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Drupalcon Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Education N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.55M (2022)

Expenses
$3.12M (2022)

Total Assets
$3.08M (2022)

Total Liabilities
$674k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,550,101
Expenses
$3,117,138
Net Income
$432,963
Net Assets
$2,409,436
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,413,734
68.0%
Program Services $901,861
25.4%
Investment Income $3,019
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$114
Net Inventory Sales $1,394
0.0%
Other Revenue $230,207
6.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $96,895
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,226,175
39.3%
Assets/Debt
Total Assets $3,083,411
Total Liabilities $673,975
Net Assets $2,409,436
Compensation
Key Employees and Officers Compensation Related Other
Angela Sabin (Director, Finance + Operations) $159,159 $0 $7,342
Timothy Mackay Hestenes Lehnen (Cto) $136,844 $0 $7,336
Neil Drumm (Engineer) $119,231 $0 $7,271
Heather Rocker (Executive Director) $53,416 $0 $0
Tim Doyle (Ceo) $43,479 $0 $0
Dries Buytaert (Founding Director) $0 $0 $0
Baddy Sonja Breidert (Chair) $0 $0 $0
Owen Lansbury (Treasurer) $0 $0 $0
Tiffany Farriss (Secretary) $0 $0 $0
Grace Francisco (Director) $0 $0 $0
Lo Li (Director) $0 $0 $0
Imre Gmelig Meijling (Director) $0 $0 $0
Pedro Cambra (Director) $0 $0 $0
Ryan Szrama (Director) $0 $0 $0
Mike Herchel (Director) $0 $0 $0
Nikhil Deshpande (Director) $0 $0 $0
Nick Veenhof (Director) $0 $0 $0
Rahul Dewan (Director) $0 $0 $0
Nikki Flores (Director) $0 $0 $0
Lynne Capozzi (Director) $0 $0 $0
Rosa Ordinana Calabuig (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,841,733
Expenses
$2,266,138
Net Income
$575,595
Net Assets
$1,977,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,936,121
68.1%
Program Services $510,232
18.0%
Investment Income $727
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,050
0.0%
Net Inventory Sales $1,535
0.1%
Other Revenue $392,068
13.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $360,825
15.9%
Professional Fundraising Fees $0
Other Salaries and Wages $982,213
43.3%
Assets/Debt
Total Assets $2,891,155
Total Liabilities $913,674
Net Assets $1,977,481
Compensation
Key Employees and Officers Compensation Related Other
Heather Rocker (Executive Director) $221,325 $0 $2,864
Timothy Mackay Hestenes Lehnen (Cto) $133,770 $0 $2,864
Angela Sabin (Director, Finance + Operat) $133,491 $0 $2,864
Neil Drumm (Engineer) $117,629 $0 $2,864
Ryan Aslett (Engineer) $113,774 $0 $726
Dries Buytaert (Founding Director) $0 $0 $0
Audra Martin Merrick (Chair) $0 $0 $0
Baddy Sonja Breidert (Treasurer) $0 $0 $0
Grace Francisco (Director) $0 $0 $0
Lo Li (Director) $0 $0 $0
Owen Lansbury (Director) $0 $0 $0
Pedro Cambra (Director) $0 $0 $0
Ryan Szrama (Director) $0 $0 $0
Tiffany Farris (Director) $0 $0 $0
Mike Herchel (Director) $0 $0 $0
Nikhil Deshpande (Director) $0 $0 $0
Nick Veenhof (Director) $0 $0 $0
Rahul Dewan (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,243,281
Expenses
$2,309,158
Net Income
$934,123
Net Assets
$1,402,856
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,206,415
68.0%
Program Services $585,954
18.1%
Investment Income $690
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,520
0.0%
Other Revenue $448,702
13.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $388,820
16.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,155,662
50.0%
Assets/Debt
Total Assets $1,902,355
