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← OPENJS FOUNDATION

Form 990 for tax year 2022

Filed by OPENJS FOUNDATION.

Totals

Total revenue
$2,312,819
Total expenses
$1,876,417
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,312,819
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,969,675
Total liabilities, end of year
$708,908
Net assets or fund balances, end of year
$1,260,767
Program services expenses (Part IX)
$1,615,677
Management and general expenses
$260,740
Fundraising expenses
$0
Program service expenses (Part III)
$1,615,677

Program services were 86.1% 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.

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $1,163,867 · related or exempt $1,163,867

  • 2b · Program service revenue: OTHER INCOME

    total $700,252 · related or exempt $700,252

  • 2c · Program service revenue: EVENTS INCOME

    total $295,532 · related or exempt $295,532

  • 2d · Program service revenue: TRAINING INCOME

    total $153,168 · related or exempt $153,168

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $608,485 · program services $479,684 · management and general $128,801

  • 11b · Fees: legal

    total $69,271 · management and general $69,271

  • 11c · Fees: accounting

    total $12,150 · management and general $12,150

  • 11g · Fees: other

    total $943 · program services $943

  • 12 · Advertising and promotion

    total $133,344 · program services $133,344

  • 13 · Office expenses

    total $24,093 · management and general $24,093

  • 14 · Information technology

    total $462,259 · program services $462,259

  • 17 · Travel

    total $66,825 · program services $66,825

  • 19 · Conferences, conventions and meetings

    total $472,622 · program services $472,622

  • 23 · Insurance

    total $3,168 · management and general $3,168

  • 24e · All other expenses

    total $23,257 · management and general $23,257

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,301,580 · end of year $1,646,686

  • 4 · Accounts receivable

    beginning of year $1,785 · end of year $302,708

  • 9 · Prepaid expenses and deferred charges

    end of year $20,281

  • 17 · Accounts payable and accrued expenses

    beginning of year $126,083 · end of year $115,984

  • 19 · Deferred revenue

    beginning of year $352,917 · end of year $592,924

  • 27 · Net assets without donor restrictions

    beginning of year $824,365 · end of year $1,260,767

Mission and programs · 2022

Mission

TO DRIVE BROAD ADOPTION AND ONGOING DEVELOPMENT OF KEY JAVASCRIPT SOLUTIONS AND RELATED TECHNOLOGIES BY PROVIDING A NEUTRAL HOME FOR CRITICAL PROJECTS WITH COMMON PRINCIPLES OF TECHNICAL GOVERNANCE AND ACCOUNTABILITY.

Activities or mission (Part I)

TO DRIVE BROAD ADOPTION AND ONGOING DEVELOPMENT OF KEY JAVASCRIPT SOLUTIONS AND RELATED TECHNOLOGIES.

  • TO SIMPLIFY AND STREAMLINE THE PROCESS FOR HOSTING, SUSTAINING AND PROVIDING FINANCIAL SUPPORT TO IMPORTANT PROJECTS IN THE JAVASCRIPT ECOSYSTEM

    Expenses $1,615,677 · Revenue $2,312,819

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael Maximilien

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Drasner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sean Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shayne Boyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Fiona Krakenburger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Daniel Cousineau

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Abigail Cabunoc Mayes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paula Paul

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Adrian Estrada

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sara Chipps

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matteo Collina

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Zemlin

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Wigle

    CFO

    Total calculated
    $0
    Hours/week
    1

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202313179349304446

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

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