Totals
- Total revenue
- $540,519
- Total expenses
- $459,843
- Contributions and grants received
- $89,305
- Grants paid
- $0
- Program service revenue
- $373,782
- Investment income
- $0
- Other revenue
- $77,432
- Total assets, end of year
- $288,927
- Total liabilities, end of year
- $9,127
- Net assets or fund balances, end of year
- $279,800
- Program services expenses (Part IX)
- $300,530
- Management and general expenses
- $159,313
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $300,350
Program services were 65.4% 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
$2,202
-
1e · Government grants (contributions)
$87,103
-
2a · Program service revenue: Coworking/office space
total $128,886 · related or exempt $128,886
-
2b · Program service revenue: Event income
total $6,043 · related or exempt $6,043
-
2c · Program service revenue: Sponsorships
total $238,853 · related or exempt $238,853
-
3 · Investment income
total $0
-
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
-
8a · Fundraising events: gross income
$138,839
-
8b · Fundraising events: direct expenses
$61,407
-
8c · Net income from fundraising events
total $77,432
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $260,200 · program services $195,150 · management and general $65,050
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,647 · management and general $7,647
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $85,632 · program services $42,816 · management and general $42,816
-
12 · Advertising and promotion
total $6,821 · management and general $6,821
-
13 · Office expenses
total $10,109 · management and general $10,109
-
14 · Information technology
total $14,228 · program services $13,090 · management and general $1,138
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $1,881 · management and general $1,881
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $714 · management and general $714
-
20 · Interest
total $42 · management and general $42
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,952 · program services $4,952
-
23 · Insurance
total $3,477 · management and general $3,477
-
24a · Other expenses: Program Supplies
total $31,632 · program services $31,632
-
24b · Other expenses: Transaction Fees
total $6,790 · management and general $6,790
-
24c · Other expenses: Internet
total $6,198 · program services $5,702 · management and general $496
-
24d · Other expenses: IT Support
total $6,196 · program services $5,700 · management and general $496
-
24e · All other expenses
total $13,324 · program services $1,488 · management and general $11,836
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $196,273 · end of year $277,376
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$34,496
-
10b · Land, buildings and equipment: accumulated depreciation
$22,945
-
10c · Land, buildings and equipment, net
beginning of year $12,453 · end of year $11,551
-
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
end of year $0
-
25 · Other liabilities
beginning of year $9,602 · end of year $9,127
-
27 · Net assets without donor restrictions
beginning of year $199,124 · end of year $279,800
Mission and programs · 2022
Mission
Tech Alpharetta is a Tech Economic Development Engine for the City of AlpharettaWe grow new companies & new jobs for the CityWe help attract & retain tech companies in the City We help to attract, retain & grow skilled tech workforce
-
2022 was a Milestone Year for Tech AlpharettaThanks to the ongoing support of the City of Alpharetta, our board, and our exceptional partnership with the citys Economic Development team, Tech Alpharetta successfully grew its programs and its brand to new levels in 2022. Tech Alpharetta has become an impactful and well-respected tech organization that has helped to fuel the growth of our booming, Alpharetta tech ecosystem and the recognition of Alpharetta as a well-known tech hub. Tech Alpharetta is a Tech Economic Development Engine for the City of AlpharettaWe grow new companies & new jobs for the CityWe help attract & retain tech companies in the City We help to attract, retain & grow skilled tech workforceWe help to brand Alpharetta as a tech hub We grow new companies & new jobs for the City3 New Startup Graduates in 202240-50 tech startups incubate at our Center at any given time, creating new software, hardware, med devices, biotech20 have graduated from our incubator since 2015, creating 1,188 new tech & service industry jobs for the City & 1854 total new jobs for the state of Georgia That jobs-creation # wont be static for long Alpharetta-based startup grads & current companies are actively hiring more employeesCurrent startup Terzo is hiring, as it expands and moves closer to graduating into the community. Currently approx. 20 employees in Alpharetta. 6 Startup graduates actively hiring in AlpharettaDataSeers, (Windward Plaza) (50 employees+ in Alpharetta, 50 in India)Fusmobile, (Windward Parkway)(5 local, 7 intl, 4 out of state)OvalEdge, (8000 Avalon Blvd.)(15 local, 250 intl, 20 oos)SolMicrogrid, (8000 Avalon Blvd.)(7 local, 3 oos)($55 million Morgan Stanley Energy Partners Investment)Veryable, (Great Oaks Way)(nearly 40 employees in Alpharetta)Voxie, (Lakeview)(10 local, 34 oos)($32 million series A)Tech Alpharetta Startups Fundraising Success?Our startups have successfully raised $221 million in investor funding since 2015This is an increase of nearly $40 million from 1 year ago ($182 million in 12/21)In addition, through our partnership with FCS, we placed 20 FCS high school interns with our Tech Alpharetta startups in 2022We help to attract & retain tech companies in the City. By growing & supporting a thriving tech ecosystem in AlpharettaEVENTS 27 Events served2000 tech exec attendees in 2022INCUBATOR Running a renowned & successful tech startup incubator, connecting startups & enterpriseBOARD Offering Board member & Board company engagement & thought leadership to our 36 board tech companiesA thriving tech ecosystem & opportunities for engagement attract more tech companies & help to retain the ones that are already here. Tech Alpharetta also helps to attract & retain tech companies in the City by working in partnership with the Citys Economic Development Team, to help to recruit new companies & to participate in Economic Developments Meet & Greets with established tech companies.We help to attract, retain & grow Skilled Tech Workforce for the CityGrowing & Supporting a Thriving Tech Ecosystem in AlpharettaTech Alpharettas Womens Forums STEAM mentoring program is helping to grow the next generation STEAM workforce in AlpharettaTech Alpharettas participation in the ATLUnlocked initiative provided tremendous visibility to Tech Alpharetta and the CityAbout to launch 1st Q 2023: Our Tech Studio Technical Training & Leadership Development courses, powered by TLG & WNS We help to brand Alpharetta as a Tech Hub758 social media posts in 2022 (Linked In, Twitter, FB)827 articles mentioned Tech Alpharetta 179 million media impressions28 Blogs6 Podcasts4 Executive Spotlight Videos4 Press Releases90 enewsletters sent weekly to our contact list of5000 tech executives Special thanks to our PR & digital marketing services firm TK and to our commercial video production firm vLink Solutions
Expenses $300,350
As filed on the 2022 return.
