Civic Intelligence

Techsoup Global

990 • Fiscal year 2023 • EIN 94-3070617

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

90th percentile

0.89x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.44x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$327,371

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

1st percentile

-38%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Down

$17,738,315

Down $10,939,954 (-38%) from 2022

Net Assets

Down

$1,918,436

Down $7,279,884 (-79%) from 2022

Liabilities

Down

$15,819,879

Down $3,660,070 (-19%) from 2022

Revenue

Down

$36,243,837

Down $4,978,304 (-12%) from 2022

Expenses

Down

$43,523,721

Down $890,952 (-2.0%) from 2022

Net Income

Down

-$7,279,884

Down $4,087,352 (-128%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$17,738,315
Liabilities$15,819,879
Net Assets$1,918,436

Operations Trend

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

2023

Revenue$36,243,837
Expenses$43,523,721
Net Income-$7,279,884
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$36,243,837
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$11,535,448$6,602,295▼ $4,933,153
Savings and Temporary Cash Investments$7,991,914$3,070,208▼ $4,921,706
Accounts Receivable$2,480,051$2,373,045▼ $107,006
Prepaid Expenses and Deferred Charges$1,767,730$1,766,742▼ $988
Pledges and Grants Receivable$853,861$882,856▲ $28,995
Land, Buildings, and Equipment, Net$381,344$59,538▼ $321,806
Total Assets$28,678,269$17,738,315▼ $10,939,954
Other Assets Total$3,667,921$2,983,631▼ $684,290
Liabilities
Accounts Payable and Accrued Expenses$5,058,280$6,330,037▲ $1,271,757
Unsecured Notes Loans Payable$7,441,276$4,835,166▼ $2,606,110
Other Liabilities$2,470,973$2,007,283▼ $463,690
Mortgage Notes Payable Secured by Investment Property$2,850,341$1,477,292▼ $1,373,049
Deferred Revenue$1,659,079$1,170,101▼ $488,978
Total Liabilities$19,479,949$15,819,879▼ $3,660,070
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,269,339$4,457,146▲ $187,807
Net Assets Without Donor Restrictions$4,928,981$-2,538,710▼ $7,467,691
Total Net Assets Fund Balance$9,198,320$1,918,436▼ $7,279,884
Total Liabilities and Net Assets / Fund Balance$28,678,269$17,738,315▼ $10,939,954

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,538$3,460,137$3,519,675
Other Assets Org$1,962,618--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca MasisakBoard Member / CEOFT$288,242$39,129$327,371
Marnie WebbCEO, Caravan / Chief Comm Impact OffFT$190,993$45,527$236,520
Geri Jin DoranChief Operating OfficerFT$185,582$49,340$234,922
John McdermottVP, FinanceFT$158,845$47,070$205,915
Jackey WallVP, Enterprise ArchitectureFT$165,417$36,954$202,371
Jolie BalesVP, Strat Partnerships/legal AffairsFT$168,667$33,424$202,091
Daniel WebbVP, Enterprise Business SystemsFT$154,832$46,290$201,122
Kyle ReisSr. Director & Regional Rep, Eastern USFT$140,993$55,869$196,862
Michael EnosSr. Dir., Community & PlatformFT$148,417$36,954$185,371
Martha Lackritz-peltierGeneral Counsel & General ManagerFT$151,829$26,332$178,161
Francisco CastellanosDatabase ArchitectFT$128,465$44,123$172,588
Marie Gayle Samuelson-carpentierSr. Director & Chief Bus Dev OfficerFT$149,598$16,363$165,961
Kenneth TsunodaVP, DevelopmentFT$165,017-$165,017
Shruti RamaswamiVP, Strat Relationships & StrategyFT$155,017-$155,017

Board Members and Trustees

NameTitle
Clem BasonBoard Chair
Reto JauchBoard Vice Chair
Antony LeeBoard Member
Camile WatsonBoard Member
Charles ArmstrongBoard Member
Mark GitensteinBoard Member
Robert FrankBoard Member
Sheila WarrenBoard Member
Todd KhozeinBoard Member
Tony GrimminckBoard Member
Daniel Ben-horinBoard Member and Strategy Consultant
Joaquin AlvaradoBoard Secretary
Michael SaundersBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Future ProcessingSoftware Development ServicesPO BOX 743253, Los Angeles, CA 90074, Pl$1,368,476
CiscoSoftware Development Services1200 HARGER ROAD SUITE 722, Oak Brook, IL 60523$656,726
Aspire SystemsSoftware Development Services111 SUTTER STREET SUITE 550, San Francisco, CA 94101$591,128
Premier StaffingIt Support Services1411 ZINNIA RD, Missouri City, TX 77489$404,338
Digicorp Information SystemsIt Support Services-$195,772
Revenue and Support

