Skip to content
Nonprofiteer
← OPEN SOURCE COLLECTIVE

Form 990 for tax year 2023

Filed by OPEN SOURCE COLLECTIVE.

Totals

Total revenue
$11,310,256
Total expenses
$9,242,287
Contributions and grants received
$10,077,517
Grants paid
$69,000
Program service revenue
$845,932
Investment income
$386,807
Other revenue
$0
Total assets, end of year
$12,871,770
Total liabilities, end of year
$177,874
Net assets or fund balances, end of year
$12,693,896
Program services expenses (Part IX)
$8,622,607
Management and general expenses
$619,680
Fundraising expenses
$0
Program service expenses (Part III)
$8,622,607

Program services were 93.3% 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

    $10,077,517

  • 2a · Program service revenue: PROGRAM SERVICE INCOME

    total $845,932 · related or exempt $845,932

  • 3 · Investment income

    total $386,807 · excluded $386,807

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $46,000 · program services $46,000

  • 2 · Grants to domestic individuals

    total $13,000 · program services $13,000

  • 3 · Grants to foreign organizations and individuals

    total $10,000 · program services $10,000

  • 7 · Other salaries and wages

    total $158,333 · program services $110,833 · management and general $47,500

  • 9 · Other employee benefits

    total $11,658 · program services $8,161 · management and general $3,497

  • 10 · Payroll taxes

    total $13,317 · program services $9,322 · management and general $3,995

  • 11b · Fees: legal

    total $8,997 · management and general $8,997

  • 11c · Fees: accounting

    total $76,099 · management and general $76,099

  • 11g · Fees: other

    total $6,617,670 · program services $6,617,670

  • 12 · Advertising and promotion

    total $5,655 · program services $5,655

  • 13 · Office expenses

    total $5,652 · program services $2,261 · management and general $3,391

  • 14 · Information technology

    total $531 · program services $531

  • 17 · Travel

    total $13,387 · program services $13,387

  • 23 · Insurance

    total $4,670 · management and general $4,670

  • 24a · Other expenses: OTHER PROGRAM COST

    total $1,476,427 · program services $1,476,427

  • 24b · Other expenses: PLATFORM FEES

    total $465,087 · program services $186,035 · management and general $279,052

  • 24c · Other expenses: MERCHANT FEES

    total $308,312 · program services $123,325 · management and general $184,987

  • 24d · Other expenses: BANK FEES

    total $5,490 · management and general $5,490

  • 24e · All other expenses

    total $2,002 · management and general $2,002

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,190,799 · end of year $4,529,256

  • 4 · Accounts receivable

    end of year $523,802

  • 12 · Investments: other securities

    end of year $7,818,712

  • 17 · Accounts payable and accrued expenses

    beginning of year $66,501

  • 19 · Deferred revenue

    end of year $177,874

  • 24 · Unsecured notes and loans payable

    beginning of year $33,127

  • 25 · Other liabilities

    beginning of year $465,054 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $10,626,117 · end of year $12,693,896

Mission and programs · 2023

Mission

PROMTOTE A SUSTAINABLE AND HEALTHY ECOSYSTEM TO SUSTAIN OPEN SOURCE TECHNOLOGY FOR THE FUTURE.

Activities or mission (Part I)

SUSTAINING OPEN SOURCE FOR THE FUTURE.

  • WORK WITH OTHER ORGANIZATIONS TO PROMOTE SUSTAINABILITY.

    Expenses $8,622,607 · Grants $69,000 · Revenue $845,932

As filed on the 2023 return.

Listed in Part VII

  • Pia Mancini

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Justin Dorfman

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Benjamin Nickolls

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Alyssa Wright

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joel Wasserman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Samson Goddy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Duane O'Brien

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202403209349328355

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.