Form 990 for the fiscal year ending June 2025 (IRS tax year 2024).
Status and standing
Where the money goes
Statement of Functional Expenses
Financial health
Summary of the Filing
Balance Sheet
Statement of Revenue
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 72% | — | — |
| Overhead ratio | 28% | — | — |
| Fundraising cost ratio | 0% | — | — |
| Revenue growth | 22% | — | — |
| Investment management fee ratio | 0% | — | — |
| Legal fee ratio | 0% | — | — |
| Accounting fee ratio | 3% | — | — |
| Fundraising fee ratio | 0% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Leadership and pay
Officers, Directors & Key Employees
Marc Robins’s $240K as Mnging Director is at the 98th percentile of top reported officer pay among 1709 $100K–1M community development 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 · 2 named individuals · Part VII
| Name | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Marc Robins | $240,000 | $228,000 | $219,000 | $207,000 | $197,250 |
| Richard Shockey | $24,000 | $24,000 | $24,000 | $24,000 | $17,000 |
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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Governance & Policies
Mission and programs
Promotes the spread and adoption of the Session Initiation Protocol for telecommunications.
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Where the work happens
Test Event Working Group (tewg)
This is chartered to coordinate the holding of large-scale interoperability test events. These events, held multiple times per year at locations around the world, are open to any company, individual, or institution that wishes to attend and bring a product or service that incorporates SIP signaling to test with other products that…
Marketing Working Group
This is chartered to to increase awareness of SIP among selected communities. To do this, the working group performs tasks like creating white papers for distribution from a booth at selected industry conferences, maintaining a freely accessible website listing of SIP-based products and services, and coordinating the speaking…
Technical Working Group
This is chartered to create documents that serve as best practice recomendations about how products use this Session Initiation Protocol (SIP) for application-specific purposes. These documents, while themselves not the official definition of SIP standard, describe which function is to use within SIP (and other relevant technologies) in…
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Filing history
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2025 Latest Viewing | $593K | $475K | +22% | 990 PDF |
| FY2024 | $486K | $449K | +48% | 990 PDF |
| FY2023 | $329K | $298K | -26% | 990 PDF |
| FY2022 | $445K | $282K | +32% | 990 PDF |
| FY2021 | $337K | $262K | 990 PDF |
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Schedules filed Part IV
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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Sources
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