The drupal association unites a global open source community to build, secure, and promote drupal.

501(c)(3) charity; gifts are tax-deductible.
69¢ of each $1 spent went to programs.
$809K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
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
3 of 5
filings with a surplus
Average surplus $269K a year · 8% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
69%
of spending
Fine: 69% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$809K
to officers and key staff · 35% of spending
Concern: pay to officers and key staff is 35% of spending; over 30%.
Pt VII · Sec A
9 mo
of spending, in cash
Looks good: 8.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $12K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$499K
26% of total assets
Looks good: liabilities are 26% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 13 voting members
Looks good: 12 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.2M
Spent
$2.3M
To programs
69%
Net assets
$1.4M
By yearFY2020–FY2024
Revenue
$3.2M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$3.2M
FY2021$2.8M
FY2022$3.6M
FY2023$3.7M
FY2024$3.5M
Expenses
$2.3M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$2.3M
FY2021$2.3M
FY2022$3.1M
FY2023$3.7M
FY2024$4.0M
Net assets
$1.4M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$1.4M
FY2021$2.0M
FY2022$2.4M
FY2023$2.4M
FY2024$1.8M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2010.

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

Where the money goes

69 cents of each dollar spent went to programs.

Program services 69% · $1.6M Management & general 28% · $644K Fundraising 4% · $81K

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

23 people listed on the 990; $809K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$204,229Pt VII · Sec A
Director, Fund Development
$113,545Pt VII · Sec A
Director, Finance + Operations
$113,280Pt VII · Sec A
$109,336Pt VII · Sec A
Engineer
$108,378Pt VII · Sec A
Engineer
$105,693Pt VII · Sec A
$54,166Pt VII · Sec A
Director
$0Pt VII · Sec A

Timothy Doyle’s $208K as CEO is at the 84th percentile of top reported officer pay among 3394 $1–10M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

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

NameFY2023FY2022FY2021FY2020
Heather Rocker—$53,416$221,325$204,229
Timothy Doyle$208,261———
Angela Sabin—$159,159$133,491$113,280
Timothy Mackay Hestenes Lehnen$141,397$136,844$133,770$109,336
Neil Drumm$123,382$119,231$117,629$108,378
Ryan Aslett——$113,774$105,693
Carrie Lacina———$113,545
Adam Goodman———$54,166

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 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Unites a global open source community to build, secure, and promote Drupal.

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Provided by the organization

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2 programs · $1.4M · in their own filed words · FY2020
01

Drupalcon global held virtually in 2020, 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.

$752Kprogram expense
02

Drupal Website

The association supports the drupal community with funding, infrastructure, education, promotion, distribution and online collaboration (DRUPAL.ORG website).

$620Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$12K
Grants paid · 6 grants · $117K · 2021–2023
Unitemized GrantFY2023$44,502
Brad Jones LLCFY2023$13,333
Unitemized GrantFY2023$7,000
Unitemized GrantFY2022$19,569
Unitemized GrantFY2022$13,355
Unitemized GrantFY2021$19,200

