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Nonprofiteer
← DANENET INC

Form 990 for tax year 2024

Filed by DANENET INC.

Totals

Total revenue
$423,218
Total expenses
$447,782
Contributions and grants received
$84,553
Grants paid
$0
Program service revenue
$334,607
Investment income
$2,931
Other revenue
$1,127
Total assets, end of year
$377,683
Total liabilities, end of year
$42,147
Net assets or fund balances, end of year
$335,536
Program services expenses (Part IX)
$345,179
Management and general expenses
$101,212
Fundraising expenses
$1,391
Program service expenses (Part III)
$345,179

Program services were 77.1% 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.

  • 1f · All other contributions, gifts and grants

    $84,553

  • 2a · Program service revenue: Digital Equity Project

    total $18,653 · related or exempt $18,653

  • 2b · Program service revenue: MUFN

    total $8,184 · related or exempt $8,184

  • 2c · Program service revenue: Technology Support NFPs

    total $307,770 · related or exempt $307,770

  • 3 · Investment income

    total $2,919 · excluded $2,919

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $6,503

  • 7b · Less cost or other basis and sales expenses

    securities $6,491

  • 7c · Gain or loss

    securities $12

  • 7d · Net gain or loss

    total $12 · excluded $12

  • 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: Other Income

    total $1,127 · related or exempt $1,127

  • 11e · Other revenue, total

    $1,127

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 $78,967 · program services $70,804 · management and general $7,841 · fundraising $322

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $230,856 · program services $206,993 · management and general $22,923 · fundraising $940

  • 8 · Pension plan contributions

    total $3,918 · program services $3,513 · management and general $389 · fundraising $16

  • 9 · Other employee benefits

    total $5,842 · program services $5,238 · management and general $580 · fundraising $24

  • 10 · Payroll taxes

    total $22,477 · program services $21,550 · management and general $838 · fundraising $89

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $33,360 · management and general $33,360

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $17,645 · program services $17,375 · management and general $270

  • 12 · Advertising and promotion

    total $1,639 · management and general $1,639

  • 13 · Office expenses

    total $13,926 · program services $4,365 · management and general $9,561

  • 14 · Information technology

    total $17,802 · program services $13,118 · management and general $4,684

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $2,642 · management and general $2,642

  • 17 · Travel

    total $4,975 · program services $1,741 · management and general $3,234

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $948 · program services $482 · management and general $466

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $1,997 · management and general $1,997

  • 23 · Insurance

    total $10,788 · management and general $10,788

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $50,614 · end of year $34,655

  • 2 · Savings and temporary cash investments

    beginning of year $152,038 · end of year $111,192

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $51,905 · end of year $70,187

  • 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

    beginning of year $3,975 · end of year $1,106

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,724 · end of year $12,831

  • 10a · Land, buildings and equipment: cost or other basis

    $9,983

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,489

  • 10c · Land, buildings and equipment, net

    beginning of year $5,491 · end of year $3,494

  • 11 · Investments: publicly traded securities

    beginning of year $120,199 · end of year $144,218

  • 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

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,887 · end of year $35,286

  • 19 · Deferred revenue

    beginning of year $27,201 · end of year $6,861

  • 27 · Net assets without donor restrictions

    beginning of year $339,858 · end of year $335,536

Mission and programs · 2024

Mission

To make information technology accessible and affordable through education and services for nonprofit organizations an individuals with barriers to access

Activities or mission (Part I)

DANEnet provides technology assistance and education to other nonprofits by: A. Helping nonprofit organizations use technology to do what they are doing more efficiently and effectively. B. Providing technology planning and consulting, as well as technology setup, support and repair. C. Providing technology related programs primarily targeting youth, unemployed adults and seniors.

  • In 2024, DANEnet provided affordable technology consulting, training, support, and maintenance to 130 nonprofit organizations, totaling over 5,000 tech support service hours.

    Expenses $305,384 · Revenue $307,770

  • DANEnet's Digital Equity Project leveraged existing partnerships with Dane County nonprofit agencies to identify low-income seniors, adults, and families on the other side of the digital divide. We distributed over 75 free refurbished donated laptops to households without computers, provided hundreds of low-income families with assistance identifying affordable internet programs, and offered 350 hours of free basic computer skills classes/clinics at local libraries and community centers.assistance identifying affordable internet programs, and offered over 400 hours of free computer skills classes and free computer repair clinics at local libraries and community centers.

    Expenses $39,795 · Revenue $26,837

As filed on the 2024 return.

Listed in Part VII

  • Shawn Steen

    Executive Dir.

    Total calculated
    $78,967
    From this org
    $71,400
    From related orgs
    $0
    Other
    $7,567
    Hours/week
    32
  • Lauren Kieliszewski-Former

    President

    Total calculated
    $0
    Hours/week
    1
  • Deanna Schneider

    President

    Total calculated
    $0
    Hours/week
    1
  • Jacob Dunphy

    Treasurer

    Total calculated
    $0
    Hours/week
    1
  • Martin Alvarado

    Vice President

    Total calculated
    $0
    Hours/week
    1
  • Dennis Lange

    Director

    Total calculated
    $0
    Hours/week
    1
  • Maggie Weiser-Former

    Director

    Total calculated
    $0
    Hours/week
    1
  • Jennifer Smith

    Director

    Total calculated
    $0
    Hours/week
    1
  • Jeff Zisser-Former

    Director

    Total calculated
    $0
    Hours/week
    1
  • Cass Hill

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
2 May 2025
IRS schema version
2024v5.1
Source object
202541229349300729

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