World Wide Web Foundation FY2021 filing

Washington, DCUnknown exempt organization EIN 26-2852431Revenue $5.0M in FY2021

On file with the IRSwebfoundation.org1100 13th St Nw No 800 · Washington, DC

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To advance the open Web as a public good and a basic right.

67¢ of each $1 spent went to programs.
$797K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $317K a year · 11% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
67%
of spending
Fine: 67% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$797K
to officers and key staff · 15% of spending
Looks good: pay to officers and key staff is 15% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Fine: 2.1 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $1.2M
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$254K
21% of total assets
Looks good: liabilities are 21% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 12 voting members
Looks good: 11 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$5.0M
+11% vs prior year
Spent
$5.3M
To programs
67%
Net assets
$983K
By yearFY2020–FY2024
Revenue
$5.0M
FY2021▲ +11%
Tap a bar for its year
Revenue by fiscal year
FY2020$4.5M
FY2021$5.0M
FY2022$4.1M
FY2023$1.5M
FY2024$7K
Expenses
$5.3M
FY2021▲ +7%
Tap a bar for its year
Expenses by fiscal year
FY2020$4.9M
FY2021$5.3M
FY2022$5.0M
FY2023$667K
FY2024$864K
Net assets
$983K
FY2021▼ -23%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.3M
FY2021$983K
FY2022$102K
FY2023$857K
FY2024$0

From the FY2021 Form 990 · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

67 cents of each dollar spent went to programs.

Program services 67% · $3.6M Management & general 28% · $1.5M Fundraising 5% · $243K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

16 people listed on the 990; $797K paid to officers and key staff.

Part VII, Section A · reportable compensation
President & CEO
$225,301Pt VII · Sec A
Alliance for Afford. Internet E.d.
$185,000Pt VII · Sec A
Director of Policy
$143,911Pt VII · Sec A
Alliance for Afford. Int. Dep. Dir.
$121,621Pt VII · Sec A
Director of Development
$120,671Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Adrian Lovett——$227,971$225,301$224,862
Jose Manuel Alonso——$212,161——
Sonia Jorge——$172,000$185,000$185,000
Catherine Adeya——$184,613——
Mark Sanderson$165,546$48,782———
Katherine Townsend——$150,000——
Emily Sharpe———$143,911$139,915
Eleanor Saprong——$135,737$121,621$117,476

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Advocates for the open web as a public good and basic right for everyone.

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Provided by the organization

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3 programs · $3.2M · in their own filed words · FY2021
01

Alliance for Affordable Internet

Ensuring everyone can access all of the internet, all of the time. The alliance for affordable internet (A4AI), a multi-stakeholder coalition, is advocating for and supporting the development of policy reforms that will make fast, reliable internet affordable and accessible to all.

$1.9Mprogram expense
02

Core

The core program seeks to educate and raise awareness of the value of the world wide web to human, social and economic development, and address barriers to access and effective use of the web by individuals irrespective of economic status, gender and other factors.

$860Kprogram expense
03

Women's Rights Online

The women's rights online network is working to develop and impact the policies needed to bridge the gender gap in technology, data, and policymaking.

