Apache Software Foundation
- Assets
- $5.1m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 4
- Location
- Wilmington, DE
- Founding
- 01/2001
- Data as of
- 04/2023
- EIN
- 47-0825376
Organization Overview
Apache Software Foundation is located in Wilmington, DE. The organization was established in 2001. 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 04/2023, Apache Software Foundation employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Apache Software Foundation 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 04/2023, Apache Software Foundation generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $2.0m during the year ending 04/2023. While expenses have increased by 10.1% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE APACHE SOFTWARE FOUNDATION (ASF) IS TO PROVIDE SOFTWARE FOR THE PUBLIC GOOD. WE DO THIS BY PROVIDING SERVICES AND SUPPORT FOR MANY LIKE MINDED SOFTWARE PROJECT COMMUNITIES CONSISTING OF INDIVIDUALS WHO CHOOSE TO PARTICIPATE IN ASF ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INFRASTRUCTURE SERVICES TO SUPPORT GLOBAL OPERATIONS OF THE FOUNDATION AND ITS 350+ PROJECTS, INCLUDING: HOSTING SOURCE CODE, DOWNLOADS, EMAIL SERVERS, MAILING LISTS AND ARCHIVES, BUG TRACKING SYSTEMS, COLLABORATION AND BUILD SOFTWARE, AND FURTHER ACTIVITIES TO MEET REQUIREMENTS 24/7/365
EVENTS THAT INCLUDE CONFERENCES AND PROJECT-SPECIFIC SEMINARS THAT PROVIDE EDUCATIONAL AND COLLABORATIVE OPPORTUNITIES FOR THE FOUNDATIONS GROWING PROJECTS AND THEIR COMMUNITIES AROUND THE WORLD.
PUBLIC RELATIONS AND MARKETING PROGRAMS THAT HELP RAISE AWARENESS OF THE FOUNDATION AND HUNDREDS OF ITS PROJECTS AND INITIATIVES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Galoppini Assistant Treasurer | OfficerTrustee | 10 | $0 |
Myrle Krantz VP Of Infrastructure | OfficerTrustee | 10 | $0 |
Rich Bowen Director | OfficerTrustee | 10 | $0 |
Craig Mcclanahan Treasurer | OfficerTrustee | 10 | $0 |
David Nalley President | OfficerTrustee | 10 | $0 |
Ruth Suehle Executive Vice President | OfficerTrustee | 10 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Halo Worldwide Publicity | 4/29/23 | $120,500 |
Table 2 Consulting System Admin | 4/29/23 | $158,250 |
16 Degrees Services | 4/29/23 | $144,501 |
Daniel Victor Gruno System Admin | 4/29/23 | $153,246 |
Constantia Llc Publicity | 4/29/23 | $165,000 |
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 | $2,278,143 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,278,143 |
| Total Program Service Revenue | $0 |
| Investment income | $35,045 |
| 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 | $2,313,188 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $1,212,761 |
| Fees for services: Legal | $67,066 |
| Fees for services: Accounting | $20,584 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $980 |
| Advertising and promotion | $153,970 |
| Office expenses | $6,497 |
| Information technology | $11,628 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $28,864 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $182,339 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,879 |
| All other expenses | $23,594 |
| Total functional expenses | $2,042,336 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,706,675 |
| Savings and temporary cash investments | $1,964,204 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $353,000 |
| 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 | $73,943 |
| Total assets | $5,097,822 |
| Accounts payable and accrued expenses | $42,647 |
| Grants payable | $0 |
| Deferred revenue | $1,073,890 |
| 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 | $1,116,537 |
| Net assets without donor restrictions | $3,405,557 |
| Net assets with donor restrictions | $575,728 |
| 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 | $5,097,822 |