Revenue Composition

Contributions and Grants
$6,954,443
Program Service Revenue
$29,320,955
Investment Income
$1,497
Other Revenue
$-33,058
All Other Contributions
$6,929,443
Change in Net Assets
$-7,279,884

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$664,406Fair Market Value (FMV)
Total Noncash Contributions1$664,406-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,714,779
Other Expenses$14,829,927
Grants and Similar Amounts Paid$3,979,015
Total Fundraising Expense$2,283,426
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,451,764$2,279,409$1,076,106$17,807,279
Information Technology$3,538,639$582,527$233,134$4,354,300
Foreign Grants$3,879,256--$3,879,256
Fees for Services Other$3,152,624$486,569$197,904$3,837,097
Other Employee Benefits$2,440,630$369,655$208,982$3,019,267
Current Officers, Directors, Trustees, and Key Employees$997,122$768,207$151,266$1,916,595
Office Expenses$1,440,426$89,497$28,324$1,558,247
Payroll Taxes$1,142,287$218,201$91,714$1,452,202
Occupancy$39,192$677,066$102$716,360
Pension Plan Contributions$408,583$78,048$32,805$519,436
Depreciation Depletion$289,930$46,362$23,151$359,443
Travel$205,554$111,420$28,238$345,212
Interest$117$323,177$9$323,303
Insurance$151,234$56,345$12,076$219,655
Other Expenses$195,319$-16,943$32,026$210,402
Fees for Services Accounting$2,795$190,007-$192,802
Grants to Domestic Orgs$99,759--$99,759
Conferences and Meetings$24,472$13,265$3,362$41,099
Fees for Services Legal-$33,207-$33,207
Total Functional Expenses$34,600,534$6,639,761$2,283,426$43,523,721
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Genuine Creative AgencyAltamonte Springs, FL501(c)(3)Sustaining Grant$10,900
Banner Neighborhoods Community CorporationBaltimore, MD501(c)(3)Sustaining Grant$9,420
Love Our YouthOrlando, FL501(c)(3)Sustaining Grant$8,651
Derech Hatorah of RochesterRochester, NY501(c)(3)Sustaining Grant$6,071
Black Business Community Development Corporation IncOrlando, FL501(c)(3)Sustaining Grant$5,900
International Indian Treaty CouncilSan Francisco, CA-Sustaining Grant$5,699
Initiate JusticeLos Angeles, CA501(c)(3)Sustaining Grant$5,003

International Summary

Offices
74
Employees
2
Spending
$6,169,584

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 Region-00$3,761,690
Europe (including Iceland & Greenland)Program ServicesSustainable Funding622$1,450,215
East Asia and the PacificProgram ServicesSustainable Funding40$741,586
South AmericaGrants to Recipients Located in Region-00$95,766
South AmericaProgram ServicesSustainable Funding60$45,517
Central America and the CaribbeanProgram ServicesCovid Related Services00$34,757
Sub-saharan AfricaGrants to Recipients Located in Region-00$19,800
North AmericaProgram ServicesCovid Related Services00$10,700
Middle East and North AfricaProgram ServicesCovid Related Services00$5,603
South AsiaGrants to Recipients Located in Region-00$2,000
Sub-saharan AfricaProgram ServicesCovid Related Services20$1,950
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$2,007,283
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
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Masisak
Formed
1987
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
271
Volunteers
13

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.

