The Internet Association FY2021 filing

Washington, DCUnknown exempt organizationEIN 45-5582976Revenue $9.2M in FY2021

On file with the IRSinternetassociation.org660 North Capitol Street Nw No 2 · Washington, DC

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See part III, line 1.

$2.6M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 3
filings with a surplus
Average deficit $1.1M a year · 17% of revenue · last 3 filings
Concern: a surplus in 1 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Pay to officers and key staff
$2.6M
to officers and key staff · 22% of spending
Worth a look: pay to officers and key staff is 22% of spending; over 20%.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.3 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$1.3M
45% of total assets
Looks good: liabilities are 45% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$9.2M
-6% vs prior year
Spent
$11.7M
Net assets
$1.6M
By yearFY2020–FY2022
Revenue
$9.2M
FY2021▼ -6%
Tap a bar for its year
Revenue by fiscal year
FY2020$9.7M
FY2021$9.2M
FY2022$840K
Expenses
$11.7M
FY2021▲ +30%
Tap a bar for its year
Expenses by fiscal year
FY2020$9.0M
FY2021$11.7M
FY2022$2.4M
Net assets
$1.6M
FY2021▼ -61%
Tap a bar for its year
Net assets by fiscal year
FY2020$4.1M
FY2021$1.6M
FY2022$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: FY2022.

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

Who runs it and what they're paid

21 people listed on the 990; $2.6M paid to officers and key staff.

Part VII, Section A · reportable compensation
President & CEO
$913,191Pt VII · Sec A
SVP & General Council
$494,114Pt VII · Sec A
SVP of Communications
$339,385Pt VII · Sec A
SVP of Global Government Affairs
$266,350Pt VII · Sec A
SVP for State Government Affairs
$198,235Pt VII · Sec A
Legal & Policy Counsel
$183,579Pt VII · Sec A
Director, Federal Government Affairs
$173,182Pt VII · Sec A
$0Pt VII · Sec A

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

NameFY2022FY2021FY2020
Khristian Snowden$1,311,342$913,191—
Jonathan Berroya—$494,114—
Jonathan Berroya SVP Gc——$425,549
Elizabeth Banker——$350,000
Christina Martin$160,000$339,385—
Gerard Golden—$266,350—
Robert Callahan—$198,235$260,300
Michael Lemon——$240,800

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

Advocates for public policies that protect internet freedom, foster innovation, and empower users.

Questions for The Internet Association

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Provided by the organization

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1 program · in their own filed words · FY2021
01

The internet association represented the interests of america's leading internet companies and their global community of users. We are dedicated to advancing public policy solutions to strengthen and protect internet freedom, foster innovation and economic growth andempower USERS.THE member companies have joined forces to form the…

Pt IX · col B

Funders

Who pays for it.

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

Grants

Schedule I · this organization's grantmaking
Grants paid · 1 grant · $260K · 2022–2022
After-School All-StarsCA · FY2022$259,894

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$9.2M
Ln 12
Fees for servicesLn 2g$8.5M
Gifts and grantsLn 1h$717K
Investment incomeLn 3$4K
Money outPt IX
$11.7M
Ln 25
Owns and owesPt X
$1.6M
net assets · Ln 32
Cash and savingsLn 1–2$2.3M
Total assetsLn 16$2.9M
LiabilitiesLn 26$1.3M
PeoplePt VI, VII
21
listed · VII A
PaidVII A7
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$717K
Fees for servicesLn 2g$8.5M
Investment incomeLn 3$4K
Total revenueLn 12$9.2M
Assets in detailPt X, end of year
CashLn 1$2.3M
SavingsLn 2$3K
Cash and savings togetherLn 1–2$2.3M
Land, buildings, equipmentLn 10c$419K
Other assetsLn 15$3K
Total assetsLn 16$2.9M
LiabilitiesLn 26$1.3M
Net assetsLn 32$1.6M
OperationsPt I, VI
EmployeesI 535
VolunteersI 617
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
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$4.4M$2.3M
Land, buildings, equipmentLn 10c$525K$419K
Total assetsLn 16$5.2M$2.9M
LiabilitiesLn 26$1.1M$1.3M
Net assetsLn 32$4.1M$1.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$1.5M
Other salaries and wagesLn 7$3.6M
Pension plan contributionsLn 8$32K
Other employee benefitsLn 9$349K
Payroll taxesLn 10$324K
Legal feesLn 11b$582K
Accounting feesLn 11c$113K
Lobbying feesLn 11d$2.5M
Other fees for servicesLn 11g$777K
Advertising and promotionLn 12$33K
Office expensesLn 13$149K
Information technologyLn 14$436K
OccupancyLn 16$540K
TravelLn 17$68K
Conferences, conventions and meetingsLn 19$89K
Depreciation, depletion and amortizationLn 22$109K
InsuranceLn 23$27K
Other expenses (24a–d)Ln 24$540K
All other expensesLn 24e$1K
Total functional expensesLn 25$11.7M

