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← OPENCOLLECTIVE FOUNDATION

Form 990 for tax year 2022

Filed by OPENCOLLECTIVE FOUNDATION.

What the amendment changed

Compared with the return it replaced , filed 14 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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 Irving: EXECUTIVE DIRETOR then EXECUTIVE DIRECTOR
  • Andrew Trask: TREASURER then TREASURER (THROUGH 12-8-22)
  • Kaitlin Thaney: SECRETARY then SECRETARY (THROUGH 12-8-22)

Totals

Total revenue
$28,502,921
Total expenses
$18,373,049
Contributions and grants received
$27,917,900
Grants paid
$9,195,158
Program service revenue
$498,960
Investment income
$86,061
Other revenue
$0
Total assets, end of year
$15,251,805
Total liabilities, end of year
$359,721
Net assets or fund balances, end of year
$14,892,084
Program services expenses (Part IX)
$17,729,904
Management and general expenses
$643,145
Fundraising expenses
$0
Program service expenses (Part III)
$17,729,904

Program services were 96.5% 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

    $27,917,900

  • 1g · Noncash contributions included above

    $205,230

  • 2a · Program service revenue: COLLECTIVE HOST FEE

    total $498,960 · related or exempt $498,960

  • 3 · Investment income

    total $86,061 · excluded $86,061

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $125,534 · program services $125,534

  • 2 · Grants to domestic individuals

    total $290,610 · program services $290,610

  • 3 · Grants to foreign organizations and individuals

    total $8,779,014 · program services $8,779,014

  • 5 · Compensation of officers, directors and key employees

    total $95,239 · program services $76,129 · management and general $19,110

  • 7 · Other salaries and wages

    total $1,175,853 · program services $940,293 · management and general $235,560

  • 9 · Other employee benefits

    total $67,486 · program services $57,969 · management and general $9,517

  • 10 · Payroll taxes

    total $114,676 · program services $91,283 · management and general $23,393

  • 11b · Fees: legal

    total $135,710 · program services $83,824 · management and general $51,886

  • 11c · Fees: accounting

    total $108,355 · program services $735 · management and general $107,620

  • 11g · Fees: other

    total $2,703,568 · program services $2,679,041 · management and general $24,527

  • 12 · Advertising and promotion

    total $271,677 · program services $238,946 · management and general $32,731

  • 13 · Office expenses

    total $468,404 · program services $383,624 · management and general $84,780

  • 14 · Information technology

    total $1,414,561 · program services $1,411,793 · management and general $2,768

  • 16 · Occupancy

    total $47,168 · program services $47,168

  • 17 · Travel

    total $145,057 · program services $144,333 · management and general $724

  • 23 · Insurance

    total $38,936 · program services $14,904 · management and general $24,032

  • 24a · Other expenses: PROGRAM EXPENSES

    total $1,438,114 · program services $1,438,114

  • 24b · Other expenses: PLATFORM FEES

    total $707,859 · program services $707,859

  • 24c · Other expenses: MERCHANT SERVICE FEES

    total $208,578 · program services $205,007 · management and general $3,571

  • 24d · Other expenses: PROFESSIONAL DEVELOPMEN

    total $36,650 · program services $13,724 · management and general $22,926

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,381,700 · end of year $4,364,110

  • 2 · Savings and temporary cash investments

    end of year $9,510,387

  • 3 · Pledges and grants receivable

    end of year $1,369,484

  • 4 · Accounts receivable

    beginning of year $420,460

  • 15 · Other assets

    beginning of year $0 · end of year $7,824

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,520 · end of year $164,961

  • 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 $1,392,077

  • 28 · Net assets with donor restrictions

    beginning of year $4,712,532 · end of year $13,500,007

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 $17,729,904 · Grants $9,195,158 · Revenue $498,960

As filed on the 2022 return.

Listed in Part VII

  • Pia Mancini

    PRESIDENT

    Total calculated
    $25,458
    From this org
    $25,458
    From related orgs
    $0
    Other
    $0
    Hours/week
    8
  • Kaitlin Thaney

    SECRETARY (THROUGH 12-8-22)

    Total calculated
    $0
    Hours/week
    1
  • Andrew Trask

    TREASURER (THROUGH 12-8-22)

    Total calculated
    $0
    Hours/week
    1
  • Angie Kim

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Hafidha Acuay

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Nan Eileen Mead

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Bart Westdijk

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Alanna Irving

    EXECUTIVE DIRECTOR

    Total calculated
    $69,781
    From this org
    $69,781
    From related orgs
    $0
    Other
    $0
    Hours/week
    24
  • Caroline 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

Provenance

Return type
form_990
Tax year
2022
Filed
8 October 2025
IRS schema version
2022v5.0
Source object
202502829349301850

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