Civic Intelligence

Techsoup Global

990 • Fiscal year 2024 • EIN 94-3070617

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

Organization ProfileWWW.TECHSOUP.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

99th percentile

1.62x

Higher debt load relative to assets than 99% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.38x

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

11th percentile

-20%

Higher net margin than 11% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$332,326

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

1st percentile

-54%

Faster asset growth than 1% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-5.1%

Faster revenue growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$8,185,349

Down $9,552,966 (-54%) from 2023

Net Assets

Down

-$5,053,544

Down $6,971,980 (-363%) from 2023

Liabilities

Down

$13,238,893

Down $2,580,986 (-16%) from 2023

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin11th percentile

Revenue

Down

$34,401,155

Down $1,842,682 (-5.1%) from 2023

Expenses

Down

$41,373,135

Down $2,150,586 (-4.9%) from 2023

Net Income

Up

-$6,971,980

Up $307,904 (+4.2%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2024

Assets$8,185,349
Liabilities$13,238,893
Net Assets-$5,053,544
Open 2024 Filing

Operations Trend

Revenue Growth22nd 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

2024

Revenue$34,401,155
Expenses$41,373,135
Net Income-$6,971,980
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$34,401,155
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$6,602,295$2,431,971▼ $4,170,324
Prepaid Expenses and Deferred Charges$1,766,742$1,561,614▼ $205,128
Accounts Receivable$2,373,045$1,544,877▼ $828,168
Pledges and Grants Receivable$882,856$872,917▼ $9,939
Land, Buildings, and Equipment, Net$59,538$41,232▼ $18,306
Savings and Temporary Cash Investments$3,070,208$25,378▼ $3,044,830
Total Assets$17,738,315$8,185,349▼ $9,552,966
Other Assets Total$2,983,631$1,707,360▼ $1,276,271
Liabilities
Accounts Payable and Accrued Expenses$6,330,037$6,928,649▲ $598,612
Unsecured Notes Loans Payable$4,835,166$3,481,466▼ $1,353,700
Other Liabilities$2,007,283$1,497,092▼ $510,191
Mortgage Notes Payable Secured by Investment Property$1,477,292$0▼ $1,477,292
Deferred Revenue$1,170,101$1,331,686▲ $161,585
Total Liabilities$15,819,879$13,238,893▼ $2,580,986
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,457,146$2,101,883▼ $2,355,263
Net Assets Without Donor Restrictions$-2,538,710$-7,155,427▼ $4,616,717
Total Net Assets Fund Balance$1,918,436$-5,053,544▼ $6,971,980
Total Liabilities and Net Assets / Fund Balance$17,738,315$8,185,349▼ $9,552,966

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,232$3,478,443$3,519,675
Other Assets Org$1,443,056--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca MasisakBoard Member / CEOFT$286,365$45,961$332,326
Marnie WebbCEO, Caravan SudiosFT$188,786$53,962$242,748
Geri Jin DoranChief Operating OfficerFT$183,557$54,639$238,196
Jolie BalesVP, Strat Prtnrshps/legal Thru 12/2023FT$189,677$37,360$227,037
Jolie BalesVP, Strat Prtnrshps/legal Thru 12/20-$164,668$62,369$227,037
John McdermottChief Financial OfficerFT$162,527$60,189$222,716
Jackey WallVP, Enterprise ArchitectureFT$167,586$41,761$209,347
Daniel WebbVP, Bus Optimization & ProfitabilityFT$156,632$51,164$207,796
Stephen DelaneyDirector of Product Operations, CTPFT$148,832$47,329$196,161
Michael EnosVP, Infrastructure Security & ComplianceFT$148,066$39,551$187,617
Michael EnosVP, Infrastructure Security & Compli-$148,066$39,551$187,617
Martha Lackritz-peltierGeneral Counsel & Gm, NgosourceFT$151,689$32,565$184,254
Marie Gayle Samuelson-carpentierSr. Director & Chief Bus Dev OfficerFT$150,345$21,955$172,300
Francisco CastellanosDatabase ArchitectFT$128,180$36,710$164,890
Shruti RamaswamiVP, Strat Relationships & StrategyFT$155,017$4,650$159,667
Kenneth TsunodaVP, Development Thru 8/2023FT$110,011$7,625$117,636

