Totals
- Total revenue
- $579,196
- Total expenses
- $698,687
- Contributions and grants received
- $180,029
- Grants paid
- $0
- Program service revenue
- $380,549
- Investment income
- $0
- Other revenue
- $18,618
- Total assets, end of year
- $340,927
- Total liabilities, end of year
- $100,297
- Net assets or fund balances, end of year
- $240,630
- Program services expenses (Part IX)
- $517,544
- Management and general expenses
- $116,506
- Fundraising expenses
- $64,637
- Program service expenses (Part III)
- $517,544
Program services were 74.1% 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
$180,029
-
2a · Program service revenue: PROGRAM INCOME
total $380,549 · excluded $380,549
-
8a · Fundraising events: gross income
$35,641
-
8b · Fundraising events: direct expenses
$17,023
-
8c · Net income from fundraising events
total $18,618 · excluded $18,618
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $364,633 · program services $255,243 · management and general $54,695 · fundraising $54,695
-
10 · Payroll taxes
total $28,015 · program services $19,611 · management and general $4,202 · fundraising $4,202
-
11c · Fees: accounting
total $16,004 · program services $12,803 · management and general $3,201
-
12 · Advertising and promotion
total $7,323 · program services $5,492 · management and general $1,465 · fundraising $366
-
13 · Office expenses
total $31,044 · program services $23,283 · management and general $6,209 · fundraising $1,552
-
14 · Information technology
total $17,561 · program services $13,171 · management and general $3,512 · fundraising $878
-
16 · Occupancy
total $53,573 · program services $45,537 · management and general $5,357 · fundraising $2,679
-
17 · Travel
total $2,648 · program services $2,383 · management and general $265
-
22 · Depreciation, depletion and amortization
total $12,618 · program services $12,618
-
23 · Insurance
total $5,297 · program services $4,502 · management and general $530 · fundraising $265
-
24a · Other expenses: PROGRAM EXPENSE
total $139,159 · program services $108,191 · management and general $30,968
-
24b · Other expenses: OTHER EXPENSES
total $20,812 · program services $14,710 · management and general $6,102
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $184,515 · end of year $111,750
-
4 · Accounts receivable
beginning of year $30,205 · end of year $34,352
-
8 · Inventories for sale or use
beginning of year $129,096 · end of year $32,000
-
9 · Prepaid expenses and deferred charges
beginning of year $1,617 · end of year $1,648
-
10a · Land, buildings and equipment: cost or other basis
$85,834
-
10b · Land, buildings and equipment: accumulated depreciation
$61,610
-
10c · Land, buildings and equipment, net
beginning of year $20,521 · end of year $24,224
-
15 · Other assets
beginning of year $4,293 · end of year $136,953
-
17 · Accounts payable and accrued expenses
beginning of year $10,125 · end of year $5,340
-
25 · Other liabilities
beginning of year $0 · end of year $94,957
-
27 · Net assets without donor restrictions
beginning of year $360,122 · end of year $240,630
Mission and programs · 2022
Mission
TECH FOR TROOPS IS DEDICATED TO EMPOWERING VETERANS AND THEIR FAMILIES WITH COMPUTERS SKILLS, AND INFORMATION TECHNOLOGY (IT) WORK FORCE TRAINING BY COLLECTING USED TECHNOLOGY THAT WOULD USUALLY END UP IN LANDFILLS, THEN REFURBISHING THE LAPTOPS AND OTHER DEVICES.
-
RECEIVE USED COMPUTER EQUIPMENT, REFURBISH IT TO PUT IT BACK INTO USE BY GIFTING TO IN NEED VETERANS AND THEIR FAMILIES OR SELLING IT AT A VERY LOW COST TO VETERANS OUTSIDE OF THE RICHMOND, VA AREA. WE ALSO SELL COMPUTER PARTS AND RESPONSIBLY RECYCLE COMPUTER SCRAP KEEPING IT OUT OF THE LANDFILL.
Expenses $517,544 · Revenue $380,549
-
PROVIDE COMPLETE 100% DATA DESTRUCTION TO CORPORATIONS AND INDIVIDUALS WHO ARE CONCERNED WITH DATA SECURITY.
-
PROVIDE ON-THE-JOB, CLASSROOM TRAINING FOR VETERANS, PROVIDING COMPUTER LITERACY, JOB SKILLS AND BUSINESS CONNECTIONS FOR A CAREER OR JOB.
As filed on the 2022 return.
Listed in Part VII
-
Jeff VittoneJEFF VITTONE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3.5
-
Viki ArmentroutVIKI ARMENTROUT
SECRETARY
- Total calculated
- $0
- Hours/week
- 6
-
Anthony NienaberANTHONY NIENABER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jeffrey BeaudoinJEFFREY BEAUDOIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3.5
-
Richard FlemingRICHARD FLEMING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3.5
-
Caroline PetersCAROLINE PETERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Mark CasperMARK CASPER
EXECUTIVE DIRECTOR
- Total calculated
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322939349301572
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