Skip to content
Nonprofiteer
← OPENCOLLECTIVE FOUNDATION

Form 990 for tax year 2023

Filed by OPENCOLLECTIVE FOUNDATION.

Totals

Total revenue
$23,106,368
Total expenses
$17,904,379
Contributions and grants received
$22,848,622
Grants paid
$1,493,276
Program service revenue
$0
Investment income
$257,746
Other revenue
$0
Total assets, end of year
$20,432,487
Total liabilities, end of year
$338,414
Net assets or fund balances, end of year
$20,094,073
Program services expenses (Part IX)
$16,941,654
Management and general expenses
$962,725
Fundraising expenses
$0
Program service expenses (Part III)
$16,941,654

Program services were 94.6% 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

    $22,848,622

  • 1g · Noncash contributions included above

    $138,575

  • 3 · Investment income

    total $257,746 · excluded $257,746

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $483,778 · program services $483,778

  • 2 · Grants to domestic individuals

    total $265,315 · program services $265,315

  • 3 · Grants to foreign organizations and individuals

    total $744,183 · program services $744,183

  • 5 · Compensation of officers, directors and key employees

    total $45,754 · program services $38,065 · management and general $7,689

  • 7 · Other salaries and wages

    total $2,634,453 · program services $2,230,187 · management and general $404,266

  • 8 · Pension plan contributions

    total $4,036 · program services $4,036

  • 9 · Other employee benefits

    total $161,055 · program services $131,522 · management and general $29,533

  • 10 · Payroll taxes

    total $267,045 · program services $229,292 · management and general $37,753

  • 11b · Fees: legal

    total $386,687 · program services $326,741 · management and general $59,946

  • 11c · Fees: accounting

    total $146,091 · management and general $146,091

  • 11g · Fees: other

    total $6,591,700 · program services $6,394,693 · management and general $197,007

  • 12 · Advertising and promotion

    total $357,950 · program services $357,950

  • 13 · Office expenses

    total $808,495 · program services $789,663 · management and general $18,832

  • 14 · Information technology

    total $1,890,477 · program services $1,880,912 · management and general $9,565

  • 16 · Occupancy

    total $67,357 · program services $67,357

  • 17 · Travel

    total $360,389 · program services $359,872 · management and general $517

  • 23 · Insurance

    total $25,551 · program services $14,319 · management and general $11,232

  • 24a · Other expenses: PROGRAM EXPENSES

    total $1,849,407 · program services $1,849,407

  • 24b · Other expenses: PLATFORM FEES

    total $577,834 · program services $577,834

  • 24c · Other expenses: MERCHANT SERVICES FEES

    total $165,002 · program services $162,354 · management and general $2,648

  • 24d · Other expenses: PROFESSIONAL DEVELOPMEN

    total $50,431 · program services $31,921 · management and general $18,510

  • 24e · All other expenses

    total $21,389 · program services $2,253 · management and general $19,136

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,364,110 · end of year $273,921

  • 2 · Savings and temporary cash investments

    beginning of year $9,510,387 · end of year $19,514,334

  • 3 · Pledges and grants receivable

    beginning of year $1,369,484 · end of year $644,232

  • 15 · Other assets

    beginning of year $7,824 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $164,961 · end of year $270,284

  • 25 · Other liabilities

    beginning of year $194,760 · end of year $68,130

  • 27 · Net assets without donor restrictions

    beginning of year $1,392,077 · end of year $821,365

  • 28 · Net assets with donor restrictions

    beginning of year $13,500,007 · end of year $19,272,708

Mission and programs · 2023

Mission

THE FOUNDATION'S MISSION IS TO PROMOTE 1) CHARITABLE PROJECTS AIMED AT INCREASING ACCESS TO EDUCATIONAL RESOURCES AND TRAINING 2) CHARITABLE PROJECTS AIMED AT CREATING A POSITIVE SOCIAL IMPACT AND 3) CHARITABLE PROJECTS AIMED AT DEVELOPING TOOLS TO IMPROVE CIVIC PARTICIPATION.

Activities or mission (Part I)

THE OPENCOLLECTIVE FOUNDATION WAS FORMED TO ACT AS A FISCAL SPONSOR FOR COMMUNITY LEAD PROJECTS.

  • BRING TOGETHER HOSTS FROM AROUND THE WORLD AND CREATE AN OPEN LICENSE FOR OPEN COLLECTIVES, SUPPORT THEM AND GROW THE MOVEMENT.

    Expenses $16,941,654 · Grants $1,493,276

As filed on the 2023 return.

Listed in Part VII

  • PIA MANCINI

    PRESIDENT (THROUGH 11/1/23)

    Total calculated
    $0
    Hours/week
    8

  • ANGIE KIM

    BOARD MEMBER (THROUGH 6/1/23)

    Total calculated
    $0
    Hours/week
    1

  • HAFIDHA ACUAY

    SECRETARY

    Total calculated
    $0
    Hours/week
    8

  • NAN EILEEN MEAD

    TREASURER (THROUGH 8/1/23)

    Total calculated
    $0
    Hours/week
    5

  • BART WESTDIJK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    8

  • ALANNA IRVING

    EXECUTIVE DIRECTOR

    Total calculated
    $45,754
    From this org
    $45,754
    From related orgs
    $0
    Other
    $0
    Hours/week
    32

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
8 October 2025
IRS schema version
2023v6.0
Source object
202532829349301608

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.