Form 990 for tax year 2023
Filed by NON-PROFIT TECHNOLOGY ENTERPRISE NETWORK.
Totals
- Total revenue
- $5,199,199
- Total expenses
- $5,432,713
- Contributions and grants received
- $3,856,217
- Grants paid
- $0
- Program service revenue
- $1,258,436
- Investment income
- $81,546
- Other revenue
- $3,000
- Total assets, end of year
- $3,830,461
- Total liabilities, end of year
- $1,971,165
- Net assets or fund balances, end of year
- $1,859,296
- Program services expenses (Part IX)
- $5,066,166
- Management and general expenses
- $323,213
- Fundraising expenses
- $43,334
- Program service expenses (Part III)
- $5,066,166
Program services were 93.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$134,628
-
1e · Government grants (contributions)
$40,000
-
1f · All other contributions, gifts and grants
$3,681,589
-
2a · Program service revenue: CONFERENCE FEES
total $735,794 · related or exempt $735,794
-
2b · Program service revenue: COURSE REGISTRATIONS
total $35,230 · related or exempt $35,230
-
2c · Program service revenue: EXHIBITORS REVENUE
total $317,325 · related or exempt $317,325
-
2d · Program service revenue: JOB BOARD
total $17,837 · related or exempt $17,837
-
2e · Program service revenue: SPONSORSHIP REVENUE
total $152,250 · related or exempt $152,250
-
3 · Investment income
total $81,546 · excluded $81,546
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
total $3,000 · excluded $3,000
-
11e · Other revenue, total
$3,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $158,004 · program services $112,183 · management and general $25,281 · fundraising $20,540
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,014,983 · program services $852,400 · management and general $147,305 · fundraising $15,278
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $203,807 · program services $169,357 · management and general $29,785 · fundraising $4,665
-
10 · Payroll taxes
total $96,965 · program services $79,861 · management and general $14,253 · fundraising $2,851
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $9,659 · management and general $9,659
-
11g · Fees: other
total $2,424,274 · program services $2,382,588 · management and general $41,686
-
12 · Advertising and promotion
total $15,053 · program services $15,053
-
13 · Office expenses
total $0
-
14 · Information technology
total $160,297 · program services $159,953 · management and general $344
-
15 · Royalties
total $0
-
16 · Occupancy
total $33,697 · program services $33,690 · management and general $7
-
17 · Travel
total $138,662 · program services $138,613 · management and general $49
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $49,457 · management and general $49,457
-
23 · Insurance
total $4,457 · program services $4,438 · management and general $19
-
24a · Other expenses: MEALS AND CATERING
total $636,935 · program services $636,935
-
24b · Other expenses: AUDIO AND VISUAL
total $323,062 · program services $323,062
-
24c · Other expenses: SUPPLIES
total $53,823 · program services $53,769 · management and general $54
-
24d · Other expenses: ACCESSBILITY SERVICES
total $44,318 · program services $44,292 · management and general $26
-
24e · All other expenses
total $65,260 · program services $59,972 · management and general $5,288
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,241,632 · end of year $564,998
-
2 · Savings and temporary cash investments
beginning of year $1,114,542 · end of year $822,560
-
3 · Pledges and grants receivable
beginning of year $318,478 · end of year $1,130,478
-
4 · Accounts receivable
beginning of year $18,425 · end of year $4,821
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $22,984 · end of year $137,012
-
10a · Land, buildings and equipment: cost or other basis
$425,390
-
10b · Land, buildings and equipment: accumulated depreciation
$412,030
-
10c · Land, buildings and equipment, net
beginning of year $62,817 · end of year $13,360
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,091,663 · end of year $1,157,232
-
17 · Accounts payable and accrued expenses
beginning of year $87,964 · end of year $107,318
-
19 · Deferred revenue
beginning of year $2,697,647 · end of year $1,801,587
-
25 · Other liabilities
beginning of year $65,736 · end of year $62,260
-
27 · Net assets without donor restrictions
beginning of year $914,289 · end of year $605,296
-
28 · Net assets with donor restrictions
beginning of year $1,104,905 · end of year $1,254,000
Mission and programs · 2023
Mission
NTEN helps nonprofits meet their missions and community needs through the strategic and racially equitable use of technology.
