Totals
- Total revenue
- $5,347,182
- Total expenses
- $3,909,991
- Contributions and grants received
- $4,272,226
- Grants paid
- $45,000
- Program service revenue
- $1,042,444
- Investment income
- $32,512
- Other revenue
- $0
- Total assets, end of year
- $1,765,873
- Total liabilities, end of year
- $328,682
- Net assets or fund balances, end of year
- $1,437,191
- Program services expenses (Part IX)
- $3,398,798
- Management and general expenses
- $508,548
- Fundraising expenses
- $2,645
- Program service expenses (Part III)
- $3,398,798
Program services were 86.9% 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.
-
1e · Government grants (contributions)
$434,352
-
1f · All other contributions, gifts and grants
$3,837,874
-
2a · Program service revenue: PROGRAM SERVICES
total $1,042,444 · related or exempt $1,042,444
-
3 · Investment income
total $16,101 · excluded $16,101
-
7a · Gross sales of assets other than inventory
securities $1,160,000
-
7b · Less cost or other basis and sales expenses
securities $1,143,589
-
7c · Gain or loss
securities $16,411
-
7d · Net gain or loss
total $16,411 · excluded $16,411
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $45,000 · program services $45,000
-
5 · Compensation of officers, directors and key employees
total $833,086 · program services $627,596 · management and general $203,238 · fundraising $2,252
-
7 · Other salaries and wages
total $1,286,234 · program services $1,146,018 · management and general $139,960 · fundraising $256
-
8 · Pension plan contributions
total $45,903 · program services $40,899 · management and general $4,995 · fundraising $9
-
9 · Other employee benefits
total $209,910 · program services $187,027 · management and general $22,841 · fundraising $42
-
11b · Fees: legal
total $8,866 · management and general $8,866
-
11c · Fees: accounting
total $37,450 · management and general $37,450
-
11g · Fees: other
total $1,139,430 · program services $1,087,116 · management and general $52,314
-
13 · Office expenses
total $5,616 · program services $2,378 · management and general $3,237 · fundraising $1
-
14 · Information technology
total $48,020 · program services $42,911 · management and general $5,086 · fundraising $23
-
16 · Occupancy
total $690 · program services $640 · fundraising $50
-
17 · Travel
total $91,920 · program services $74,936 · management and general $16,984
-
19 · Conferences, conventions and meetings
total $12,975 · program services $10,731 · management and general $2,244
-
23 · Insurance
total $19,111 · program services $10,772 · management and general $8,328 · fundraising $11
-
24a · Other expenses: PROGRAM EXPENSES
total $99,017 · program services $98,906 · management and general $111
-
24b · Other expenses: MISCELLANEOUS
total $26,763 · program services $23,868 · management and general $2,894 · fundraising $1
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $264,855 · end of year $216,370
-
2 · Savings and temporary cash investments
beginning of year $15,006 · end of year $947,442
-
3 · Pledges and grants receivable
end of year $482,682
-
4 · Accounts receivable
end of year $105,479
-
9 · Prepaid expenses and deferred charges
end of year $13,900
-
17 · Accounts payable and accrued expenses
end of year $146,903
-
19 · Deferred revenue
end of year $181,779
-
24 · Unsecured notes and loans payable
beginning of year $279,355
-
27 · Net assets without donor restrictions
beginning of year $506 · end of year $182,104
-
28 · Net assets with donor restrictions
end of year $1,255,087
Mission and programs · 2023
Mission
TO CREATE TECHNOLOGY TO HELP HUNDREDS OF SOCIAL SECTOR ORGANIZATIONS SOLVE A COMMON SOCIAL PROBLEM.
Activities or mission (Part I)
TO CREATE TECHNOLOGY TO HELP HUNDREDS OF SOCIAL SECTOR ORGANIZATIONS SOLVE COMMON SOCIAL PROBLEM.
-
ASELO:ASELO IS TECH MATTERS' PROGRAM TO SERVE THE CRISIS RESPONSE HELPLINE FIELD. ASELO IS AN OPEN SOURCE CLOUD-BASED CONTACT CENTER PLATFORM DESIGNED TO MAKE IT POSSIBLE FOR HELPLINES TO RESPOND TO PEOPLE (ESPECIALLY CHILDREN) IN NEED VIA PHONE, SMS, WEBCHAT, WHATSAPP, FACEBOOK MESSENGER, LINE AND INSTAGRAM. OUR GOAL IS TO ASSIST THE STAFF AT HELPLINES TO HELP MANY MORE PEOPLE, AND HELP THEM BETTER, THANKS TO IMPROVED TECHNOLOGY TOOLS. BY THE END OF 2023, ASELO WAS LIVE IN 15 COUNTRIES AND HELPLINES USING ASELO HAD ASSISTED MORE THAN 100,000 CHILDREN. OUR LARGEST IMPLEMENTATION OF ASELO WAS LAUNCHED NATIONALLY IN LATE 2023 IN CANADA.
