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Nonprofiteer
← TECHNOLOGY COALITION INC

Form 990 for tax year 2023

Filed by TECHNOLOGY COALITION INC.

Totals

Total revenue
$2,321,031
Total expenses
$3,988,839
Contributions and grants received
$2,145,000
Grants paid
$677,610
Program service revenue
$0
Investment income
$176,031
Other revenue
$0
Total assets, end of year
$6,851,206
Total liabilities, end of year
$201,441
Net assets or fund balances, end of year
$6,649,765
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.

  • 1b · Membership dues

    $2,145,000

  • 3 · Investment income

    total $176,031 · excluded $176,031

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $670,000

  • 3 · Grants to foreign organizations and individuals

    total $7,610

  • 5 · Compensation of officers, directors and key employees

    total $409,135

  • 7 · Other salaries and wages

    total $889,676

  • 8 · Pension plan contributions

    total $47,887

  • 9 · Other employee benefits

    total $95,654

  • 10 · Payroll taxes

    total $75,480

  • 11b · Fees: legal

    total $18,683

  • 11c · Fees: accounting

    total $79,407

  • 12 · Advertising and promotion

    total $174,610

  • 13 · Office expenses

    total $88,756

  • 16 · Occupancy

    total $66,230

  • 17 · Travel

    total $103,257

  • 22 · Depreciation, depletion and amortization

    total $21,554

  • 23 · Insurance

    total $24,621

  • 24a · Other expenses: MEMBERSHIP AND PROGRAMS

    total $631,855

  • 24b · Other expenses: CONSULTING FEES

    total $572,299

  • 24c · Other expenses: RECRUITMENT

    total $12,125

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,637,805 · end of year $6,115,807

  • 2 · Savings and temporary cash investments

    beginning of year $1,568,040 · end of year $250,000

  • 4 · Accounts receivable

    beginning of year $3,170,000 · end of year $315,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $47,332 · end of year $138,062

  • 10a · Land, buildings and equipment: cost or other basis

    $67,184

  • 10b · Land, buildings and equipment: accumulated depreciation

    $41,322

  • 10c · Land, buildings and equipment, net

    beginning of year $47,417 · end of year $25,862

  • 15 · Other assets

    beginning of year $13,369 · end of year $6,475

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,166,390 · end of year $201,441

  • 27 · Net assets without donor restrictions

    beginning of year $5,028,406 · end of year $6,086,015

  • 28 · Net assets with donor restrictions

    beginning of year $3,289,167 · end of year $563,750

Mission and programs · 2023

Mission

THE COALITION'S VISION IS TO ERADICATE ONLINE CHILD SEXUAL EXPLOITATION. ITS STRATEGIES ARE: SPONSOR THE DEVELOPMENT OF TECHNOLOGY SOLUTIONS THAT DISRUPT THE ABILITY TO USE THE INTERNET TO EXPLOIT CHILDREN OR DISTRIBUTE CHILD SEXUAL ABUSE CONTENT; AND SEEK AND CREATE PLATFORMS FOR COLLABORATION WITH THE PRIVATE AND PUBLIC SECTORS FOR THE CREATON OF STANDARDS, THE SHARING OF BEST PRACTICES AND SIMILAR INITIATIVES THAT ADVANCE THE FIGHT AGAINST ONLINE SEXUAL EXPLOITATION OF CHILDREN.

Activities or mission (Part I)

THE COALITION'S VISION IS TO ERADICATE ONLINE CHILD SEXUAL EXPLOITATION.

  • THE TECHNOLOGY COALITION DEVELOPED AND LAUNCHED PROJECT PROTECT -- AN INITIATIVE DESIGNED TO REVITALIZE, REINVENT, AND UP-LEVEL THE TECHNOLOGY COALITION'S WORK AND THAT OF ITS MEMBER COMPANIES IN COMBATING CHILD SEXUAL EXPLOITATION AND ABUSE (CSEA) ONLINE. IT CREATES A NEW BLUEPRINT FOR COLLECTIVE ACTION DRIVEN BY TECHNICAL INNOVATION AND BEST PRACTICES FROM INTERNATIONAL EXPERTS.

  • THE TECHNOLOGY COALITION ESTABLISHED A PARTNERSHIP WITH THE UNICEF'S GLOBAL PARTNERSHIP TO END VIOLENCE AGAINST CHILDREN (EVAC) TO IDENTIFY AND ADVANCE RESEARCH PROJECTS THAT WILL PROVIDE MEANINGFUL AND ACTIONABLE EVIDENCE FOR THE TECHNOLOGY INDUSTRY IN THE FIGHT AGAINST CHILD SEXUAL EXPLOITATION AND ABUSE ONLINE.

  • THE TECHNOLOGY COALITION HAS FINALIZED AND DISTRIBUTED RESOURCES FOR ITS MEMBERS, INCLUDING A FRAMEWORK FOR TRANSPARENCY REPORTING, SAMPLE POLICIES AND TEMPLATES, AND SECTOR ROADMAPS. ADDITIONALLY, A SERIES OF WEBINARS FOR MEMBERS WERE HOSTED ON TOPICS INCLUDING USER REPORTING BEST PRACTICES, A DISCUSSION OF THE EVOLVING LEGAL LANDSCAPE, AND WELLNESS PROGRAM CONSIDERATIONS.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • SEAN LITTON

    EXECUTIVE DIRECTOR

    Total calculated
    $409,135
    From this org
    $363,050
    From related orgs
    $0
    Other
    $46,085
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $363,050
    Bonus
    $0
    Other
    $0
    Deferred
    $18,309
    Nontaxable benefits
    $27,776
    Filer's total
    $409,135

  • REMY MALAN

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • ALMUDENA LARA

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JACQUELINE BEAUCHERE

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • CHUCK GILLINGHAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANNIE MULLINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANTIGONE DAVIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ETHAN ARENSON

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • KRISTINE DORRAIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • RATNADITYA JONNALAGADDA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NICK PICKLES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LIZ THOMAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • EMILY CASHMAN KRISTEIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN REDGRAVE

    DIRECTORS

    Total calculated
    $0
    Hours/week
    1

  • CHENGOS LIM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOSH PARECKI

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • ANTIGONE DAVIS

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    2

  • KAY CHAU

    DIRECTOR OF PROGRAMS

    Total calculated
    $248,166
    From this org
    $217,450
    From related orgs
    $0
    Other
    $30,716
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $217,450
    Bonus
    $0
    Other
    $0
    Deferred
    $12,998
    Nontaxable benefits
    $17,718
    Filer's total
    $248,166

  • LAUREN THARP

    TECH INOVATION LEAD

    Total calculated
    $207,232
    From this org
    $186,000
    From related orgs
    $0
    Other
    $21,232
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,000
    Bonus
    $0
    Other
    $0
    Deferred
    $11,104
    Nontaxable benefits
    $10,128
    Filer's total
    $207,232

  • KATHERINE POTATOV

    DIRECTOR OF MEMBER ENG. &

    Total calculated
    $225,210
    From this org
    $211,400
    From related orgs
    $0
    Other
    $13,810
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $211,400
    Bonus
    $0
    Other
    $0
    Deferred
    $12,634
    Nontaxable benefits
    $1,176
    Filer's total
    $225,210

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

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
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202403209349305020

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