Totals
- Total revenue
- $3,894,383
- Total expenses
- $3,822,635
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $3,894,383
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,403,782
- Total liabilities, end of year
- $228,251
- Net assets or fund balances, end of year
- $1,175,531
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
2a · Program service revenue: Membership Fees
total $3,894,383 · related or exempt $3,894,383
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $78,394
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $699,346
-
12 · Advertising and promotion
total $183,241
-
13 · Office expenses
total $134,421
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,339,171
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $16,976
-
24a · Other expenses: Direct program expenses
total $975,630
-
24b · Other expenses: Website development maintenance
total $207,369
-
24c · Other expenses: Community relations development
total $89,451
-
24d · Other expenses: System development cost
total $71,778
-
24e · All other expenses
total $26,858
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $731,380 · end of year $914,561
-
4 · Accounts receivable
beginning of year $332,415 · end of year $259,427
-
9 · Prepaid expenses and deferred charges
beginning of year $82,188 · end of year $67,256
-
15 · Other assets
end of year $162,538
-
17 · Accounts payable and accrued expenses
beginning of year $42,200 · end of year $228,251
-
27 · Net assets without donor restrictions
beginning of year $1,103,783 · end of year $1,175,531
Mission and programs · 2023
Mission
To future-proof enterprise technology and to propel current and future digital experiences with open and connected enterprise tech. The Alliance drives awareness among enterprises of the benefits of open and modern, best-of-breed ecosystems that provide flexibility and openness as a key differentiator.
Activities or mission (Part I)
To future-proof enterprise technology and to propel current and future digital experiences with open and connected enterprise tech.
-
The Alliance drives awareness among enterprises of the benefits of open and modern, best-of-breed ecosystems that provide flexibility and openness as a key differentiator. Membership grew from 70 to over 100 members.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Holly Hall
MD/Secretary
- Total calculated
- $183,206
- From this org
- $183,206
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shannon Avina
Community Leader
- Total calculated
- $100,000
- From this org
- $100,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Casper Aagaard Rasmussen
President
- Total calculated
- $0
- Hours/week
- 15
-
Chris Bach
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Dom Selvon
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Jon Panella
Executive Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Jasmin Guthman
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Kristin Naragon
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Krithika Ganesamoorthi
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Jen Jones
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Amanda Elam
Board Member
- Total calculated
- $0
- Hours/week
- 5
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421239349301042
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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