Total Liabilities $499,499
Net Assets $1,402,856
Compensation
Key Employees and Officers Compensation Related Other
Heather Rocker (Executive Director) $204,229 $0 $7,030
Carrie Lacina (Director, Fund Development) $113,545 $0 $7,030
Angela Sabin (Director, Finance + Operations) $113,280 $0 $7,030
Timothy Mackay Hestenes Lehnen (Cto) $109,336 $0 $7,030
Neil Drumm (Engineer) $108,378 $0 $7,030
Ryan Aslett (Engineer) $105,693 $0 $725
Adam Goodman (Chair) $54,166 $0 $7,030
Dries Buytaert (President) $0 $0 $0
Baddy Sonja Breidert (Treasurer) $0 $0 $0
Ryan Szrama (Secretary) $0 $0 $0
Audra Martin Merrick (Chair) $0 $0 $0
Grace Francisco (Director) $0 $0 $0
Lo Li (Director) $0 $0 $0
Owen Lansbury (Director) $0 $0 $0
Pedro Cambra (Director) $0 $0 $0
Leslie Glynn (Director) $0 $0 $0
Luma Dahlbacka (Director) $0 $0 $0
Michel Van Velde (Director) $0 $0 $0
Vishal Melhotra (Director) $0 $0 $0
Tiffany Farris (Director) $0 $0 $0
George Matthes (Director) $0 $0 $0
Ingo Rube (Director) $0 $0 $0
Suzanne Dergacheva (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,228,575
Expenses
$4,130,936
Net Income
$97,639
Net Assets
$479,055
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,813,237
42.9%
Program Services $1,906,171
45.1%
Investment Income $2,754
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $506,413
12.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $322,975
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $962,171
23.3%
Assets/Debt
Total Assets $1,599,638
Total Liabilities $1,120,583
Net Assets $479,055
Compensation
Key Employees and Officers Compensation Related Other
Timothy Mackay Hestenes Lehnen (Interim Executive Director/Cto) $137,000 $0 $6,523
Heather Rocker (Executive Director) $123,500 $0 $3,341
Carrie Lacina (Director, Fund Development) $113,065 $0 $6,725
Neil Drumm (Engineer) $109,080 $0 $6,713
Ryan Aslett (Engineer) $106,076 $0 $1,138
Adam Goodman (Chair) $52,611 $0 $0
Dries Buytaert (President) $0 $0 $0
Jacob Redding (Treasurer) $0 $0 $0
Baddy Sonja Breidert (Treasurer) $0 $0 $0
Mike Lamb (Secretary) $0 $0 $0
Audra Martin Merrick (Secretary) $0 $0 $0
Annie Miller (Director) $0 $0 $0
George Matthes (Director) $0 $0 $0
Ingo Rube (Director) $0 $0 $0
Suzanne Dergacheva (Director) $0 $0 $0
Michel Van Velde (Director) $0 $0 $0
Vishal Melhotra (Director) $0 $0 $0
Leslie Glynn (Director) $0 $0 $0
Ryan Szrama (Director) $0 $0 $0
Grace Francisco (Director) $0 $0 $0
Lo Li (Director) $0 $0 $0
Owen Lansbury (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,526,135
Expenses
$3,642,999
Net Income
-$116,864
Net Assets
$382,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,867,561
53.0%
Program Services $1,163,016
33.0%
Investment Income $1,511
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $494,047
14.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $309,986
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,048,664
28.8%
Assets/Debt
Total Assets $1,625,733
Total Liabilities $1,242,916
Net Assets $382,817
Compensation
Key Employees and Officers Compensation Related Other
Megan Sanicki (Executive Director) $142,099 $0 $4,366
Carrie Lacina (Director, Revenue) $111,272 $0 $5,940
Tim Mackay Hestenes Lehnen (Executive Director) $106,032 $0 $5,710
Neil Drumm (Senior Technologist) $105,151 $0 $5,926
Ryan Aslett (Developer Services Engineer) $101,670 $0 $1,132
Adam Goodman (Chair) $51,781 $0 $0
Dries Buytaert (President) $0 $0 $0
Jacob Redding (Treasurer) $0 $0 $0
Mike Lamb (Secretary) $0 $0 $0
Annie Miller (Director) $0 $0 $0
Baddy Sonja Breidert (Director) $0 $0 $0
