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt040704585
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0280487
IRS990/InformationTechnologyGrp/ProgramServicesAmt01405200
IRS990/InformationTechnologyGrp/TotalAmt01824539
IRS990/InsuranceGrp/FundraisingAmt0134
IRS990/InsuranceGrp/ManagementAndGeneralAmt0104136
IRS990/InsuranceGrp/ProgramServicesAmt05923
IRS990/InsuranceGrp/TotalAmt0110193
IRS990/InterestGrp/ManagementAndGeneralAmt0201152
IRS990/InterestGrp/TotalAmt0201152
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07299
IRS990/InvestmentInJointVentureInd01
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01294290
IRS990/LandBldgEquipCostOrOtherBssAmt03457329
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09932331
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IRS990/NetAssetsOrFundBalancesEOYAmt02550041
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-86759
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt082079
IRS990/OccupancyGrp/ManagementAndGeneralAmt0180517
IRS990/OccupancyGrp/ProgramServicesAmt0874694
IRS990/OccupancyGrp/TotalAmt01137290
IRS990/OfficeExpensesGrp/FundraisingAmt038014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0122366
IRS990/OfficeExpensesGrp/ProgramServicesAmt01409121
IRS990/OfficeExpensesGrp/TotalAmt01569501
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,877,588
Liabilities
$15,327,547
Net assets
$2,550,041
Revenue
$40,704,585
Expenses
$41,206,259
Net income
-$501,674
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
2020Detailed filing. Detailed filing data is available for this year.$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
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