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$3.2M
Ln 12
Gifts and grantsLn 1h$2.2M
Fees for servicesLn 2g$586K
Other incomeLn 4–11$450K
Money outPt IX
$2.3M
Ln 25
Programscol B$1.6M
Managementcol C$644K
Fundraisingcol D$81K
Owns and owesPt X
$1.4M
net assets · Ln 32
Cash and savingsLn 1–2$1.7M
Total assetsLn 16$1.9M
LiabilitiesLn 26$499K
PeoplePt VI, VII
23
listed · VII A
PaidVII A7
Voting boardVI 1a13
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.2M
Fees for servicesLn 2g$586K
Investment incomeLn 3$690
Other incomeLn 4–11$450K
Total revenueLn 12$3.2M
Assets in detailPt X, end of year
CashLn 1$470K
SavingsLn 2$1.2M
Cash and savings togetherLn 1–2$1.7M
Land, buildings, equipmentLn 10c$2K
Total assetsLn 16$1.9M
LiabilitiesLn 26$499K
Net assetsLn 32$1.4M
OperationsPt I, VI
EmployeesI 517
VolunteersI 6200
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$1.1M$1.7M
Land, buildings, equipmentLn 10c$2K$2K
Total assetsLn 16$1.6M$1.9M
LiabilitiesLn 26$1.1M$499K
Net assetsLn 32$479K$1.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$800$800
Pay of current officers, directors and key staffLn 5$389K$265K$114K$10K
Other salaries and wagesLn 7$1.2M$786K$340K$29K
Other employee benefitsLn 9$68K$46K$20K$2K
Payroll taxesLn 10$120K$81K$35K$3K
Legal feesLn 11b$14K$9K$4K$416
Accounting feesLn 11c$19K$13K$6K$582
Other fees for servicesLn 11g$58K$40K$17K$2K
Advertising and promotionLn 12$29K$29K
Office expensesLn 13$138K$96K$18K$25K
Information technologyLn 14$87K$87K
OccupancyLn 16$27K$22K$2K$4K
TravelLn 17$19K$16K$2K$575
Conferences, conventions and meetingsLn 19$80K$80K
Depreciation, depletion and amortizationLn 22$438$296$42$100
InsuranceLn 23$20K$14K$2K$5K
Other expenses (24a–d)Ln 24$85K$124$85K
Total functional expensesLn 25$2.3M$1.6M$644K$81K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $3.5M$4.0M−$570K$1.8M 990 PDF
FY2023 $3.7M$3.7M−$29K$2.4M 990 PDF
FY2022 $3.6M$3.1M$433K$2.4M 990 PDF
FY2021 $2.8M$2.3M$576K$2.0M 990 PDF
FY2020 Viewing $3.2M$2.3M$934K$1.4M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $3,243,281 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,813,237$2,206,415
I-9 Program service revenuePrior year $1,906,171$585,954
I-10 Investment incomePrior year $2,754$690
I-11 Other revenuePrior year $506,413$450,222
I-12 Total revenuePrior year $4,228,575$3,243,281
I-13 Grants and similar amounts paidPrior year $54,016$800
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,490,512$1,732,038
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $2,586,408$576,320
I-18 Total expensesPrior year $4,130,936$2,309,158
I-19 Revenue less expensesPrior year $97,639$934,123
Part VI · Governance 12 of 13 board members independent, 1 to look at
VI-1a Voting members of the governing body13
VI-1b Independent voting members12
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $3,243,281 across 7 lines filed
Lines not itemized here account for $1,520 of total revenue; see the IRS return.
VIII-1b Membership dues$759,556
VIII-1f All other contributions, gifts and grants$1,446,859
VIII-1h Total contributions, gifts and grants$2,206,415
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $585,954$585,954
VIII-3 Investment incomeExcluded from tax $690$690
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $25,000 · Unrelated business $371,914 · Excluded from tax $51,788$448,702
VIII-12 Total revenueRelated to mission $612,474 · Unrelated business $371,914 · Excluded from tax $52,478$3,243,281
Part IX · Statement of functional expenses $2,309,158 across 17 lines filed
IX-2 Grants to domestic individualsPrograms $800$800
IX-5 Pay of current officers, directors and key staffPrograms $264,645 · Management $114,015 · Fundraising $10,160$388,820
IX-7 Other salaries and wagesPrograms $786,149 · Management $340,071 · Fundraising $29,442$1,155,662
IX-9 Other employee benefitsPrograms $46,165 · Management $19,970 · Fundraising $1,729$67,864
IX-10 Payroll taxesPrograms $81,422 · Management $35,221 · Fundraising $3,049$119,692
IX-11b Legal feesPrograms $9,410 · Management $3,952 · Fundraising $416$13,778
IX-11c Accounting feesPrograms $13,164 · Management $5,529 · Fundraising $582$19,275
IX-11g Other fees for servicesPrograms $39,508 · Management $16,593 · Fundraising $1,746$57,847
IX-12 Advertising and promotionPrograms $28,683$28,683
IX-13 Office expensesPrograms $95,920 · Management $17,722 · Fundraising $24,798$138,440
IX-14 Information technologyPrograms $87,062$87,062
IX-16 OccupancyPrograms $21,508 · Management $2,016 · Fundraising $3,811$27,335
IX-17 TravelPrograms $15,935 · Management $2,183 · Fundraising $575$18,693
IX-19 Conferences, conventions and meetingsPrograms $79,698$79,698
IX-22 Depreciation, depletion and amortizationPrograms $296 · Management $42 · Fundraising $100$438
IX-23 InsurancePrograms $13,790 · Management $1,954 · Fundraising $4,631$20,375
IX-24 Other expenses (24a–d)Programs $124 · Management $84,572$84,696
IX-25 Total functional expensesPrograms $1,584,279 · Management $643,840 · Fundraising $81,039$2,309,158
Part X · Balance sheet $1,902,355 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $287,703$470,066
X-2 Savings and temporary cash investmentsStart of year $801,207$1,228,362
X-4 Accounts receivableStart of year $191,595$60,860
X-9 Prepaid expenses and deferred chargesStart of year $316,852$141,224
X-10c Land, buildings and equipment, netStart of year $2,281$1,843
X-16 Total assetsStart of year $1,599,638$1,902,355
X-17 Accounts payable and accrued expensesStart of year $129,073$79,817
X-19 Deferred revenueStart of year $955,215$141,395
X-24 Unsecured notes and loans payable$278,287
X-25 Other liabilitiesStart of year $36,295$0
X-26 Total liabilitiesStart of year $1,120,583$499,499
X-27 Net assets without donor restrictionsStart of year $479,055$1,401,813
X-28 Net assets with donor restrictions$1,043
X-32 Total net assets or fund balancesStart of year $479,055$1,402,856
X-33 Total liabilities and net assetsStart of year $1,599,638$1,902,355
Part XI · Reconciliation of net assets $1,402,856 net assets at year end
XI-1 Total revenue$3,243,281
XI-2 Total expenses$2,309,158
XI-3 Revenue less expenses$934,123
XI-4 Net assets at start of year$479,055
XI-5 Net unrealized gains (losses) on investments−$10,322
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,402,856

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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