August 7, 2025 Advisory Committee with CS&S

Attendees

  1. OpenRefine: Jan, Martin, Esther
  2. CS&S: Rachel, Ron, Danielle, Linda

Discussions

Barcamp

  • 67 registered so far
  • 4 sessions proposed
  • Martin will send an email this week to the registrant to ask for the session submission.
  • Martin to organize a dummy event so the org team can train using Zoom.

Birdaro

Martin to follow up with Julie regarding the application

Accounting Update

  • OpenRefine moved Figma and Discourse to a yearly license
  • Sage Intacct migration update by CS&S
    • Financial info input into the new system as of July1
    • CS&S is running 1 week behind for monthly reporting
    • Expect the third week in Aug to share logins for the platform and a video tour of the dashboard
    • Customizing dashboards, including runway calculations

Fundraising status

Martin provided the update from July 24, 2025 Advisory Committee and the group review the funding pipeline.

We have 6 months of runway left.

  • It will be hard to get new grant in time now.
  • For faster turnaround: focus on corporate donation + newer foundation (Navigation, CZI)
  • We will focus our effort on the giving campaign focusing on corporate and large donor.
  • We can see if we can have a big donor to use as matching fund.
  • Work with LJ, who has more experience in this field.
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