Civic Intelligence

Techsoup Global

990 • Fiscal year 2022 • EIN 94-3070617

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 16, 2023

Organization ProfileWWW.TECHSOUPGLOBAL.ORG

View Organization Page

435 Brannan Street 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

83rd percentile

0.68x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.47x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

18th percentile

-7.7%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$333,810

Higher top officer pay than 67% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

20th percentile

-9.6%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$28,678,269

Down $3,031,540 (-9.6%) from 2021

Net Assets

Down

$9,198,320

Down $3,192,532 (-26%) from 2021

Liabilities

Up

$19,479,949

Up $160,992 (+0.8%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin18th percentile

Revenue

Down

$41,222,141

Down $13,220,189 (-24%) from 2021

Expenses

Down

$44,414,673

Down $172,403 (-0.4%) from 2021

Net Income

Down

-$3,192,532

Down $13,047,786 (-132%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2022

Assets$28,678,269
Liabilities$19,479,949
Net Assets$9,198,320
Open 2022 Filing

Operations Trend

Revenue Growth15th 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

2022

Revenue$41,222,141
Expenses$44,414,673
Net Income-$3,192,532
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 16, 2023
Return Version
2021v4.2
Gross Receipts
$41,222,141
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
Cash and Non-Interest-Bearing Accounts$18,917,071$11,535,448▼ $7,381,623
Savings and Temporary Cash Investments$7,269,156$7,991,914▲ $722,758
Accounts Receivable$1,977,003$2,480,051▲ $503,048
Prepaid Expenses and Deferred Charges$911,243$1,767,730▲ $856,487
Pledges and Grants Receivable$1,339,094$853,861▼ $485,233
Land, Buildings, and Equipment, Net$833,669$381,344▼ $452,325
Total Assets$31,709,809$28,678,269▼ $3,031,540
Other Assets Total$462,573$3,667,921▲ $3,205,348
Liabilities
Unsecured Notes Loans Payable$8,807,500$7,441,276▼ $1,366,224
Accounts Payable and Accrued Expenses$5,191,483$5,058,280▼ $133,203
Mortgage Notes Payable Secured by Investment Property$4,123,216$2,850,341▼ $1,272,875
Other Liabilities$0$2,470,973▲ $2,470,973
Deferred Revenue$1,196,758$1,659,079▲ $462,321
Total Liabilities$19,318,957$19,479,949▲ $160,992
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,640,630$4,928,981▼ $2,711,649
Net Assets With Donor Restrictions$4,750,222$4,269,339▼ $480,883
Total Net Assets Fund Balance$12,390,852$9,198,320▼ $3,192,532
Total Liabilities and Net Assets / Fund Balance$31,709,809$28,678,269▼ $3,031,540

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$381,344$3,100,694$3,482,038
Other Assets Org$2,453,199--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca MasisakBoard Member / CEOFT$289,544$44,266$333,810
Marnie WebbCEO, Caravan / Chief Comm Impact OffFT$192,489$46,084$238,573
Geri Jin DoranChief Operating OfficerFT$186,648$44,688$231,336
Jackey WallVP, Enterprise ArchitectureFT$166,670$37,516$204,186
Daniel WebbVP, Enterprise Business SystemsFT$157,647$44,208$201,855
Jolie BalesVP, Strat Partnerships/legal AffairsFT$160,577$39,405$199,982
John McdermottVP, FinanceFT$154,407$44,748$199,155
Stephen DelaneySenior DirectorFT$150,648$39,858$190,506
Michael EnosSenior DirectorFT$149,669$36,386$186,055
Francisco CastellanosDatabase ArchitectFT$128,715$46,219$174,934
Marie Gayle Samuelson-carpentierSenior DirectorFT$149,785$18,609$168,394
Kenneth TsunodaVP, DevelopmentFT$165,017$3,300$168,317
Shruti RamaswamiVP, Strat Relationships & StrategyFT$151,267$12,920$164,187
Cecille Anne DizonVP, Customer ExperienceFT$147,471$6,288$153,759

