Totals
- Total revenue
- $4,377,281
- Total expenses
- $3,211,700
- Contributions and grants received
- $2,649,839
- Grants paid
- $0
- Program service revenue
- $1,452,247
- Investment income
- $103,792
- Other revenue
- $171,403
- Total assets, end of year
- $3,834,469
- Total liabilities, end of year
- $29,002
- Net assets or fund balances, end of year
- $3,805,467
- Program services expenses (Part IX)
- $2,566,562
- Management and general expenses
- $328,252
- Fundraising expenses
- $316,886
- Program service expenses (Part III)
- $2,566,562
Program services were 79.9% 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.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$637,636
-
1f · All other contributions, gifts and grants
$2,012,203
-
2a · Program service revenue: Computer Distribution
total $1,452,247 · related or exempt $1,452,247
-
3 · Investment income
total $103,792 · excluded $103,792
-
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
-
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: Employee Retention Tax Credit
total $171,403 · related or exempt $171,403
-
11e · Other revenue, total
$171,403
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 $238,000 · program services $183,260 · management and general $23,800 · fundraising $30,940
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,965,608 · program services $1,562,188 · management and general $175,492 · fundraising $227,928
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $175,716 · program services $154,512 · management and general $12,756 · fundraising $8,448
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $78,073 · program services $24,250 · management and general $53,402 · fundraising $421
-
12 · Advertising and promotion
total $64,738 · program services $25,847 · fundraising $38,891
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $85,851 · program services $72,223 · management and general $13,628
-
17 · Travel
total $96,118 · program services $85,596 · management and general $7,270 · fundraising $3,252
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $15,232 · program services $13,011 · management and general $2,221
-
23 · Insurance
total $7,552 · management and general $7,552
-
24a · Other expenses: Supplies
total $179,532 · program services $157,133 · management and general $22,189 · fundraising $210
-
24b · Other expenses: Computer Hardware and Software
total $167,814 · program services $167,814
-
24c · Other expenses: Operations
total $131,786 · program services $117,377 · management and general $9,538 · fundraising $4,871
-
24d · Other expenses: Printing and Publications
total $3,351 · program services $3,351
-
24e · All other expenses
total $2,329 · management and general $404 · fundraising $1,925
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,001,924 · end of year $3,462,648
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $366,525 · end of year $298,190
-
4 · Accounts receivable
beginning of year $8,805 · end of year $17,701
-
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
$90,883
-
10b · Land, buildings and equipment: accumulated depreciation
$34,953
-
10c · Land, buildings and equipment, net
beginning of year $68,063 · end of year $55,930
-
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
beginning of year $270,159 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $15,116 · end of year $4,586
-
25 · Other liabilities
beginning of year $60,474 · end of year $24,416
-
27 · Net assets without donor restrictions
beginning of year $2,639,886 · end of year $3,545,467
-
28 · Net assets with donor restrictions
end of year $260,000
Mission and programs · 2025
Mission
E2D expands economic opportunity by training young adults, transforming donated technology, and equipping North Carolina communities with essential digital tools to thrive.
-
Computer Refurbishment and Recycling: We partner with leading corporations to securely source and divert end-of-cycle laptops from landfills. Adhering to strict data-security standards, our specialized tech labs completely sanitize hardware, upgrade internal components, and install modern operating systems and essential educational software. This program creates a sustainable pipeline of high-quality, fully optimized digital assets, transforming corporate electronic waste into powerful, deployment-ready learning tools for families experiencing the digital divide.
Expenses $2,012,784 · Revenue $616,962
-
Workforce Development: E2D provides systemic economic upward mobility by employing and training historically underrepresented high school and college students as certified IT Lab Technicians. Through structured training, student technicians gain hands-on expertise in hardware engineering, OS deployment, and technical troubleshooting, supplemented by professional mentorship and career-readiness events. This program creates a direct workforce pathway into the technology sector while simultaneously powering our laptop refurbishment ecosystem.
Expenses $303,778
-
Computer Distribution: To ensure comprehensive at-home digital access, E2D collaborates closely with school systems, affordable housing complexes, community organizations and more to identify and bridge technology gaps for low-income individuals, students and families. We orchestrate targeted, community-based distribution events providing individuals and families with deeply subsidized or free, fully supported laptops.
Expenses $250,000 · Revenue $83,645
As filed on the 2025 return.
Listed in Part VII
-
Spence Millen
President
- Total calculated
- $130,000
- From this org
- $130,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Ashley Smith
VP of Operation
- Total calculated
- $108,000
- From this org
- $108,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Courtney Ramey
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Rob Phocas
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Alex Salguedo
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Noah Cotton
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Nate Denny
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Michael Praeger
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Angela Bhurji
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Dominique Johnson
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Randy Alexander
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Ann Clark
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Michael Cowell
Board member
- 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
- 2025
- Filed
- 14 July 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611959349301741
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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