NonprofitsOpen Source Collective

Mutual & Membership Benefit

Open Source Collective

COVINA, CA

Total revenue

$12.1M

Total expenses

$11.3M

Net assets

$13.5M

Grants received

$183K

6 grants

EIN

822037583

Tax year

2024

Mission

Sustaining open source for the future.

Financials

FY 2024

Revenue

Contributions & grants$10.5M
Program service revenue$1.1M
Investment income$504K
Other revenue
Total revenue$12.1M

Expenses

Grants paid$481K
Salaries & benefits$1.3M
Fundraising
Other expenses$9.5M
Total expenses$11.3M
Total assets$13.5M
Net assets$13.5M

People

10 listed

NameRoleCompensation

LAUREN JEFFERS GARDNER

EXECUTIVE DIRECTOR

Board

$169K

40 hrs/wk

SAMSON GODDY

DIRECTOR

Board

$1K

2 hrs/wk

JUSTIN DORFMAN

SECRETARY

Board

$1K

2 hrs/wk

DUANE O'BRIEN

DIRECTOR

Board

$1K

2 hrs/wk

JOEL WASSERMAN

DIRECTOR

Board

$200

2 hrs/wk

BENJAMIN NICKOLLS

TREASURER

Board

2 hrs/wk

ALYSSA WRIGHT

DIRECTOR

Board

2 hrs/wk

PIA MANCINI

PRESIDENT

Board

2 hrs/wk

BENJAMIN NICKOLLS

STRATEGIC DIRECTOR

Staff

$167K

40 hrs/wk

FLORIAN SCHOLZ

DIRECTOR OF WEB DOCS

Staff

$117K

40 hrs/wk

Independent contractors

SYSTEMA DEVELOPMENT LLC

WEB DEVELOPMENT SERVICES

$218K

LOGSEQ INC

WEB DEVELOPMENT SERVICES

$200K

DA DEVELOPMENT

WEB DEVELOPMENT SERVICES

$177K

ODDBIRD

WEB PERFORMANCE SERVICES

$136K

MATTHIAS KURZ

WEB DEVELOPMENT SERVICES

$134K

Grants received

Showing 6 of 6

FromAmountPurposeYear
$49K
EDUCATION/RESEARCH
2023
$9K
PROGRAMMATIC SUPPORT
2023
$7K
TO FURTHER THEIR EXEMPT PURPOSE.
2023
$107K
SUB-AWARD
2021
$10K
PROGRAM EVENT FACILITATION
2020

Funded by

$183K from 5 funders · 6 grants · 2020–2023

Johns Hopkins University

$107K · 1 grant · 2021

Carnegie Mellon University

$49K · 1 grant · 2023

Code For Science & Society Inc

$19K · 2 grants · 2020–2023

Social Good Labs Incorporated

$7K · 1 grant · 2023

Wendell & Anne Gauthier Family

$1K · 1 grant · 2020

Details

EIN822037583
NTEE codeY11
Subsection06
Ruling date2018-04
Formed2017
Employees2
Volunteers7
OPEN SOURCE COLLECTIVE — Mission, Financials & Grants Received | Grantivo