Totals
- Total revenue
- $3,836,304
- Total expenses
- $3,425,878
- Contributions and grants received
- $3,830,000
- Grants paid
- $1,055,500
- Program service revenue
- $0
- Investment income
- $6,304
- Other revenue
- $0
- Total assets, end of year
- $9,483,963
- Total liabilities, end of year
- $1,166,390
- Net assets or fund balances, end of year
- $8,317,573
- 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
$3,830,000
-
3 · Investment income
total $6,304 · excluded $6,304
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,055,500
-
5 · Compensation of officers, directors and key employees
total $377,222
-
7 · Other salaries and wages
total $900,905
-
8 · Pension plan contributions
total $39,583
-
9 · Other employee benefits
total $140,806
-
10 · Payroll taxes
total $80,579
-
11b · Fees: legal
total $66,605
-
11c · Fees: accounting
total $63,041
-
12 · Advertising and promotion
total $104,764
-
13 · Office expenses
total $112,632
-
16 · Occupancy
total $51,454
-
17 · Travel
total $79,782
-
22 · Depreciation, depletion and amortization
total $19,647
-
23 · Insurance
total $10,531
-
24a · Other expenses: MEMBERSHIP AND PROGRAMS
total $171,655
-
24b · Other expenses: CONSULTING FEES
total $129,378
-
24c · Other expenses: RECRUITMENT
total $21,794
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,795,252 · end of year $4,637,805
-
2 · Savings and temporary cash investments
beginning of year $1,629,697 · end of year $1,568,040
-
4 · Accounts receivable
beginning of year $3,308,000 · end of year $3,170,000
-
9 · Prepaid expenses and deferred charges
beginning of year $5,782 · end of year $47,332
-
10a · Land, buildings and equipment: cost or other basis
$67,184
-
10b · Land, buildings and equipment: accumulated depreciation
$19,767
-
10c · Land, buildings and equipment, net
beginning of year $47,374 · end of year $47,417
-
15 · Other assets
beginning of year $10,026 · end of year $13,369
-
17 · Accounts payable and accrued expenses
beginning of year $888,984 · end of year $1,166,390
-
27 · Net assets without donor restrictions
beginning of year $3,470,814 · end of year $5,028,406
-
28 · Net assets with donor restrictions
beginning of year $4,436,333 · end of year $3,289,167
Mission and programs · 2022
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 COMPREHENSIVE STARTER KIT FOR NEW MEMBERS AND GUIDANCE ON HOW TO PREPARE FOR AND ISSUE AN INDIVIDUAL COMPANY TRANSPARENCY REPORT. ADDITIONALLY A SERIES OF WEBINARS FOR MEMBERS WERE HOSTED INCLUDING A REVIEW OF VIDEO HASHING, A DISCUSSION OF THE EVOLVING LEGAL LANDSCAPE, AND A BRIEFING ON THE LEGISLATIVE AND REGULATORY ENVIRONMENT IN EUROPE.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sean LittonSEAN LITTON
EXECUTIVE DIRECTOR
- Total calculated
- $377,222
- From this org
- $350,700
- From related orgs
- $0
- Other
- $26,522
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $350,700
- Bonus
- $0
- Other
- $0
- Deferred
- $13,176
- Nontaxable benefits
- $13,346
- Filer's total
- $377,222
-
Remy MalanREMY MALAN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Almudena LaraALMUDENA LARA
TREASURER/DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jacqueline BeauchereJACQUELINE BEAUCHERE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Chuck GillinghamCHUCK GILLINGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Annie MullinsANNIE MULLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Antigone DavisANTIGONE DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ethan ArensonETHAN ARENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian HagelinBRIAN HAGELIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristine DorrainKRISTINE DORRAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Ratnaditya JonnalagaddaRATNADITYA JONNALAGADDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa PolinskyMELISSA POLINSKY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Victoria McCulloughVICTORIA MCCULLOUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nick PicklesNICK PICKLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Liz ThomasLIZ THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily Cashman KristeinEMILY CASHMAN KRISTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ravi SinhaRAVI SINHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anna BlueANNA BLUE
DIRECTOR OF GLOBAL MARKETING
- Total calculated
- $252,754
- From this org
- $206,620
- From related orgs
- $0
- Other
- $46,134
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $206,620
- Bonus
- $0
- Other
- $0
- Deferred
- $9,284
- Nontaxable benefits
- $36,850
- Filer's total
- $252,754
-
Kay ChauKAY CHAU
DIRECTOR OF PROGRAMS
- Total calculated
- $232,880
- From this org
- $195,500
- From related orgs
- $0
- Other
- $37,380
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $195,500
- Bonus
- $0
- Other
- $0
- Deferred
- $8,783
- Nontaxable benefits
- $28,597
- Filer's total
- $232,880
-
Lauren TharpLAUREN THARP
TECH INOVATION LEAD
- Total calculated
- $127,228
- From this org
- $113,908
- From related orgs
- $0
- Other
- $13,320
- Hours/week
- 40
-
Katherine PotatovKATHERINE POTATOV
DIRECTOR OF MEMBER ENG. & OPERATIONS
- Total calculated
- $153,228
- From this org
- $145,861
- From related orgs
- $0
- Other
- $7,367
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,861
- Bonus
- $0
- Other
- $0
- Deferred
- $6,543
- Nontaxable benefits
- $824
- Filer's total
- $153,228
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
-
$1,000,000
RESEARCH INITIATIVES
-
$55,500
COMBAT CHILD ABUSE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322409349301377
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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