Board Members and Trustees

NameTitle
Clem BasonBoard Chair
Reto JauchBoard Vice Chair
Anthony LeeBoard Member
Camile WatsonBoard Member
Charles ArmstrongBoard Member
Todd KhozeinBoard Member
Mark GittensteinBoard Member Thru 7/2023
Michael SaundersBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Future Processing Sp ZooSoftware Development Services1200 HARGER ROAD SUITE 722, Oak Brook, IL 60523, Pl$1,238,224
Aspire SystemsSoftware Development Services500 W MADISON ST, Chicago, IL 60661-2592, Sn$657,641
Accenture LLPStrategic Consulting ServicesPO BOX 7522, San Francisco, CA 94120-7522$530,561
Aspire Systems Consulting Pte LtdSoftware Development Services-$386,866
Premier StaffingTemporary Staffing Services-$265,072
Revenue and Support

Revenue Composition

Contributions and Grants
$2,257,433
Program Service Revenue
$32,255,511
Investment Income
$197
Other Revenue
$-111,986
All Other Contributions
$2,257,433
Change in Net Assets
$-6,971,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,031,047
Other Expenses$13,464,633
Grants and Similar Amounts Paid$4,776,305
Total Fundraising Expense$1,788,708
Professional Fundraising Fees$101,150

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,015,277$2,051,043$870,273$16,936,593
Foreign Grants$4,681,278--$4,681,278
Information Technology$3,606,223$589,633$217,191$4,413,047
Fees for Services Other$2,624,188$374,860$185,121$3,184,169
Other Employee Benefits$2,044,109$288,033$130,128$2,462,270
Office Expenses$1,637,668$112,101$15,946$1,765,715
Current Officers, Directors, Trustees, and Key Employees$1,057,754$668,560-$1,726,314
Payroll Taxes$1,250,537$218,850$73,204$1,542,591
Occupancy$566,196$91,145$30,766$688,107
Pension Plan Contributions$302,975$40,970$19,334$363,279
Fees for Services Accounting$2,971$218,739-$221,710
Insurance$162,719$47,991$9,369$220,079
Interest-$206,625-$206,625
All Other Expenses$130,567$43,089$21,688$195,344
Travel$134,497$45,803$14,847$195,147
Other Expenses$20,034$154,318$76$174,428
Fees for Services Professional Fundraising--$101,150$101,150
Grants to Domestic Orgs$93,379--$93,379
Fees for Services Legal-$20,844-$20,844
Conferences and Meetings$2,300$17,714$9$20,023
Depreciation Depletion$15,127$2,324$854$18,305
Grants to Domestic Individuals$1,648--$1,648
Total Functional Expenses$34,118,443$5,465,984$1,788,708$41,373,135
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Smith Center for the Arts IncGeneva, NY501(c)(3)Sustaining Grant$8,878
Cliftondale United Methodist ChurchCollege Park, GA501(c)(3)Sustaining Grant$8,435
The Center for Media JusticeOakland, CA501(c)(3)Sustaining Grant$7,363
Social and Environmental Entrepreneurs IncCalabasas, CA501(c)(3)Sustaining Grant$6,000
Neo Philanthrophy IncNew York, NY501(c)(3)Sustaining Grant$5,899

International Summary

Offices
2
Employees
72
Spending
$4,942,866

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
Yes
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)Grantmaking-00$4,608,794
Europe (including Iceland & Greenland)Program ServicesSustainable Funding267$190,750
South AmericaGrantmaking-00$49,246
South AmericaProgram ServicesCovid Related Services01$48,800
Sub-saharan AfricaGrantmaking-00$19,388
Sub-saharan AfricaProgram ServicesSustainable Funding01$19,388
East Asia and the PacificGrantmaking-00$2,650
East Asia and the PacificProgram ServicesSustainable Funding03$2,650
Middle East and North AfricaGrantmaking-00$1,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$101,150
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$1,497,092
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 cfo, 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
Chief Financial Officer
Phone
4156339300
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marnie Webb
Formed
1987
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
256
Volunteers
8