Board Members and Trustees

NameTitle
Clem BasonBoard Chair
Reto JauchBoard Vice Chair
Anthony LeeBoard Member
Camille WatsonBoard Member
Charles ArmstrongBoard Member
Robert FrankBoard Member
Sheila WarrenBoard Member
Todd KhozeinBoard Member
Tony GrimminckBoard Member
Daniel Ben-horinBoard Member and Strategy Consultant
Mark GitensteinBoard Member Through 12/2021
Juaquin AlvaradoBoard Secretary
Michael SaundersBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Future ProcessingSoftware Development Services1200 HARGER ROAD SUITE 722, Oak Brook, IL 60523, Pl$1,190,257
Aspire SystemsSoftware Development Services111 SUTTER ST SUITE 550, San Francisco, CA 94101, Sn$576,532
Aspire Systems (singapore)Software Development ServicesLARSBJORNSSTRDE 5B, Copenhagen, Da$427,102
Elsewhere Studios IvsMarketing Services-$339,135
Premier StaffingIt Support Services-$275,557
Revenue and Support

Revenue Composition

Contributions and Grants
$6,585,242
Program Service Revenue
$34,660,943
Investment Income
$3,980
Other Revenue
$-28,024
All Other Contributions
$2,896,711
Change in Net Assets
$-3,192,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,930,534
Other Expenses$15,347,883
Grants and Similar Amounts Paid$5,097,206
Total Fundraising Expense$2,391,594
Professional Fundraising Fees$39,050

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,343,244$2,109,155$1,215,789$17,668,188
Information Technology$4,411,369$533,533$205,365$5,150,267
Foreign Grants$4,567,717--$4,567,717
Fees for Services Other$2,457,109$601,336$187,460$3,245,905
Other Employee Benefits$2,325,890$331,857$225,383$2,883,130
Current Officers, Directors, Trustees, and Key Employees$1,124,451$648,633$168,317$1,941,401
Office Expenses$1,363,918$160,543$25,398$1,549,859
Payroll Taxes$1,090,262$188,826$98,522$1,377,610
Occupancy$45,358$783,580$118$829,056
Grants to Domestic Orgs$529,489--$529,489
Interest$1,211$469,592-$470,803
Depreciation Depletion$358,466$72,058$32,463$462,987
Other Expenses$116,462$195,598$14,660$326,720
Fees for Services Accounting$37,447$255,761-$293,208
Insurance-$238,510-$238,510
Pension Plan Contributions$55,148$1,634$3,423$60,205
Fees for Services Legal-$59,238-$59,238
Fees for Services Professional Fundraising--$39,050$39,050
Travel$3,721$11,720$3,540$18,981
Conferences and Meetings$968$10,262$14$11,244
All Other Expenses-$8-$8
Total Functional Expenses$34,938,395$7,084,684$2,391,594$44,414,673
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Online Giving Foundation Inc IncClearwater, FL501(c)(3)Covid Relief Funding$66,500
Momentum CommunityLong Beach, CA501(c)(3)Covid Relief Funding$6,940
Central Coast Alliance United for a Sustainable EconomyVentura, CA501(c)(3)Covid Relief Funding$5,038

International Summary

Offices
2
Employees
81
Spending
$6,858,245

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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Grants to Recipients Located in RegionTechsoup Technology Marketplace, Global Validation and Data Services and Apps4good06$4,423,982
Europe (including Iceland & Greenland)Program ServicesTechsoup Technology Marketplace, Global Validation and Data Services and Apps4good00$1,450,215
East Asia and the PacificProgram ServicesTechsoup Technology Marketplace, Global Validation and Data Services and Apps4good270$741,586
South AmericaGrants to Recipients Located in Region---$55,970
East Asia and the PacificGrants to Recipients Located in RegionTechsoup Technology Marketplace, Global Validation and Data Services and Apps4good00$52,865
South AmericaProgram Services---$45,717
Central America and the CaribbeanProgram ServicesTechsoup Technology Marketplace, Global Validation and Data Services and Apps4good00$34,757
Central America and the CaribbeanGrants to Recipients Located in RegionTechsoup Technology Marketplace, Global Validation and Data Services and Apps4good04$11,000
North AmericaProgram Services---$10,700
North AmericaGrants to Recipients Located in Region---$10,000
Middle East and North AfricaGrants to Recipients Located in Region---$8,900
Middle East and North AfricaProgram ServicesTechsoup Technology Marketplace, Global Validation and Data Services and Apps4good01$5,603
Sub-saharan AfricaGrants to Recipients Located in Region---$5,000
Sub-saharan AfricaProgram Services---$1,950
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$39,050
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$2,470,973
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
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
Yes
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 each conducted a thorough review of the organization's form 990. Additionally, prior to filing with the internal revenue service, the return was distributed to the organization's board of directors for review and comment.”