$418Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Tides FoundationFY2023$500K
Total grants receivedfrom 3 funders$1.2M
See all 3 funders →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$5.0M
Ln 12
Gifts and grantsLn 1h$4.5M
Fees for servicesLn 2g$491K
Other incomeLn 4–11$15K
Money outPt IX
$5.3M
Ln 25
Programscol B$3.6M
Managementcol C$1.5M
Fundraisingcol D$243K
Owns and owesPt X
$983K
net assets · Ln 32
Cash and savingsLn 1–2$936K
Total assetsLn 16$1.2M
LiabilitiesLn 26$254K
PeoplePt VI, VII
16
listed · VII A
PaidVII A5
Voting boardVI 1a12
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.5M
Government grantsLn 1e$1.2M
Fees for servicesLn 2g$491K
Investment incomeLn 3$319
Other incomeLn 4–11$15K
Total revenueLn 12$5.0M
Assets in detailPt X, end of year
CashLn 1$936K
Cash and savings togetherLn 1–2$936K
Other assetsLn 15$50K
Total assetsLn 16$1.2M
LiabilitiesLn 26$254K
Net assetsLn 32$983K
OperationsPt I, VI
EmployeesI 57
VolunteersI 610
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$667K$936K
Total assetsLn 16$1.4M$1.2M
LiabilitiesLn 26$163K$254K
Net assetsLn 32$1.3M$983K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants and assistance to foreign recipientsLn 3$216K$216K
Pay of current officers, directors and key staffLn 5$427K$231K$196K
Other salaries and wagesLn 7$1.1M$812K$116K$191K
Pension plan contributionsLn 8$43K$33K$2K$7K
Other employee benefitsLn 9$15K$10K$3K$2K
Payroll taxesLn 10$150K$102K$30K$19K
Accounting feesLn 11c$288K$288K
Other fees for servicesLn 11g$2.5M$2.0M$454K$12K
Advertising and promotionLn 12$8K$4K$4K$84
Office expensesLn 13$55K$54K$597
Information technologyLn 14$32K$24K$6K$3K
OccupancyLn 16$41K$17K$17K$8K
TravelLn 17$37K$34K$3K
Conferences, conventions and meetingsLn 19$15K$14K$1K
InsuranceLn 23$12K$12K$130
Other expenses (24a–d)Ln 24$336K$68K$267K
All other expensesLn 24e$21K$3K$17K$978
Total functional expensesLn 25$5.3M$3.6M$1.5M$243K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $7K$864K−$857K$0 990 PDF
FY2023 $1.5M$667K$868K$857K 990 PDF
FY2022 $4.1M$5.0M−$882K$102K 990 PDF
FY2021 Viewing $5.0M$5.3M−$289K$983K 990 PDF
FY2020 $4.5M$4.9M−$427K$1.3M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants F · Foreign J · Pay O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $4,976,356 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $4,353,421$4,469,734
I-9 Program service revenuePrior year $131,500$490,853
I-10 Investment incomePrior year $34$319
I-11 Other revenuePrior year $3,059$15,450
I-12 Total revenuePrior year $4,488,014$4,976,356
I-13 Grants and similar amounts paidPrior year $347,815$216,085
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,705,372$1,753,551
I-16a Professional fundraising feesPrior year $65,300$0
I-17 Other expensesPrior year $2,796,805$3,295,678
I-18 Total expensesPrior year $4,915,292$5,265,314
I-19 Revenue less expensesPrior year −$427,278−$288,958
Part VI · Governance 11 of 12 board members independent, 1 to look at
VI-1a Voting members of the governing body12
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $4,976,356 across 8 lines filed
VIII-1b Membership dues$275,000
VIII-1e Government grants$1,190,160
VIII-1f All other contributions, gifts and grants$3,004,574
VIII-1h Total contributions, gifts and grants$4,469,734
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $490,853$490,853
VIII-3 Investment incomeExcluded from tax $319$319
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $15,450$15,450
VIII-12 Total revenueRelated to mission $490,853 · Unrelated business $0 · Excluded from tax $15,769$4,976,356
Part IX · Statement of functional expenses $5,265,314 across 17 lines filed
IX-3 Grants and assistance to foreign recipientsPrograms $216,085$216,085
IX-5 Pay of current officers, directors and key staffPrograms $230,766 · Management $196,350$427,116
IX-7 Other salaries and wagesPrograms $811,946 · Management $115,970 · Fundraising $191,119$1,119,035
IX-8 Pension plan contributionsPrograms $32,820 · Management $2,440 · Fundraising $7,437$42,697
IX-9 Other employee benefitsPrograms $9,934 · Management $2,907 · Fundraising $1,834$14,675
IX-10 Payroll taxesPrograms $101,558 · Management $29,721 · Fundraising $18,749$150,028
IX-11c Accounting feesManagement $288,316$288,316
IX-11g Other fees for servicesPrograms $1,984,342 · Management $453,913 · Fundraising $11,940$2,450,195
IX-12 Advertising and promotionPrograms $3,544 · Management $4,107 · Fundraising $84$7,735
IX-13 Office expensesManagement $54,145 · Fundraising $597$54,742
IX-14 Information technologyPrograms $24,180 · Management $5,552 · Fundraising $2,610$32,342
IX-16 OccupancyPrograms $16,778 · Management $16,534 · Fundraising $7,773$41,085
IX-17 TravelPrograms $34,318 · Management $2,897$37,215
IX-19 Conferences, conventions and meetingsPrograms $13,951 · Management $1,177$15,128
IX-23 InsuranceManagement $11,764 · Fundraising $130$11,894
IX-24 Other expenses (24a–d)Programs $68,489 · Management $267,469$335,958
IX-24e All other expensesPrograms $3,073 · Management $17,017 · Fundraising $978$21,068
IX-25 Total functional expensesPrograms $3,551,784 · Management $1,470,279 · Fundraising $243,251$5,265,314
Part X · Balance sheet $1,237,809 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $666,688$936,440
X-3 Pledges and grants receivableStart of year $608,561$93,597
X-4 Accounts receivable$125,739
X-9 Prepaid expenses and deferred chargesStart of year $77,950$32,478
X-15 Other assetsStart of year $46,123$49,555
X-16 Total assetsStart of year $1,435,344$1,237,809
X-17 Accounts payable and accrued expensesStart of year $144,425$156,378
X-24 Unsecured notes and loans payable$97,970
X-26 Total liabilitiesStart of year $162,925$254,348
X-27 Net assets without donor restrictionsStart of year $327,244$587,191
X-28 Net assets with donor restrictionsStart of year $945,175$396,270
X-32 Total net assets or fund balancesStart of year $1,272,419$983,461
X-33 Total liabilities and net assetsStart of year $1,435,344$1,237,809
Part XI · Reconciliation of net assets $983,461 net assets at year end
XI-1 Total revenue$4,976,356
XI-2 Total expenses$5,265,314
XI-3 Revenue less expenses−$288,958
XI-4 Net assets at start of year$1,272,419
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$983,461

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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