Form 990 for tax year 2023
Filed by BRAVE NEW SOFTWARE PROJECT INC.
Totals
- Total revenue
- $8,882,400
- Total expenses
- $9,661,397
- Contributions and grants received
- $4,821,321
- Grants paid
- $0
- Program service revenue
- $4,039,372
- Investment income
- $0
- Other revenue
- $21,707
- Total assets, end of year
- $1,753,427
- Total liabilities, end of year
- $665,183
- Net assets or fund balances, end of year
- $1,088,244
- Program services expenses (Part IX)
- $9,190,337
- Management and general expenses
- $382,086
- Fundraising expenses
- $88,974
- Program service expenses (Part III)
- $9,190,337
Program services were 95.1% 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.
-
1e · Government grants (contributions)
$4,813,977
-
1f · All other contributions, gifts and grants
$7,344
-
2a · Program service revenue: Program Income
total $4,039,372 · related or exempt $4,039,372
-
11a · Other revenue: Miscellaneous Income
total $21,707 · related or exempt $21,707
-
11e · Other revenue, total
$21,707
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $134,875 · management and general $134,875
-
11g · Fees: other
total $2,353,671 · program services $2,118,484 · management and general $147,699 · fundraising $87,488
-
14 · Information technology
total $104,828 · program services $91,689 · management and general $12,323 · fundraising $816
-
16 · Occupancy
total $16,249 · program services $50 · management and general $16,199
-
17 · Travel
total $11,986 · program services $9,989 · management and general $1,466 · fundraising $531
-
24a · Other expenses: Server Costs
total $6,903,639 · program services $6,903,231 · management and general $408
-
24b · Other expenses: Supplies
total $35,103 · program services $1,794 · management and general $33,170 · fundraising $139
-
24c · Other expenses: Professional fees
total $101,046 · program services $65,100 · management and general $35,946
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $903,676 · end of year $714,896
-
4 · Accounts receivable
beginning of year $1,333,202 · end of year $972,581
-
9 · Prepaid expenses and deferred charges
beginning of year $1,750 · end of year $3,615
-
10a · Land, buildings and equipment: cost or other basis
$38,827
-
10b · Land, buildings and equipment: accumulated depreciation
$38,827
-
15 · Other assets
beginning of year $54,368 · end of year $62,335
-
17 · Accounts payable and accrued expenses
beginning of year $220,618 · end of year $340,170
-
19 · Deferred revenue
beginning of year $42,389
-
25 · Other liabilities
beginning of year $170,550 · end of year $325,013
-
27 · Net assets without donor restrictions
beginning of year $1,859,439 · end of year $1,088,244
Mission and programs · 2023
Mission
Brave New Software is dedicated to keeping the Internet open and decentralized. We build open source software tools that helps users access an uncensored internet, and create a more open and protected information infrastructure for us all.
-
Developing and supporting censorship circumvention software.
Expenses $9,190,337
As filed on the 2023 return.
Listed in Part VII
-
A F
President and Exec Director
- Total calculated
- $299,005
- From this org
- $211,510
- From related orgs
- $58,490
- Other
- $29,005
- Hours/week
- 31 + 9 related
Schedule J breakdown matched by us
- Base
- $211,510 + $58,490 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $22,722 + $6,283 related
- Filer's total
- $234,232 + $64,773 related
-
P W
CTO part year
- Total calculated
- $170,147
- From this org
- $104,494
- From related orgs
- $45,522
- Other
- $20,131
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $104,494 + $45,522 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $14,023 + $6,108 related
- Filer's total
- $118,517 + $51,630 related
-
H H
Sr Engineer
- Total calculated
- $158,218
- From this org
- $132,020
- From related orgs
- $19,855
- Other
- $6,343
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,020 + $19,855 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $5,513 + $830 related
- Filer's total
- $137,533 + $20,685 related
-
N L
Sr Engineer
- Total calculated
- $157,191
- From this org
- $150,000
- From related orgs
- $0
- Other
- $7,191
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $7,191
- Filer's total
- $157,191
-
S W
Sr Engineer
- Total calculated
- $153,750
- From this org
- $141,652
- From related orgs
- $12,098
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,652 + $12,098 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $141,652 + $12,098 related
-
M K
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
A H
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
S M
Treasurer
- Total calculated
- $0
- Hours/week
- 0.25
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
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421349349302007
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