Listed in Part VII
-
Felipe Smolka
Board Mbr
- Total calculated
- $0
- Hours/week
- 1
-
Jim Gilvin
Board Mbr
- Total calculated
- $0
- Hours/week
- 1
-
Ben Andrews
Comm Ptnr
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Fang
Board Mbr
- Total calculated
- $0
- Hours/week
- 1
-
Lance Morsell
Board Mbr
- Total calculated
- $0
- Hours/week
- 1
-
Rich Johnson
Board Mbr
- Total calculated
- $0
- Hours/week
- 1
-
Julie Haley
Board Mbr
- Total calculated
- $0
- Hours/week
- 1
-
Paul Nagrowski
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Garfield Anderson
Comm Ptnr
- Total calculated
- $0
- Hours/week
- 1
-
Bob Toupin
Board Mbr
- Total calculated
- $0
- Hours/week
- 1
-
Romil Bahl
Board Mbr
- Total calculated
- $0
- Hours/week
- 1
-
Sean Kiewiet
Board Mbr
- Total calculated
- $0
- Hours/week
- 1
-
Bob Klein
Board Mbr
- Total calculated
- $0
- Hours/week
- 1
-
Kali Boatright
Comm Ptnr
- Total calculated
- $0
- Hours/week
- 1
-
Grant Wainscott
Comm Ptnr
- Total calculated
- $0
- Hours/week
- 1
-
Rachel Phipps
Board Mbr
- Total calculated
- $0
- Hours/week
- 1
-
Rachael Nagrowski
Board Mbr
- Total calculated
- $0
- Hours/week
- 1
-
David Albano
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Pair
Board Mbr
- Total calculated
- $0
- Hours/week
- 1
-
Janet Rodgers
Comm Ptnr
- Total calculated
- $0
- Hours/week
- 1
-
Todd Harris
Board Mbr
- Total calculated
- $0
- Hours/week
- 1
-
Tino Mantella
Board Mbr
- Total calculated
- $0
- Hours/week
- 1
-
Celia Fleischaker
Board Mbr
- Total calculated
- $0
- Hours/week
- 1
-
Adwait Joshi
Board Mbr
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl Kleinman
Board Mbr
- Total calculated
- $0
- Hours/week
- 1
-
Arjuana Chala
Board Mbr
- Total calculated
- $0
- Hours/week
- 1
-
Deborah Lanham
Comm Ptnr
- Total calculated
- $0
- Hours/week
- 1
-
Jason Moccia
Board Mbr
- Total calculated
- $0
- Hours/week
- 1
-
Darrell Riekena
Board Mbr
- Total calculated
- $0
- Hours/week
- 1
-
Mackenzie Thompkins
Board Mbr
- Total calculated
- $0
- Hours/week
- 1
-
Ramesh Maturu
Board Mbr
- Total calculated
- $0
- Hours/week
- 1
-
James McAnally
Board Mbr
- Total calculated
- $0
- Hours/week
- 1
-
Ali Fawaz
Board Mbr
- Total calculated
- $0
- Hours/week
- 1
-
Karyn Mullins
Board Mbr
- Total calculated
- $0
- Hours/week
- 1
-
Stew Chisam
Board Mbr
- Total calculated
- $0
- Hours/week
- 1
-
Ashok Vantipalli
Board Mbr
- Total calculated
- $0
- Hours/week
- 1
-
Marcia Hayward
Board Mbr
- Total calculated
- $0
- Hours/week
- 1
-
Wesley Hull
Board Mbr
- Total calculated
- $0
- Hours/week
- 1
-
Chris Davis
Board Mbr
- Total calculated
- $0
- Hours/week
- 1
-
Sanjay Subramanian
Board Mbr
- Total calculated
- $0
- Hours/week
- 1
-
Pat Cisco
Board Mbr
- Total calculated
- $0
- Hours/week
- 1
-
Greg Buckland
Board Mbr
- Total calculated
- $0
- Hours/week
- 1
-
David Fisher
Board Mbr
- Total calculated
- $0
- Hours/week
- 1
-
Allen Nelson
Board Mbr
- Total calculated
- $0
- Hours/week
- 1
-
Kiran Manchikanti
Board Mbr
- Total calculated
- $0
- Hours/week
- 1
-
Valarie Wright
Board Mbr
- Total calculated
- $0
- Hours/week
- 1
-
Sweta Sneha
Comm Ptnr
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Bishop-Murphy
Board Mbr
- Total calculated
- $0
- Hours/week
- 1
-
Rich Cannon
Board Mbr
- Total calculated
- $0
- Hours/week
- 1
-
Dominic Savio
Board Mbr
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321049349300927
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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