Ingo Rube (Director) $0 $0 $0
Michal Van Valde (Director) $0 $0 $0
George Matthes (Director) $0 $0 $0
Ryan Szram (Director) $0 $0 $0
Audra Martin Merrick (Director) $0 $0 $0
Suzanne Dergacheva (Director) $0 $0 $0
Vishal Mehrotra (Director) $0 $0 $0
Luma Dahlbacka (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,729,236
Expenses
$4,155,232
Net Income
$574,004
Net Assets
$508,242
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,210,379
46.7%
Program Services $1,946,688
41.2%
Investment Income $824
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $571,345
12.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $232,828
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,062,062
25.6%
Assets/Debt
Total Assets $1,116,512
Total Liabilities $608,270
Net Assets $508,242
Compensation
Key Employees and Officers Compensation Related Other
Megan Sanicki (Executive Director) $169,575 $0 $5,132
Carrie Lacina (Director, Revenue) $107,310 $0 $5,132
Neil Drumm (Senior Technologist) $102,098 $0 $5,132
Adam Goodman (Chair) $63,253 $0 $0
Dries Buytaert (President) $0 $0 $0
Jacob Redding (Treasurer) $0 $0 $0
Mike Lamb (Secretary) $0 $0 $0
Annie Miller (Director) $0 $0 $0
Donna Benjamin (Director) $0 $0 $0
Steve Francia (Director) $0 $0 $0
Shyamala Rajaram (Director) $0 $0 $0
Danese Cooper (Director) $0 $0 $0
Ryan Szram (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,919,716
Expenses
$5,174,983
Net Income
-$255,267
Net Assets
-$92,153
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,299,463
46.7%
Program Services $1,979,403
40.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$24,138
Net Inventory Sales -$9,056
Other Revenue $674,044
13.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $443,851
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,365,574
26.4%
Assets/Debt
Total Assets $753,119
Total Liabilities $845,272
Net Assets -$92,153
Compensation
Key Employees and Officers Compensation Related Other
Megan Sanicki (Executive Director) $134,789 $0 $0
Joshua Mitchell (Cto) $105,562 $0 $0
Matthew Tsugawa (Cfo) $102,612 $0 $0
Holly Ross (Executive Director) $100,887 $0 $0
Dries Buytaert (President) $0 $0 $0
Tiffany Farriss (Treasurer) $0 $0 $0
Mike Lamb (Secretary) $0 $0 $0
Sameer Verma (Director) $0 $0 $0
Donna Benjamin (Director) $0 $0 $0
Jeff Walpole (Director) $0 $0 $0
Vesa Palmu (Director) $0 $0 $0
Addison Berry (Director) $0 $0 $0
Danese Cooper (Director) $0 $0 $0
Rob Gill (Director) $0 $0 $0
Matthew Saunders (Director) $0 $0 $0
Steve Francia (Director) $0 $0 $0
Shyamala Rajaram (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,194,925
Expenses
$6,161,248
Net Income
-$966,323
Net Assets
$185,859
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,222,847
42.8%
Program Services $2,214,790
42.6%
Investment Income $1,310
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,200
0.1%
Other Revenue $751,778
14.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $120,342
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,285,666
37.1%
Assets/Debt
Total Assets $797,437
Total Liabilities $611,578
Net Assets $185,859
Compensation
Key Employees and Officers Compensation Related Other
Joshua Mitchell (Cto) $146,775 $0 $0
Holly Ross (Executive Director) $120,342 $0 $0
Megan Sanicki (Associate Executive Direct) $116,850 $0 $0
Dries Buytaert (President) $0 $0 $0
Tiffany Farriss (Treasurer) $0 $0 $0
Micheal Lamb (Secretary) $0 $0 $0
Sameer Verma (Director) $0 $0 $0
Donna Benjamin (Director) $0 $0 $0
Jeff Walpole (Director) $0 $0 $0
Vesa Palmu (Director) $0 $0 $0