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest $840K$2.4M−$1.6M$0 990 PDF
FY2021 Viewing $9.2M$11.7M−$2.5M$1.6M 990 PDF
FY2020 $9.7M$9.0M$704K$4.1M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $9,177,874 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$717,384
I-9 Program service revenuePrior year $9,711,749$8,456,635
I-10 Investment incomePrior year $8,585$3,855
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $9,720,334$9,177,874
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $4,701,220$5,747,307
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $4,315,559$5,953,983
I-18 Total expensesPrior year $9,016,779$11,701,290
I-19 Revenue less expensesPrior year $703,555−$2,523,416
Part VI · Governance 14 of 14 board members independent, 1 to look at
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
VI-13 Written whistleblower policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $9,177,874 across 5 lines filed
VIII-1f All other contributions, gifts and grants$717,384
VIII-1h Total contributions, gifts and grants$717,384
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $8,456,635$8,456,635
VIII-3 Investment incomeExcluded from tax $3,855$3,855
VIII-12 Total revenueRelated to mission $8,456,635 · Unrelated business $0 · Excluded from tax $3,855$9,177,874
Part IX · Statement of functional expenses $11,701,290 across 19 lines filed
IX-5 Pay of current officers, directors and key staff$1,462,900
IX-7 Other salaries and wages$3,579,373
IX-8 Pension plan contributions$32,165
IX-9 Other employee benefits$349,240
IX-10 Payroll taxes$323,629
IX-11b Legal fees$581,844
IX-11c Accounting fees$113,006
IX-11d Lobbying fees$2,490,772
IX-11g Other fees for services$776,799
IX-12 Advertising and promotion$32,507
IX-13 Office expenses$148,597
IX-14 Information technology$435,982
IX-16 Occupancy$540,315
IX-17 Travel$67,916
IX-19 Conferences, conventions and meetings$88,747
IX-22 Depreciation, depletion and amortization$108,634
IX-23 Insurance$27,453
IX-24 Other expenses (24a–d)$540,261
IX-24e All other expenses$1,150
IX-25 Total functional expenses$11,701,290
Part X · Balance sheet $2,883,148 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $2,226,270$2,258,776
X-2 Savings and temporary cash investmentsStart of year $2,127,162$2,668
X-4 Accounts receivableStart of year $208,969$200,000
X-10c Land, buildings and equipment, netStart of year $525,030$418,650
X-15 Other assetsStart of year $3,054$3,054
X-16 Total assetsStart of year $5,169,472$2,883,148
X-17 Accounts payable and accrued expensesStart of year $360,442$785,864
X-25 Other liabilitiesStart of year $698,116$509,786
X-26 Total liabilitiesStart of year $1,058,558$1,295,650
X-27 Net assets without donor restrictionsStart of year $3,331,675$1,587,498
X-28 Net assets with donor restrictionsStart of year $779,239$0
X-32 Total net assets or fund balancesStart of year $4,110,914$1,587,498
X-33 Total liabilities and net assetsStart of year $5,169,472$2,883,148
Part XI · Reconciliation of net assets $1,587,498 net assets at year end
XI-1 Total revenue$9,177,874
XI-2 Total expenses$11,701,290
XI-3 Revenue less expenses−$2,523,416
XI-4 Net assets at start of year$4,110,914
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,587,498

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

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