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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 $243 MILLION ANNUALLY IN DONATED OR SPECIALLY DISCOUNTED TECHNOLOGY AND OTHER CRITICAL RESOURCES IN FISCAL YEAR 2023. TECHSOUP GLOBAL NETWORK SERVED OVER 302,000 ORGANIZATIONS WITH PRODUCT AND SERVICE DONATIONS IN FISCAL YEAR 2023. AS TECHNOLOGY AND TECHNOLOGY DELIVERY CONTINUE 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 $19.1 BILLION OF IN-KIND PRODUCT PHILANTHROPY AND AN INCREASINGLY DIVERSE SET OF PHILANTHROPIC SERVICES AND GIVING PROGRAMS.
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IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04269339
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04457146
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0271
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt016948095
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0190007
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02795
IRS990/FeesForServicesAccountingGrp/TotalAmt0192802
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt033207
IRS990/FeesForServicesLegalGrp/TotalAmt033207
IRS990/FeesForServicesOtherGrp/FundraisingAmt0197904
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0486569
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03152624
IRS990/FeesForServicesOtherGrp/TotalAmt03837097
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0CO
IRS990/ForeignCountryCd1HK
IRS990/ForeignCountryCd2PL
IRS990/ForeignCountryCd3KE
IRS990/ForeignCountryCd4UK
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt03879256
IRS990/ForeignGrantsGrp/TotalAmt03879256
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
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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
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt039129
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145527
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt244340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt344070
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt436954
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt533424
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt646290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt754869
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt836954
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt926332
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1014123
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1116363
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0REBECCA MASISAK
IRS990/Form990PartVIISectionAGrp/PersonNm1MARNIE WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm2GERI JIN DORAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4JACKEY WALL
IRS990/Form990PartVIISectionAGrp/PersonNm5JOLIE BALES
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm7KYLE REIS
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL ENOS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARTHA LACKRITZ-PELTIER
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANCISCO CASTELLANOS
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIE GAYLE SAMUELSON-CARPENTIER
IRS990/Form990PartVIISectionAGrp/PersonNm12KENNETH TSUNODA
IRS990/Form990PartVIISectionAGrp/PersonNm13SHRUTI RAMASWAMI
IRS990/Form990PartVIISectionAGrp/PersonNm14CLEM BASON
IRS990/Form990PartVIISectionAGrp/PersonNm15RETO JAUCH
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm17JOAQUIN ALVARADO
IRS990/Form990PartVIISectionAGrp/PersonNm18CHARLES ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm19DANIEL BEN-HORIN
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK GITENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm22TONY GRIMMINCK
IRS990/Form990PartVIISectionAGrp/PersonNm23TODD KHOZEIN
IRS990/Form990PartVIISectionAGrp/PersonNm24ANTONY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm25SHEILA WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm26CAMILE WATSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0288242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1190993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2190582
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3161845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4165417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5168667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6154832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7141993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8148417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9151829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10158465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11149598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12165017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13155017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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 MEMBER / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO, CARAVAN / CHIEF COMM IMPACT OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP, ENTERPRISE ARCHITECTURE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP, STRAT PARTNERSHIPS/LEGAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP, ENTERPRISE BUSINESS SYSTEMS
IRS990/Form990PartVIISectionAGrp/TitleTxt7SR. DIR. & REGIONAL REP, EASTERN US
IRS990/Form990PartVIISectionAGrp/TitleTxt8SR. DIR., COMMUNITY & PLATFORM
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL COUNSEL & GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DATABASE ARCHITECT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SR. DIR. & CHIEF BUS DEV OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP, DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP, STRAT RELATIONSHIPS & STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER AND STRATEGY CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt025000
IRS990/GrantAmt02765269
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt099759
IRS990/GrantsToDomesticOrgsGrp/TotalAmt099759
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt036243837
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt055
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0233134
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0582527
IRS990/InformationTechnologyGrp/ProgramServicesAmt03538639
IRS990/InformationTechnologyGrp/TotalAmt04354300
IRS990/InsuranceGrp/FundraisingAmt012076
IRS990/InsuranceGrp/ManagementAndGeneralAmt056345
IRS990/InsuranceGrp/ProgramServicesAmt0151234
IRS990/InsuranceGrp/TotalAmt0219655
IRS990/InterestGrp/FundraisingAmt09
IRS990/InterestGrp/ManagementAndGeneralAmt0323177
IRS990/InterestGrp/ProgramServicesAmt0117
IRS990/InterestGrp/TotalAmt0323303
IRS990/InvestmentIncomeGrp/ExclusionAmt01497
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01497
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0100
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03460137
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0381344
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059538
IRS990/LandBldgEquipCostOrOtherBssAmt03519675
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TECHSOUP'S MISSION IS TO BUILD A DYNAMIC BRIDGE THAT LEVERAGES TECHNOLOGY TO ENABLE CONNECTIONS AND INNOVATIVE SOLUTIONS FOR A MORE EQUITABLE PLANET.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02850341
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01477292
IRS990/NetAssetsOrFundBalancesBOYAmt09198320
IRS990/NetAssetsOrFundBalancesEOYAmt01918436
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04928981
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2538710
IRS990/NoncashContributionsAmt0664406
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0102
IRS990/OccupancyGrp/ManagementAndGeneralAmt0677066
IRS990/OccupancyGrp/ProgramServicesAmt039192
IRS990/OccupancyGrp/TotalAmt0716360
IRS990/OfficeExpensesGrp/FundraisingAmt028324
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt089497

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$17.7$15.8$1.92$36.2$43.5$7.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$19.5$9.20$41.2$44.4$3.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$19.3$12.4$54.4$44.6$9.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$15.3$2.55$40.7$41.2$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.78$5.73$3.05$29.1$32.5$3.43
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