Totals
- Total revenue
- $1,992,554
- Total expenses
- $709,779
- Contributions and grants received
- $1,992,554
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,673,797
- Total liabilities, end of year
- $334,069
- Net assets or fund balances, end of year
- $1,339,728
- Program services expenses (Part IX)
- $709,779
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $709,779
Program services were 100.0% 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)
$1,992,554
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $50,000 · program services $50,000
-
11c · Fees: accounting
total $2,050 · program services $2,050
-
13 · Office expenses
total $838 · program services $838
-
14 · Information technology
total $544 · program services $544
-
16 · Occupancy
total $5,274 · program services $5,274
-
17 · Travel
total $37 · program services $37
-
23 · Insurance
total $365 · program services $365
-
24a · Other expenses: Consulting
total $17,400 · program services $17,400
-
24b · Other expenses: Grant Writing
total $628,271 · program services $628,271
-
24c · Other expenses: Donations
total $5,000 · program services $5,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $68,307 · end of year $1,359,278
-
4 · Accounts receivable
beginning of year $314,519 · end of year $314,519
-
24 · Unsecured notes and loans payable
beginning of year $334,069 · end of year $334,069
-
27 · Net assets without donor restrictions
beginning of year -$265,762 · end of year $1,339,728
-
28 · Net assets with donor restrictions
beginning of year $314,519
Mission and programs · 2023
Mission
Broadband Technical TrainingTrain people and make them employable in the Technology Sector
-
Training people and make them employable in the Technology Sector.
Expenses $709,779
As filed on the 2023 return.
Listed in Part VII
-
Todd Morris
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Carl Chadband
Project Coordinator
- Total calculated
- $0
- Hours/week
- 10
-
Renee Jackson
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Maria Terrell
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Darrell G Pepper
Executive Director
- Total calculated
- $0
- Hours/week
- 20
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
- 2023
- Filed
- 14 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402929349301375
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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