Addison Berry (Director) $0 $0 $0
Danese Cooper (Director) $0 $0 $0
Rob Gill (Director) $0 $0 $0
Matthew Saunders (Director) $0 $0 $0
Steve Francia (Director) $0 $0 $0
Shyamala Rajaram (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,595,923
Expenses
$4,913,442
Net Income
-$317,519
Net Assets
$1,206,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,842,844
40.1%
Program Services $2,237,166
48.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$1,210
Other Revenue $517,123
11.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $244,000
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,316,857
26.8%
Assets/Debt
Total Assets $1,560,884
Total Liabilities $354,173
Net Assets $1,206,711
Compensation
Key Employees and Officers Compensation Related Other
Holly Ross (Executive Director) $129,000 $0 $0
Megan Sanicki (Associate Executive Direct) $115,000 $0 $0
Joshua Mitchell (Cto) $113,077 $0 $0
Dries Buytaert (President) $0 $0 $0
Tiffany Farriss (Treasurer) $0 $0 $0
Angela Byron (Secretary) $0 $0 $0
Sameer Verma (Director) $0 $0 $0
Donna Benjamin (Director) $0 $0 $0
Jeff Walpole (Director) $0 $0 $0
Vesa Palmu (Director) $0 $0 $0
Micheal Lamb (Director) $0 $0 $0
Danese Cooper (Director) $0 $0 $0
Morten Dk (Director) $0 $0 $0
Rob Gill (Director) $0 $0 $0
Matthew Saunders (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,344,280
Expenses
$3,706,956
Net Income
$637,324
Net Assets
$1,635,969
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,610,249
37.1%
Program Services $2,456,566
56.5%
Investment Income $662
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $19
0.0%
Other Revenue $276,784
6.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $226,137
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $521,525
14.1%
Assets/Debt
Total Assets $1,988,926
Total Liabilities $352,957
Net Assets $1,635,969
Compensation
Key Employees and Officers Compensation Related Other
Holly Ross (Executive Director) $118,622 $0 $0
Megan Sanicki (Associate Executive Director) $107,515 $0 $0
Dries Buytaert (President) $0 $0 $0
Tiffany Farriss (Treasurer) $0 $0 $0
Angela Byron (Secretary) $0 $0 $0
Sameer Verma (Director) $0 $0 $0
Donna Benjamin (Director) $0 $0 $0
Jeff Walpole (Director) $0 $0 $0
Vesa Palmu (Director) $0 $0 $0
Cary Gordon (Director) $0 $0 $0
Danese Cooper (Director) $0 $0 $0
Morten Dk (Director) $0 $0 $0
Pedro Cambra (Director) $0 $0 $0
Matthew Saunders (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,353,027
Expenses
$2,898,320
Net Income
$454,707
Net Assets
$993,508
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,308,979
39.0%
Program Services $1,794,876
53.5%
Investment Income $28,679
0.9%
Bond Proceeds $0
Royalties $498
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$4,894
Other Revenue $224,889
6.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $98,959
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $398,686
13.8%
Assets/Debt
Total Assets $1,828,116
Total Liabilities $834,608
Net Assets $993,508

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,227,813
Expenses
$2,258,124
Net Income
-$30,311
Net Assets
$896,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $771,702
34.6%
Program Services $1,455,416
65.3%
Investment Income $695
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $95,872
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $236,878
10.5%
Assets/Debt
Total Assets $1,004,067
Total Liabilities $107,443
Net Assets $896,624

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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