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

“The organization requires board members, officers, and key employees 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 15

“The ceo's compensation is determined by the board compensation committee utilizing comparability data from the california nonprofit compensation and benefit study. The last time this process was undertaken was in 2020. For other officers and key employees, the organization's human resources department performs a comparative analysis of salaries for localized markets for each role; this is then approved by the coo.”

Form 990, Part VI, Section C, Line 19

“The organization's 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 100, SAN FRANCISCO, CA 94107

Signing Officer

Name
John Mcdermott
Title
VP, Finance
Phone
4156339300
Signed
2023-10-16
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
280
Volunteers
14

Preparer

Firm
Moss Adams Llp
Address
21700 OXNARD ST STE 300, WOODLAND HILLS, CA 91367
Preparer
Lauren a Haverlock
Phone
8185771900
Supplemental Narrative

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.”

Raw XML AppendixShowing 400 of 1,243 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/BOYAmt05191483
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05058280
IRS990/AccountsReceivableGrp/BOYAmt01977003
IRS990/AccountsReceivableGrp/EOYAmt02480051
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/AllOtherContributionsAmt02896711
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08
IRS990/AllOtherExpensesGrp/TotalAmt08
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt018917071
IRS990/CashNonInterestBearingGrp/EOYAmt011535448
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt015
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0168317
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0648633
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01124451
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01941401
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt014
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010262
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0968
IRS990/ConferencesMeetingsGrp/TotalAmt011244
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01190257
IRS990/ContractorCompensationGrp/CompensationAmt1576532
IRS990/ContractorCompensationGrp/CompensationAmt2427102
IRS990/ContractorCompensationGrp/CompensationAmt3339135
IRS990/ContractorCompensationGrp/CompensationAmt4275557
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt0UL BOJKOWSKA 37A
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt151 CHANGI BUSINESS PARK CENTRAL 2
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt2LARSBJORNSSTRDE 5B
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0GLIWICE
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm1SINGAPORE
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm2COPENHAGEN
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0PL
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd1SN
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd2DA
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd044-100
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd1486066
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd21454
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01200 HARGER ROAD SUITE 722
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1111 SUTTER ST SUITE 550
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0OAK BROOK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060523
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194101
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FUTURE PROCESSING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ASPIRE SYSTEMS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ASPIRE SYSTEMS (SINGAPORE)
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ELSEWHERE STUDIOS IVS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4PREMIER STAFFING
IRS990/ContractorCompensationGrp/ServicesDesc0SOFTWARE DEVELOPMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1SOFTWARE DEVELOPMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2SOFTWARE DEVELOPMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3MARKETING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4IT SUPPORT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06585242
IRS990/CYGrantsAndSimilarPaidAmt05097206
IRS990/CYInvestmentIncomeAmt03980
IRS990/CYOtherExpensesAmt015347883
IRS990/CYOtherRevenueAmt0-28024
IRS990/CYProgramServiceRevenueAmt034660943
IRS990/CYRevenuesLessExpensesAmt0-3192532
IRS990/CYSalariesCompEmpBnftPaidAmt023930534
IRS990/CYTotalExpensesAmt044414673
IRS990/CYTotalFundraisingExpenseAmt02391594
IRS990/CYTotalProfFndrsngExpnsAmt039050
IRS990/CYTotalRevenueAmt041222141
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01196758
IRS990/DeferredRevenueGrp/EOYAmt01659079
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt032463
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt072058
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0358466
IRS990/DepreciationDepletionGrp/TotalAmt0462987
IRS990/Desc0NGO TECHNOLOGY MARKETPLACE: IN COLLABORATION WITH MEMBERS OF THE TECHSOUP NETWORK, TECHSOUP HAS BUILT, OPERATES, MAINTAINS, AND IMPROVES 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 $429 MILLION ANNUALLY IN DONATED OR SPECIALLYDISCOUNTED TECHNOLOGY AND OTHER CRITICAL RESOURCES IN FISCAL YEAR 2022. TECHSOUP GLOBAL NETWORK SERVED OVER 292,000 ORGANIZATIONS WITH PRODUCT AND SERVICE DONATIONS IN FISCAL YEAR 2022. 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 NEXTGENERATION 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 $19.1 BILLION OF INKIND PRODUCT PHILANTHROPY AND AN INCREASINGLY DIVERSE SET OF PHILANTHROPIC SERVICES AND GIVING PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04750222
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04269339
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0280
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt018194132
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0255761
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt037447
IRS990/FeesForServicesAccountingGrp/TotalAmt0293208
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt059238
IRS990/FeesForServicesLegalGrp/TotalAmt059238