-
For the year ended June 30, 2024, NTEN operated the following programs: (i) Non-profit Technology Conference:The Non-profit Technology Conference (NTC) is NTENs annual flagship event. In 2024, the NTC was hybrid, with some sessions being virtual. It gathered nearly 2,000 nonprofit professionals, nonprofit technology service providers, and consultants to focus on using technology skillfully and equitably. The event featured nearly 180 educational sessions on topics for staff across all departments and technology adoption levels, a virtual exhibit hall highlighting the latest nonprofit products and services, and diverse networking opportunities.(ii) Educational Resources:NTEN provides an array of educational resources, including the Nonprofit Technology Professional Certificate, Digital Equity Professional Certificate, and the AI for Nonprofits Professional Certificate, online certificate programs that include customizable course focus areas and projects; the Nonprofit Technology Readiness program, a 6-month incubator for nonprofit staff that combines technology management training with support to advance a specific technology project for their organization; original research, including annual surveys and reports, and responsive investigations; and online courses tackling diverse topics for all nonprofit staff.Another Educational Resource is the Digital Inclusion Fellowship. Launched in 2014, the Digital Inclusion Fellowship builds the capacity of existing nonprofit organizations that are already connected to and serving communities most impacted by digital divides to integrate digital literacy programs into existing program and service models. Fellows design, pilot, and expand programs during their one-year Fellowship as well as participate in in-depth training, monthly courses, and extensive coaching. Fellows often launch or lead local digital equity coalitions and contribute to national efforts to advance digital equity in the US.(iii) Membership:NTEN members invest in and sustain NTEN programming and the community. Members receive the following benefits:1.50% off courses and professional certificates2.Access to a discounted registration rate for the Nonprofit Technology Conference3.50% off NTEN job board posts4.Subscription to NTENs nonprofit tech discussion forum5.Ability to submit a pitch and write for NTENs blog 6.Full access to original research and industry reports(iv) Tech Accelerate:NTENs Tech Accelerate is a free, online, comprehensive technology adoption assessment tool that includes both practices and policies as well as specific technology resources to provide a full view of an organizations position for effectiveness. The assessment and the data that powers the reporting come from over a decade of research in nonprofit technology staffing and investments. Completing an assessment provides an organization with an overall rating, category ratings, individual question results, and dynamic benchmarking options to compare to other similar organizations.
Expenses $5,066,166
As filed on the 2023 return.
Listed in Part VII
-
Amy Sample WardAMY SAMPLE WARD
CEO
- Total calculated
- $158,004
- From this org
- $144,799
- From related orgs
- $0
- Other
- $13,205
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,799
- Bonus
- not reported
- Other
- not reported
- Deferred
- $2,570
- Nontaxable benefits
- $10,635
- Filer's total
- $158,004
-
Emilio ArochoEMILIO AROCHO
Co-Chair
- Total calculated
- $0
- Hours/week
- 2
-
Praan MisirPRAAN MISIR
Co-Chair
- Total calculated
- $0
- Hours/week
- 2
-
Jude ShimerJUDE SHIMER
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Natania LeclercNATANIA LECLERC
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Aki ShibuyaAKI SHIBUYA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Aparna KotharyAPARNA KOTHARY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bridget JacksonBRIDGET JACKSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dee BaskinDEE BASKIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Fadi Al QassarFADI AL QASSAR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jonea AgwaJONEA AGWA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karolle RabarisonKAROLLE RABARISON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Maia WoluchemMAIA WOLUCHEM
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nick OkaforNICK OKAFOR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rod JacobsROD JACOBS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rubin SinghRUBIN SINGH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Yesenia SoteloYESENIA SOTELO
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422979349301752
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