Drupalcon Inc
- Assets
- $2.9m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 16
- Location
- Portland, OR
- Founding
- 08/2010
- Data as of
- 12/2021
- EIN
- 27-1138640
Organization Overview
Drupalcon Inc is located in Portland, OR. The organization was established in 2010. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2021, Drupalcon Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Drupalcon Inc 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, Drupalcon Inc generated $2.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.3%) each year. All expenses for the organization totaled $2.3m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (13.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE DRUPAL ASSOCIATION UNITES A GLOBAL OPEN SOURCE COMMUNITY TO BUILD, SECURE, AND PROMOTE DRUPAL.
Describe the Organization's Program Activity:
DRUPALCON NORTH AMERICA, HELD VIRTUALLY IN 2021, IS AN EDUCATIONAL EVENT DEDICATED TO DRUPAL DEVELOPERS AND USERS. IT IS A TIME FOR MEMBERS OF THE DRUPAL COMMUNITY TO COME TOGETHER, LEARN ABOUT DRUPAL, SHARE TIPS AND TRICKS, EXCHANGE KNOWLEDGE, MAKES DECISIONS, AND TO BUILD A STRONGER COMMUNITY.
DRUPAL WEBSITE: THE ASSOCIATION SUPPORTS THE DRUPAL COMMUNITY WITH FUNDING, INFRASTRUCTURE, EDUCATION, PROMOTION, DISTRIBUTION AND ONLINE COLLABORATION (DRUPAL.ORG WEBSITE).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Rocker Executive Director | Officer | 40 | $221,325 |
Timothy Mackay Hestenes Lehnen Cto | Officer | 40 | $133,770 |
Angela Sabin Director, Finance + Operat | 40 | $133,491 | |
Neil Drumm Engineer | 40 | $117,629 | |
Ryan Aslett Engineer | 40 | $113,774 | |
Dries Buytaert Founding Director | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $774,456 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $278,287 |
| All other contributions, gifts, grants, and similar amounts not included above | $883,378 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,936,121 |
| Total Program Service Revenue | $510,232 |
| Investment income | $727 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,050 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,535 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,841,733 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $19,200 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $360,825 |
| Compensation of current officers, directors, key employees. | $30,901 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $982,213 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $69,283 |
| Payroll taxes | $114,042 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,086 |
| Fees for services: Accounting | $23,034 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $218,177 |
| Advertising and promotion | $13,463 |
| Office expenses | $118,939 |
| Information technology | $101,219 |
| Royalties | $0 |
| Occupancy | $13,535 |
| Travel | $3,563 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $116,436 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,375 |
| Insurance | $21,226 |
| All other expenses | $0 |
| Total functional expenses | $2,266,138 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $511,236 |
| Savings and temporary cash investments | $2,028,564 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $190,549 |
| 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 | $160,338 |
| Net Land, buildings, and equipment | $468 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,891,155 |
| Accounts payable and accrued expenses | $138,186 |
| Grants payable | $0 |
| Deferred revenue | $497,201 |
| 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 | $278,287 |
| Other liabilities | $0 |
| Total liabilities | $913,674 |
| Net assets without donor restrictions | $1,976,261 |
| Net assets with donor restrictions | $1,220 |
| 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 | $2,891,155 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Drupalcon Inc has recieved totaling $56.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $56 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Duffield Family Foundation Pleasanton, CA | $258,368,317 | $20,065,038 |
American Indian Model Schools Oakland, CA | $18,645,472 | $19,971,757 |
Partnership For Los Angeles Schools Los Angeles, CA | $63,718,377 | $31,128,437 |
Hamburger Home Los Angeles, CA | $14,127,988 | $18,500,267 |
Summit Public Schools Washington Redwood City, CA | $14,247,719 | $16,987,121 |
All For Health Health For All Inc Glendale, CA | $29,884,317 | $23,523,677 |
International Society For Technology In Education Portland, OR | $20,256,205 | $13,556,365 |
Public School Employees Of Washington Auburn, WA | $10,924,728 | $12,530,239 |
Oxford Preparatory Academy Aliso Viejo, CA | $8,703,539 | $15,190,265 |
Washington State Charter Schools Association Seattle, WA | $13,158,502 | $7,768,416 |
After-School All-Stars Los Angeles Los Angeles, CA | $5,759,362 | $12,120,367 |
E C S V San Jose, CA | $2,293,571 | $1,437,815 |