Open Source Collective
- Assets
- $7.2m
- Revenue
- $8.5m
- Investments
- $0.0
- Employees
- 1
- Location
- Walnut, CA
- Founding
- 04/2018
- Data as of
- 12/2021
- EIN
- 82-2037583
Organization Overview
Open Source Collective is located in Walnut, CA. The organization was established in 2018. According to its NTEE Classification (Y11) the organization is classified as: Single Organization Support, under the broad grouping of Mutual & Membership Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Open Source Collective is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2021, Open Source Collective generated $8.5m in total revenue. All expenses for the organization totaled $5.2m during the year ending 12/2021. While expenses have increased by 213.6% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SUSTAINING OPEN SOURCE FOR THE FUTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WORK WITH OTHER ORGANIZATIONS TO PROMOTE SUSTAINABILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Henry Zhu Director | Trustee | 40 | $79,000 |
Alanna Irving Secretary | OfficerTrustee | 2 | $20,313 |
Pia Mancini President | OfficerTrustee | 10 | $0 |
Benjamin Nickolls Treasurer | OfficerTrustee | 2 | $0 |
Justin Dorfman Director | Trustee | 2 | $0 |
Samson Goddy Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Velocity Global Software Project Maintenance & Developme | 12/30/21 | $459,539 |
Oddbird Web Performance Services | 12/30/21 | $210,180 |
Nuxtlabs Web Development Services | 12/30/21 | $121,670 |
Da Development Web Development Services | 12/30/21 | $115,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,666,214 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,666,214 |
| Total Program Service Revenue | $787,588 |
| Investment income | $893 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,454,695 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $24,934 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $16,820 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $99,313 |
| Compensation of current officers, directors, key employees. | $19,863 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $39,650 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,674 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,546 |
| Fees for services: Accounting | $13,353 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,157,494 |
| Advertising and promotion | $0 |
| Office expenses | $14,977 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $263 |
| Travel | $548 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $5,231,718 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,189,779 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $37,204 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,226,983 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $33,127 |
| Other liabilities | $431,101 |
| Total liabilities | $464,228 |
| Net assets without donor restrictions | $6,762,755 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,226,983 |
Grants Awarded
Over the last fiscal year, Open Source Collective has awarded $16,350 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Amesbury, MA PURPOSE: TO SUPPORT THE MISSION | $9,000 |
REDOCLY PURPOSE: TO SUPPORT THE MISSION | $7,350 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Open Source Collective has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Hopewell Fund Washington, DC PURPOSE: TECHNOLOGY AND INNOVATION | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Quaye At Wellington Inc San Francisco, CA | $143,699,095 | $9,524,361 |
Open Source Collective Walnut, CA | $7,226,983 | $8,454,695 |
Cypress Lawn Cemetery Association Endowment Care Fund Colma, CA | $101,988,034 | $18,904,462 |
Paso Robles Destination Paso Robles, CA | $961,894 | $1,122,138 |
Unlimited Race Class Inc Templeton, CA | $16,730 | $447,800 |
Friends Of The@san Antonio Water Basin Santa Maria, CA | $0 | $0 |
Endowment Care Trust Fund Of Inglewood Park Cemetary Inglewood, CA | $80,058,680 | $7,152,048 |
Help Title Holding Corporation Las Vegas, NV | $8,594,365 | $0 |
Riverside National Cemetary Support Committee Redlands, CA | $2,049,713 | $424,602 |
Tulocay Cemetery Association Endowment Care Fund Napa, CA | $8,174,089 | $379,567 |
Alpha Sigma House Corporation Eugene, OR | $2,331,070 | $192,502 |
Healdsburg Masonic Building Association Healdsburg, CA | $417,045 | $0 |