IRS990/FeesForServicesOtherGrp/FundraisingAmt0187460
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0601336
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02457109
IRS990/FeesForServicesOtherGrp/TotalAmt03245905
IRS990/FeesForServicesProfFundraising/FundraisingAmt039050
IRS990/FeesForServicesProfFundraising/TotalAmt039050
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0CO
IRS990/ForeignCountryCd1HK
IRS990/ForeignCountryCd2PL
IRS990/ForeignCountryCd3KE
IRS990/ForeignCountryCd4UK
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt04567717
IRS990/ForeignGrantsGrp/TotalAmt04567717
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
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/AverageHoursPerWeekRt121.00
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/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1344266
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1444748
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1546084
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1644688
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1734405
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1837516
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1944208
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt202920
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2216219
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2339858
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2436386
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2517609
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt266288
IRS990/Form990PartVIISectionAGrp/PersonNm0CLEM BASON
IRS990/Form990PartVIISectionAGrp/PersonNm1RETO JAUCH
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm3JUAQUIN ALVARADO
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL BEN-HORIN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK GITENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8TONY GRIMMINCK
IRS990/Form990PartVIISectionAGrp/PersonNm9TODD KHOZEIN
IRS990/Form990PartVIISectionAGrp/PersonNm10ANTHONY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm11SHEILA WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm12CAMILLE WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm13REBECCA MASISAK
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm15MARNIE WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm16GERI JIN DORAN
IRS990/Form990PartVIISectionAGrp/PersonNm17JOLIE BALES
IRS990/Form990PartVIISectionAGrp/PersonNm18JACKEY WALL
IRS990/Form990PartVIISectionAGrp/PersonNm19DANIEL WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm20SHRUTI RAMASWAMI
IRS990/Form990PartVIISectionAGrp/PersonNm21KENNETH TSUNODA
IRS990/Form990PartVIISectionAGrp/PersonNm22FRANCISCO CASTELLANOS
IRS990/Form990PartVIISectionAGrp/PersonNm23STEPHEN DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL ENOS
IRS990/Form990PartVIISectionAGrp/PersonNm25MARIE GAYLE SAMUELSON-CARPENTIER
IRS990/Form990PartVIISectionAGrp/PersonNm26CECILLE ANNE DIZON
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13289544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14154407
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15192489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16186648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17165577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18166670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19157647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20161267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21165017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22158715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23150648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24149669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25150785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26147471
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER AND STRATEGY CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER THROUGH 12/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO, CARAVAN / CHIEF COMM IMPACT OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP, STRAT PARTNERSHIPS/LEGAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP, ENTERPRISE ARCHITECTURE
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP, ENTERPRISE BUSINESS SYSTEMS
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP, STRAT RELATIONSHIPS & STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP, DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22DATABASE ARCHITECT
IRS990/Form990PartVIISectionAGrp/TitleTxt23SENIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24SENIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25SENIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP, CUSTOMER EXPERIENCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt03637394
IRS990/GrantAmt03458564
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0529489
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0529489
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt041222141
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt048
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0205365
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0533533
IRS990/InformationTechnologyGrp/ProgramServicesAmt04411369
IRS990/InformationTechnologyGrp/TotalAmt05150267
IRS990/InsuranceGrp/ManagementAndGeneralAmt0238510
IRS990/InsuranceGrp/TotalAmt0238510
IRS990/InterestGrp/ManagementAndGeneralAmt0469592
IRS990/InterestGrp/ProgramServicesAmt01211
IRS990/InterestGrp/TotalAmt0470803
IRS990/InvestmentIncomeGrp/ExclusionAmt03980
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03980
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0107
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03100694
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0833669
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0381344

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,678,269
Liabilities
$19,479,949
Net assets
$9,198,320
Revenue
$41,222,141
Expenses
$44,414,673
Net income
-$3,192,532
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
2022Detailed filing. Detailed filing data is available for this year.$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
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