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 1,176 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/BOYAmt06330037
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06928649
IRS990/AccountsReceivableGrp/BOYAmt02373045
IRS990/AccountsReceivableGrp/EOYAmt01544877
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/AllOtherContributionsAmt02257433
IRS990/AllOtherExpensesGrp/FundraisingAmt021688
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt043089
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0130567
IRS990/AllOtherExpensesGrp/TotalAmt0195344
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/BOYAmt06602295
IRS990/CashNonInterestBearingGrp/EOYAmt02431971
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt013
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0668560
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01057754
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01726314
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt09
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt017714
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02300
IRS990/ConferencesMeetingsGrp/TotalAmt020023
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01238224
IRS990/ContractorCompensationGrp/CompensationAmt1657641
IRS990/ContractorCompensationGrp/CompensationAmt2530561
IRS990/ContractorCompensationGrp/CompensationAmt3386866
IRS990/ContractorCompensationGrp/CompensationAmt4265072
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt0BOJKOWSKA 37A
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt151 CHANGI BUSINESS PARK CENTRAL 2
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0GILWICE
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm1SINGAPORE
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0PL
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd1SN
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd044-100
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd1486066
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01200 HARGER ROAD SUITE 722
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1500 W MADISON ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 7522
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0OAK BROOK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060523
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1606612592
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2941207522
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FUTURE PROCESSING SP ZOO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ASPIRE SYSTEMS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ACCENTURE LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ASPIRE SYSTEMS CONSULTING PTE LTD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4PREMIER STAFFING
IRS990/ContractorCompensationGrp/ServicesDesc0SOFTWARE DEVELOPMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1SOFTWARE DEVELOPMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2STRATEGIC CONSULTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3SOFTWARE DEVELOPMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4TEMPORARY STAFFING SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02257433
IRS990/CYGrantsAndSimilarPaidAmt04776305
IRS990/CYInvestmentIncomeAmt0197
IRS990/CYOtherExpensesAmt013464633
IRS990/CYOtherRevenueAmt0-111986
IRS990/CYProgramServiceRevenueAmt032255511
IRS990/CYRevenuesLessExpensesAmt0-6971980
IRS990/CYSalariesCompEmpBnftPaidAmt023031047
IRS990/CYTotalExpensesAmt041373135
IRS990/CYTotalFundraisingExpenseAmt01788708
IRS990/CYTotalProfFndrsngExpnsAmt0101150
IRS990/CYTotalRevenueAmt034401155
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01170101
IRS990/DeferredRevenueGrp/EOYAmt01331686
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0854
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02324
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015127
IRS990/DepreciationDepletionGrp/TotalAmt018305
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 $406 MILLION ANNUALLY IN DONATED OR SPECIALLY DISCOUNTED TECHNOLOGY AND OTHER CRITICAL RESOURCES IN FISCAL YEAR 2024. TECHSOUP GLOBAL NETWORK SERVED OVER 18,610 ORGANIZATIONS WITH PRODUCT AND SERVICE DONATIONS IN FISCAL YEAR 2024. 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 $20.1 BILLION OF IN-KIND PRODUCT PHILANTHROPY AND AN INCREASINGLY DIVERSE SET OF PHILANTHROPIC SERVICES AND GIVING PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04457146
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02101883
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0256
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt017173449
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0218739
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02971
IRS990/FeesForServicesAccountingGrp/TotalAmt0221710
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020844
IRS990/FeesForServicesLegalGrp/TotalAmt020844
IRS990/FeesForServicesOtherGrp/FundraisingAmt0185121
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0374860
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02624188
IRS990/FeesForServicesOtherGrp/TotalAmt03184169
IRS990/FeesForServicesProfFundraising/FundraisingAmt0101150
IRS990/FeesForServicesProfFundraising/TotalAmt0101150
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0CO
IRS990/ForeignCountryCd1HK
IRS990/ForeignCountryCd2PL
IRS990/ForeignCountryCd3KE
IRS990/ForeignCountryCd4UK
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt04681278
IRS990/ForeignGrantsGrp/TotalAmt04681278
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt045961
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/OtherCompensationAmt953189
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1053962
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1154639
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1237360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1341761
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1451164
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt154650
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1647329
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1739551
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1832565
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1921955
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2021710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214950
IRS990/Form990PartVIISectionAGrp/PersonNm0REBECCA MASISAK
IRS990/Form990PartVIISectionAGrp/PersonNm1CLEM BASON
IRS990/Form990PartVIISectionAGrp/PersonNm2RETO JAUCH
