Form 990 for tax year 2022
Filed by OPENCOLLECTIVE FOUNDATION.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 8 October 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $27,447,708 changed to $28,502,921
- Total expenses
- $18,312,835 changed to $18,373,049
- Contributions and grants received
- $27,361,647 changed to $27,917,900
- Grants paid
- $845,208 changed to $9,195,158
- Program service revenue
- $0 changed to $498,960
- Investment income
- $0 changed to $86,061
- Other revenue
- $86,061 changed to $0
- Total assets, end of year
- $14,256,805 changed to $15,251,805
- Total liabilities, end of year
- $359,720 changed to $359,721
- Net assets or fund balances, end of year
- $13,897,085 changed to $14,892,084
- Program services expenses
- $17,554,418 changed to $17,729,904
- Management and general expenses
- $758,417 changed to $643,145
- Program service expenses (Part III)
- $17,554,418 changed to $17,729,904
Listed under a different title
- Alanna IrvingALANNA IRVING: EXECUTIVE DIRETOR then EXECUTIVE DIRECTOR
- Andrew TraskANDREW TRASK: TREASURER then TREASURER (THROUGH 12-8-22)
- Kaitlin ThaneyKAITLIN THANEY: SECRETARY then SECRETARY (THROUGH 12-8-22)
Totals
- Total revenue
- $27,447,708
- Total expenses
- $18,312,835
- Contributions and grants received
- $27,361,647
- Grants paid
- $845,208
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $86,061
- Total assets, end of year
- $14,256,805
- Total liabilities, end of year
- $359,720
- Net assets or fund balances, end of year
- $13,897,085
- Program services expenses (Part IX)
- $17,554,418
- Management and general expenses
- $758,417
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $17,554,418
Program services were 95.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$27,361,647
-
1g · Noncash contributions included above
$433,129
-
11a · Other revenue: MISCELLANEOUS
total $86,061 · excluded $86,061
-
11e · Other revenue, total
$86,061
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $389,808 · program services $389,808
-
2 · Grants to domestic individuals
total $290,610 · program services $290,610
-
3 · Grants to foreign organizations and individuals
total $164,790 · program services $164,790
-
5 · Compensation of officers, directors and key employees
total $221,914 · program services $143,055 · management and general $78,859
-
7 · Other salaries and wages
total $1,049,178 · program services $676,345 · management and general $372,833
-
9 · Other employee benefits
total $67,487 · program services $43,505 · management and general $23,982
-
10 · Payroll taxes
total $114,676 · program services $73,925 · management and general $40,751
-
11b · Fees: legal
total $55,306 · program services $3,420 · management and general $51,886
-
11c · Fees: accounting
total $107,620 · management and general $107,620
-
11g · Fees: other
total $12,823,831 · program services $12,773,711 · management and general $50,120
-
12 · Advertising and promotion
total $32,731 · program services $32,731
-
13 · Office expenses
total $80,138 · program services $77,686 · management and general $2,452
-
16 · Occupancy
total $236,303 · program services $230,421 · management and general $5,882
-
17 · Travel
total $145,057 · program services $145,057
-
23 · Insurance
total $30,502 · program services $6,470 · management and general $24,032
-
24a · Other expenses: PROGRAM EXPENSES
total $1,550,270 · program services $1,550,270
-
24b · Other expenses: MERCHANT AND OTHER SERV
total $929,688 · program services $929,688
-
24c · Other expenses: PROFESSIONAL DEVELOPMEN
total $22,926 · program services $22,926
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,381,700 · end of year $13,882,321
-
4 · Accounts receivable
beginning of year $420,460 · end of year $374,484
-
17 · Accounts payable and accrued expenses
beginning of year $14,520 · end of year $164,960
-
25 · Other liabilities
beginning of year $25,428 · end of year $194,760
-
27 · Net assets without donor restrictions
beginning of year $49,680 · end of year $9,134,873
-
28 · Net assets with donor restrictions
beginning of year $4,712,532 · end of year $4,762,212
Mission and programs · 2022
Mission
THE FOUNDATION'S MISSION IS TO PROMOTE 1) CHARITABLE PROJECTS AIMED AT INCREASING ACCESS TO EDUCATIONAL RESOURCES AND TRAINING 2) CHARITABLE PROJECTS AIMED AT CREATING A POSITIVE SOCIAL IMPACT AND 3) CHARITABLE PROJECTS AIMED AT DEVELOPING TOOLS TO IMPROVE CIVIC PARTICIPATION.
Activities or mission (Part I)
THE OPENCOLLECTIVE FOUNDATION WAS FORMED TO ACT AS A HOST FOR NON FOR PROFIT PROJECTS.
-
BRING TOGETHER HOSTS FROM AROUND THE WORLD AND CREATE AN OPEN LICENSE FOR OPEN COLLECTIVES, SUPPORT THEM AND GROW THE MOVEMENT.
Expenses $17,554,418 · Grants $845,208
As filed on the 2022 return.
Listed in Part VII
-
Pia ManciniPIA MANCINI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Kaitlin ThaneyKAITLIN THANEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Andrew TraskANDREW TRASK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Angie KimANGIE KIM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hafidha AcuayHAFIDHA ACUAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Nan Eileen MeadNAN EILEEN MEAD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Bart WestdijkBART WESTDIJK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alanna IrvingALANNA IRVING
EXECUTIVE DIRETOR
- Total calculated
- $69,781
- From this org
- $69,781
- From related orgs
- $0
- Other
- $0
- Hours/week
- 24
-
Caroline WoolardCAROLINE WOOLARD
DIRECTOR OF RESEARCH & PARTNERSHIPS
- Total calculated
- $152,133
- From this org
- $152,133
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $122,133
- Bonus
- $30,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $152,133
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$49,996
RESEARCH: INFRASTRUCTURE FUNDER'S TOOLKIT
-
THE PENNSYLVANIA STATE UNIVERSITY
$40,049
RESEARCH: RUST SECURITY ANALYSIS
-
$21,249
IN SUPPORT OF THE INTERNET FREEDOM FESTIVAL
-
$9,240
RESEARCH: INFRASTRUCTURE FUNDER'S TOOLKIT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349317193
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