Form 990 for tax year 2023

Totals

Total revenue

$385,578

Total expenses

$303,825

Contributions and grants received

$385,578

Grants paid

$90,606

Program service revenue

$0

Investment income

$0

Other revenue

$0

Total assets, end of year

$270,656

Total liabilities, end of year

$59,516

Net assets or fund balances, end of year

$211,140

Program services expenses (Part IX)

$279,287

Management and general expenses

$19,974

Fundraising expenses

$4,564

Program service expenses (Part III)

$279,287

Program services were 91.9% 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.

Mission and programs · 2023

• ACP Outreach: Work with 8 subrecipient organizations to conduct outreach to increase awareness of and enroll households in the Affordable Connectivity Program, using trusted messengers and experienced digital navigators to reach deep into the most vulnerable communities accross the highest need zip codes in Philadelphia and support access to affordable internet.

  Expenses $107,397 · Grants $90,606

• Advancing Digital Inclusion in Greater Philadelphia: To strengthen Greater Philadelphias digital equity community through capacity building, professional development, collaboration, and advocacy. Through this work, TLC aims ultimately to increase the number of individuals and families in Greater Philadelphia who are fully equipped with internet access, a device and digital skills.

  Expenses $72,732

• Digital Navigators: Provide capacity building and professional development support to the 8 organizations in the Southeastern Pennsylvania Digital Navigator Network, to ensure the organizations are effective in assisting individuals and households with finding and obtaining low-cost internet, getting a free or affordable device, connecting to digital skills classes, and basic tech support.

  Expenses $40,521

• Program related conference and other consulting

  Expenses $58,637

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

• DREXEL UNIVERSITY

  $24,984

  See Part IV

• TEMPLE UNIVERSITY

  $23,528

  See Part IV

• BEYOND LITERACY

  $14,422

  See Part IV

• TIOGA UNITED INC

  $8,278

  See Part IV

• FED OF NEIGHBORHOOD CTRS

  $7,314

  See Part IV

• NORRIS SQ COMMUNITY ALLIANCE

  $5,654

  See Part IV

Provenance

Return type

form_990

Tax year

2023

Filed

25 January 2025

IRS schema version

2023v6.0

Source object

202520259349300707

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