Open Source Project For A Network
- Assets
- $716.3k
- Revenue
- $982.8k
- Investments
- $0.0
- Employees
- 6
- Location
- Providence, RI
- Founding
- 02/2002
- Data as of
- 12/2021
- EIN
- 05-0514540
Organization Overview
Open Source Project For A Network is located in Providence, RI. The organization was established in 2002. According to its NTEE Classification (U41) the organization is classified as: Computer Science, under the broad grouping of Science & Technology and related organizations. As of 12/2021, Open Source Project For A Network employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Open Source Project For A Network is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Open Source Project For A Network generated $982.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $827.0k during the year ending 12/2021. While expenses have increased by 3.9% per year over the past 7 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
DEVELOP AND PROMOTE, IN COOPERATION WITH OTHER NONPROFIT PUBLIC BENEFIT CORPORATIONS AND GOVERNMENT PROGRAMS, A DATA ACCESS PROTOCOL THAT WILL FACILITATE THE EXCHANGE OF DATA VIA THE INTERNET.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF CONTRACTS TO DEVELOP OPEN-SOURCE DATA ACCESS PROTOCOL (DAP) TO FREELY FACILITATE THE EXCHANGE OF SCIENCE DATA OVER THE INTERNET TO BENEFIT GOVERNMENT AGENCIES, RESEARCH SCIENTISTS AND THE GENERAL PUBLIC. SOME OF THE MAJOR ACCOMPLISHMENTS ARE AS FOLLOWS:NASA: RAYTHEON COLLABORATIVE PROJECT INTEGRATING THE OPENDAP 'HYRAX' SERVER INTO THE NASA GENERAL APPLICATION PLATFORM (NGAP) SUITE OF CLOUD-BASED WEB SERVICES FOR THE NASA EARTH SCIENCE DATA AND INFORMATION SYSTEM (ESDIS).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Gallagher President | OfficerTrustee | 40 | $137,252 |
Nathan Potter Senior Software Engineer | 40 | $118,659 | |
Daniel Holloway Treasurer | OfficerTrustee | 35 | $110,470 |
Tobias Lederberg Secretary | Officer | 0 | $0 |
David Fulker Bod Chair | Trustee | 4 | $0 |
Peter Cornillion Director | Trustee | 0 | $0 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $982,751 |
| Investment income | $0 |
| 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 | $982,751 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $539,322 |
| Compensation of current officers, directors, key employees. | $87,855 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $114,096 |
| Pension plan accruals and contributions | $14,864 |
| Other employee benefits | $2,433 |
| Payroll taxes | $42,950 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,340 |
| Fees for services: Accounting | $21,353 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,175 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,131 |
| Travel | $600 |
| 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 | $826,951 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $620,016 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $94,913 |
| 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 | $1,338 |
| 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 | $716,267 |
| Accounts payable and accrued expenses | $59,633 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $59,633 |
| Net assets without donor restrictions | $656,634 |
| 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 | $716,267 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Scratch Foundation Boston, MA | $12,660,412 | $10,034,461 |
Owasp Foundation Inc Wakefield, MA | $1,369,843 | $2,158,507 |
Participatory Culture Foundation Boston, MA | $1,418,302 | $1,710,892 |
Free Software Foundation Inc Boston, MA | $2,824,546 | $1,875,386 |
Open Source Project For A Network Providence, RI | $716,267 | $982,751 |
Software Assurance Forum For Excellence In Code Wakefield, MA | $511,142 | $406,699 |
Society For Management Information Systems Westford, MA | $307,245 | $305,862 |
Technocation Somerville, MA | $124,888 | $325,983 |
Assoc Of Computer Science Leagues Inc West Warwick, RI | $1,692 | $205,761 |
Rapid7 Cybersecurity Foundation Boston, MA | $1,370,605 | $500,000 |
Metagovernance Project Inc Brookline, MA | $66,627 | $0 |
Text Encoding Initiative Consortium Wakefield, MA | $181,190 | $0 |