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK GITTENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6TODD KHOZEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTHONY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm8CAMILE WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm10MARNIE WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm11GERI JIN DORAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOLIE BALES
IRS990/Form990PartVIISectionAGrp/PersonNm13JACKEY WALL
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIEL WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm15SHRUTI RAMASWAMI
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHEN DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL ENOS
IRS990/Form990PartVIISectionAGrp/PersonNm18MARTHA LACKRITZ-PELTIER
IRS990/Form990PartVIISectionAGrp/PersonNm19MARIE GAYLE SAMUELSON-CARPENTIER
IRS990/Form990PartVIISectionAGrp/PersonNm20FRANCISCO CASTELLANOS
IRS990/Form990PartVIISectionAGrp/PersonNm21KENNETH TSUNODA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0286365
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/ReportableCompFromOrgAmt9169527
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10188786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11183557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12189677
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13167586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14156632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15155017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16148832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17148066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18151689
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19150345
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20143180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21112686
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/TitleTxt0BOARD MEMBER / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER THRU 7/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO, CARAVAN SUDIOS
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP, STRAT PRTNRSHPS/LEGAL THRU 12/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP, ENTERPRISE ARCHITECTURE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP, BUS OPTIMIZATION & PROFITABILITY
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP, STRAT RELATIONSHIPS & STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF PRODUCT OPERATIONS, CTP
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP, INFRASTRUCTURE SECURITY & COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18GENERAL COUNSEL & GM, NGOSOURCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19SR. DIR & CHIEF BUS DEV OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DATABASE ARCHITECT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP, DEVELOPMENT THRU 8/2023
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt03336813
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01648
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01648
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt093379
IRS990/GrantsToDomesticOrgsGrp/TotalAmt093379
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt034401155
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt047
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0217191
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0589633
IRS990/InformationTechnologyGrp/ProgramServicesAmt03606223
IRS990/InformationTechnologyGrp/TotalAmt04413047
IRS990/InsuranceGrp/FundraisingAmt09369
IRS990/InsuranceGrp/ManagementAndGeneralAmt047991
IRS990/InsuranceGrp/ProgramServicesAmt0162719
IRS990/InsuranceGrp/TotalAmt0220079
IRS990/InterestGrp/ManagementAndGeneralAmt0206625
IRS990/InterestGrp/TotalAmt0206625
IRS990/InvestmentIncomeGrp/ExclusionAmt0197
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0197
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0107
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03478443
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059538
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041232
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/BOYAmt01477292
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01918436
IRS990/NetAssetsOrFundBalancesEOYAmt0-5053544
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2538710
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-7155427
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt030766
IRS990/OccupancyGrp/ManagementAndGeneralAmt091145
IRS990/OccupancyGrp/ProgramServicesAmt0566196
IRS990/OccupancyGrp/TotalAmt0688107
IRS990/OfficeExpensesGrp/FundraisingAmt015946
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0112101
IRS990/OfficeExpensesGrp/ProgramServicesAmt01637668
IRS990/OfficeExpensesGrp/TotalAmt01765715
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02983631
IRS990/OtherAssetsTotalGrp/EOYAmt01707360
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0130128
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0288033
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02044109
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02462270
IRS990/OtherExpensesGrp/Desc0EQUIP LEASING & RENTAL
IRS990/OtherExpensesGrp/Desc1OUTREACH
IRS990/OtherExpensesGrp/Desc2EXPENDABLE EQUIPMENT
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
IRS990/OtherExpensesGrp/FundraisingAmt055290
IRS990/OtherExpensesGrp/FundraisingAmt134537
IRS990/OtherExpensesGrp/FundraisingAmt28925
IRS990/OtherExpensesGrp/FundraisingAmt376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt194676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3154318
IRS990/OtherExpensesGrp/ProgramServicesAmt0984937
IRS990/OtherExpensesGrp/ProgramServicesAmt1627919
IRS990/OtherExpensesGrp/ProgramServicesAmt2156140
IRS990/OtherExpensesGrp/ProgramServicesAmt320034
IRS990/OtherExpensesGrp/TotalAmt01190777
IRS990/OtherExpensesGrp/TotalAmt1757132
IRS990/OtherExpensesGrp/TotalAmt2193181

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,185,349
Liabilities
$13,238,893
Net assets
-$5,053,544
Revenue
$34,401,155
Expenses
$41,373,135
Net income
-$6,971,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.19$13.2$5.05$34.4$41.4$6.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$15.8$1.92$36.2$43.5$7.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$19.5$9.20$41.2$44.4$3.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$19.3$12.4$54.4$44.6$9.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$15.3$2.55$40.7$41.2$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.78$5.73$3.05$29.1$32.5$3.43
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