Expenses $1,801,058 · Grants $45,000 · Revenue $651,346
-
TERRASO:AFTER BEING IN DEVELOPMENT FOR OVER A YEAR, THE TERRASO OPEN SOURCE SOFTWARE WAS LAUNCHED IN MAY, 2023. TERRASO IS DESIGNED TO MEET THE NEEDS OF LOCAL LEADERS ON THE FRONT LINES OF CLIMATE CHANGE, HELPING THEM BUILD MORE REGENERATIVE LOCAL ECONOMIES. THE INITIAL RELEASE INCLUDED A RANGE OF FEATURES FOR DATA COLLECTION, MAPPING, AND VISUALIZATION, INCLUDING AN ACCESSIBLE TOOL FOR CREATING STORY MAPS. BY THE END OF THE YEAR, TERRASO HAD OVER 500 USERS BASED IN MORE THAN 50 LOCALITIES (LANDSCAPES).
Expenses $1,436,936 · Revenue $391,098
-
FIELD BUILDING:TECH MATTERS PROVIDES A RANGE OF RESOURCES TO SUPPORT THE WIDER APPLICATION OF TECHNOLOGY TO THE SOCIAL IMPACT FIELD BROADLY. THIS INCLUDES OUR NO-CHARGE BRIEF CONSULTATIONS WITH NONPROFIT LEADERS, REGULAR TALKS AND ARTICLES ON TECH FOR GOOD, AND A PODCAST SERIES FEATURING THE LEADERS OF TECHNOLOGY NONPROFITS. IN ADDITION, DURING 2023, TECH MATTERS BEGAN WORK ON AN INITIATIVE CALLED THE "BETTER DEAL FOR DATA," A LIGHTWEIGHT APPROACH TO RESPONSIBLE DATA USE IN THE SOCIAL SECTOR, MODELED AFTER THE OPEN SOURCE AND CREATIVE COMMONS MOVEMENTS.
Expenses $160,804
As filed on the 2023 return.
Listed in Part VII
-
James R FruchtermanJAMES R FRUCHTERMAN
CEO
- Total calculated
- $294,194
- From this org
- $244,635
- From related orgs
- $0
- Other
- $49,559
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $244,635
- Bonus
- $0
- Other
- $0
- Deferred
- $10,000
- Nontaxable benefits
- $39,559
- Filer's total
- $294,194
-
Nithya RamanathanNITHYA RAMANATHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brigitte Hoyer GosselinkBRIGITTE HOYER GOSSELINK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joan MelleaJOAN MELLEA
CFO
- Total calculated
- $138,166
- From this org
- $95,250
- From related orgs
- $0
- Other
- $42,916
- Hours/week
- 30
-
Nicholas HurlburtNICHOLAS HURLBURT
DIRECTOR OF ENGINEERING
- Total calculated
- $205,421
- From this org
- $173,469
- From related orgs
- $0
- Other
- $31,952
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,469
- Bonus
- $0
- Other
- $0
- Deferred
- $6,448
- Nontaxable benefits
- $25,504
- Filer's total
- $205,421
-
Paul SchreiberPAUL SCHREIBER
DIRECTOR OF ENGINEERING
- Total calculated
- $195,305
- From this org
- $165,840
- From related orgs
- $0
- Other
- $29,465
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,840
- Bonus
- $0
- Other
- $0
- Deferred
- $5,830
- Nontaxable benefits
- $23,635
- Filer's total
- $195,305
-
Dee LuoDEE LUO
DIR. OF PRODUCT AND BUSINESS OPS.
- Total calculated
- $173,646
- From this org
- $145,545
- From related orgs
- $0
- Other
- $28,101
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,545
- Bonus
- $0
- Other
- $0
- Deferred
- $5,908
- Nontaxable benefits
- $22,193
- Filer's total
- $173,646
-
Hana LeeHANA LEE
PRINCIPAL UX DESIGNER
- Total calculated
- $157,271
- From this org
- $129,948
- From related orgs
- $0
- Other
- $27,323
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $129,948
- Bonus
- $0
- Other
- $0
- Deferred
- $5,119
- Nontaxable benefits
- $22,204
- Filer's total
- $157,271
-
Robert DavisROBERT DAVIS
SOFTWARE ENGINEER
- Total calculated
- $147,925
- From this org
- $122,917
- From related orgs
- $0
- Other
- $25,008
- Hours/week
- 40
-
Stephen FrancisSTEPHEN FRANCIS
PROJECT DIRECTOR
- Total calculated
- $142,023
- From this org
- $103,969
- From related orgs
- $0
- Other
- $38,054
- Hours/week
- 30
-
Derek CaelinDEREK CAELIN
PRODUCT MANAGER
- Total calculated
- $140,752
- From this org
- $126,512
- From related orgs
- $0
- Other
- $14,240
- Hours/week
- 40
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
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422929349301907
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