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Nonprofiteer
← US IGNITE INC

Form 990 for tax year 2022

Filed by US IGNITE INC.

Totals

Total revenue
$17,955,035
Total expenses
$18,038,354
Contributions and grants received
$17,948,427
Grants paid
$13,100,328
Program service revenue
$0
Investment income
$6,608
Other revenue
$0
Total assets, end of year
$6,215,967
Total liabilities, end of year
$3,238,092
Net assets or fund balances, end of year
$2,977,875
Program services expenses (Part IX)
$16,925,920
Management and general expenses
$1,111,572
Fundraising expenses
$862
Program service expenses (Part III)
$16,925,920

Program services were 93.8% 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.

  • 1e · Government grants (contributions)

    $16,778,225

  • 1f · All other contributions, gifts and grants

    $1,170,202

  • 3 · Investment income

    total $6,608 · excluded $6,608

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $13,087,187 · program services $13,087,187

  • 2 · Grants to domestic individuals

    total $13,141 · program services $13,141

  • 5 · Compensation of officers, directors and key employees

    total $479,780 · program services $315,276 · management and general $164,504

  • 7 · Other salaries and wages

    total $1,629,737 · program services $1,302,311 · management and general $326,695 · fundraising $731

  • 9 · Other employee benefits

    total $156,741 · program services $119,311 · management and general $37,373 · fundraising $57

  • 10 · Payroll taxes

    total $153,867 · program services $117,927 · management and general $35,887 · fundraising $53

  • 11b · Fees: legal

    total $29,849 · management and general $29,849

  • 11c · Fees: accounting

    total $180,040 · management and general $180,040

  • 11d · Fees: lobbying

    total $142,500 · management and general $142,500

  • 11g · Fees: other

    total $1,054,595 · program services $1,012,119 · management and general $42,462 · fundraising $14

  • 12 · Advertising and promotion

    total $83,594 · program services $67,769 · management and general $15,825

  • 13 · Office expenses

    total $99,092 · program services $80,353 · management and general $18,737 · fundraising $2

  • 16 · Occupancy

    total $57,500 · program services $52,665 · management and general $4,832 · fundraising $3

  • 17 · Travel

    total $100,436 · program services $97,611 · management and general $2,824 · fundraising $1

  • 19 · Conferences, conventions and meetings

    total $16,563 · program services $4,551 · management and general $12,012

  • 22 · Depreciation, depletion and amortization

    total $38,194 · management and general $38,194

  • 23 · Insurance

    total $9,859 · program services $8,138 · management and general $1,721

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $372,813 · program services $372,813

  • 24b · Other expenses: MISCELLANEOUS

    total $213,609 · program services $176,836 · management and general $36,772 · fundraising $1

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $62,339 · program services $51,455 · management and general $10,884

  • 24d · Other expenses: TRAINING & RECRUITMENT

    total $56,284 · program services $46,457 · management and general $9,827

  • 24e · All other expenses

    total $634 · management and general $634

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,497,834 · end of year $1,169,491

  • 2 · Savings and temporary cash investments

    beginning of year $893,984 · end of year $900,592

  • 3 · Pledges and grants receivable

    beginning of year $3,244,997 · end of year $3,985,729

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,168 · end of year $142,542

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

    $381,874

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

    $366,761

  • 10c · Land, buildings and equipment, net

    beginning of year $53,307 · end of year $15,113

  • 15 · Other assets

    beginning of year $2,500 · end of year $2,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,657,596 · end of year $3,238,092

  • 27 · Net assets without donor restrictions

    beginning of year $1,592,923 · end of year $2,525,721

  • 28 · Net assets with donor restrictions

    beginning of year $1,468,271 · end of year $452,154

Mission and programs · 2022

Mission

US IGNITE, INC. IS A NONPROFIT ORGANIZATION FORMED TO PROMOTE U.S. LEADERSHIP IN DEVELOPING APPLICATIONS AND SERVICES FOR ULTRA-FAST BROADBAND NETWORKS.US IGNITE WORKS AS A CONVENER TO CREATE PUBLIC-PRIVATE PARTNERSHIPS AMONG CORPORATE, GOVERNMENT, AND FOUNDATION PARTNERS SEEKING TO FURTHER SMART CITY DEVELOPMENT. US IGNITE FACILITATES THESE PARTNERSHIPS BY CONNECTING FUNDING SOURCES TO CLEAR PROJECT ROADMAPS AND BY BRINGING TECHNICAL AND OPERATIONAL EXPERTISE TO BEAR ON PROGRAM EXECUTION. WE HAVE DEEP TIES TO STAKEHOLDERS ACROSS THE PUBLIC AND PRIVATE SECTORS, INCLUDING ACTIVE WORKING RELATIONSHIPS WITH MUNICIPAL GOVERNMENTS, CORPORATE LEADERS, AND ACADEMIC PARTNERS.

Activities or mission (Part I)

PROMOTES U.S. LEADERSHIP IN APPLICATIONS AND SERVICES FOR ULTRA-FAST BROADBAND NETWORKS.

