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Nonprofiteer
← TECHNOLOGY COALITION INC

Form 990 for tax year 2022

Filed by TECHNOLOGY COALITION INC.

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 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 Malan

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Almudena Lara

    TREASURER/DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Jacqueline Beauchere

    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

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Brian Hagelin

    DIRECTOR

    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
  • Melissa Polinsky

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Victoria McCullough

    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
  • Ravi Sinha

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Anna 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 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 Tharp

    TECH INOVATION LEAD

    Total calculated
    $127,228
    From this org
    $113,908
    From related orgs
    $0
    Other
    $13,320
    Hours/week
    40
  • Katherine 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

Provenance

Return type
form_990
Tax year
2022
Filed
8 August 2023
IRS schema version
2022v5.0
Source object
202322409349301377

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