  • PLATFORMS FOR ADVANCED WIRELESS RESEARCH (PAWR): PAWR IS REVOLUTIONIZING THE NATION'S WIRELESS ECOSYSTEM WHILE SUSTAINING US LEADERSHIP AND ECONOMIC COMPETITIVENESS. FUNDED BY NATIONAL SCIENCE FOUNDATION AND A 30+ INDUSTRY CONSORTIUM OF THE NATION'S LEADING WIRELESS COMPANIES AND ASSOCIATIONS, PAWR PROJECT OFFICE (PPO) MANAGES THE $100 MILLION PUBLIC-PRIVATE PARTNERSHIP. MAJOR 2022 ACTIVITIES INCLUDE A) COMPLETING A SUCCESSFUL SPECTRUM SHARING DEMONSTRATION ON POWDER IN COLLABORATION WITH THE DOD; B) PARTNERING WITH ERICSSON TO DEMONSTRATE ON AERPAW HOW 5G-CAPABLE DRONES COULD SUPPORT PRECISION AGRICULTURE APPLICATIONS; AND C) STRENGTHENING SUPPORT CAPABILITIES FOR O-RAN RESEARCH AND DEVELOPMENT ACROSS THE PLATFORMS.

    Expenses $12,750,693 · Grants $11,767,862

  • US IGNITE COMMUNITIES: THIS PROGRAM IS A NETWORK OF 50+ COMMUNITIES DEVELOPING INNOVATIVE ECOSYSTEMS FOCUSED ON IMPROVING QUALITY OF LIFE AND BOOSTING LOCAL ECONOMIC DEVELOPMENT. A MAJOR 2022 ACCOMPLISHMENT INCLUDES CLOSING PROJECT OVERCOME, WHICH SUPPORTED THE DESIGN, DEPLOYMENT, AND TESTING OF SEVERAL ADVANCED WIRELESS CONNECTIVITY SOLUTIONS TO REACH UNDER- AND UNSERVED COMMUNITIES. SEVERAL PUBLICATIONS ON THE SEVEN COMMUNITIES' ACTIONS AND OUTCOMES WERE PUBLISHED. ACADEMIC JOURNALS ISOLATED THE WIRELESS INNOVATIONS AND THE SOCIAL IMPACT OF THE INTERNET IN UNCONNECTED AND UNDER-CONNECTED COMMUNITIES. US IGNITE ADDED ELEVEN NEW COMMUNITIES IN 2022, REPRESENTING A MORE THAN 20% GROWTH.

    Expenses $330,628 · Grants $82,400

  • SMART BASES: IN 2022, THE US IGNITE SMART BASE PORTFOLIO INCLUDED RESEARCH AND DEVELOPMENT INITIATIVES CONDUCTED AT FORT CARSON ARMY POST, MARINE CORP AIR STATION MIRAMAR, AND THE FORT MOORE ARMY BASE. THESE INITIATIVES INVOLVED THE DEPLOYMENT OF MULTIPLE SMART CITY SOLUTIONS ACROSS A DIVERSE RANGE OF TECHNOLOGIES, INCLUDING ENERGY MANAGEMENT, PUBLIC SAFETY, TRANSPORTATION, WEATHER, AND ARTIFICIAL INTELLIGENCE. SEVERAL CUSTOMIZED SOFTWARE APPLICATIONS, INCLUDING A DASHBOARD PLATFORM, WERE DEVELOPED TO ENHANCE THE OPERATIONAL EFFICIENCY OF THESE INSTALLATIONS, ULTIMATELY IMPROVING THE QUALITY OF LIFE FOR THE SOLDIERS RESIDING AND WORKING AT THESE FACILITIES. US IGNITE ANTICIPATES A PHASE 2 FOLLOW-ON CONTRACT IN 2023 FOR THE SMART INSTALLATION AND COMMUNITY DASHBOARD AT FORT MOORE.

    Expenses $1,559,572

  • OTHER PROGRAMS

    Expenses $2,285,027 · Grants $1,250,066

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • William Wallace

    EXECUTIVE CHAIRMAN OF THE BOARD

    Total calculated
    $90,580
    From this org
    $89,671
    From related orgs
    $0
    Other
    $909
    Hours/week
    30
  • Lev Gonick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • John Leibovitz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Mike Marcellin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Dorothy Robyn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Deb Socia

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Joseph Kochan

    TREASURER

    Total calculated
    $0
    Hours/week
    40
  • Nicholas Maynard

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $241,270
    From this org
    $241,270
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $241,270
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $241,270
  • Everard Davenport

    SMART COMMUNITIES DIRECTOR

    Total calculated
    $126,952
    From this org
    $123,287
    From related orgs
    $0
    Other
    $3,665
    Hours/week
    40
  • Mari Silbey

    PAWR PROGRAM DIRECTOR

    Total calculated
    $120,974
    From this org
    $120,974
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Praveen Ashok Kumar

    BIG DATA PROGRAM MANAGER

    Total calculated
    $140,984
    From this org
    $137,785
    From related orgs
    $0
    Other
    $3,199
    Hours/week
    40

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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

The 10 largest by cash amount. The API serves every itemized grant.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • PAWR LLC

    RESEARCH ON WIRELESS COMMUNICATION AND NETWORKING TECHNOLOGIES. · DE · income $11,848,742 · assets $2,368,877

    Directly controlled by US IGNITE INC

Provenance

Return type
form_990
Tax year
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202343109349301424

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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