What the amendment changed
Compared with the return it replaced , filed 15 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total expenses
- $2,760,641 changed to $2,760,084
- Total assets, end of year
- $277,578 changed to $376,598
- Total liabilities, end of year
- $309,673 changed to $403,191
- Net assets or fund balances, end of year
- -$32,095 changed to -$26,593
- Program services expenses
- $2,268,021 changed to $2,439,641
- Management and general expenses
- $391,499 changed to $189,845
- Fundraising expenses
- $101,121 changed to $130,598
- Program service expenses (Part III)
- $2,268,021 changed to $2,439,641
Listed under a different title
- Celia Hammon-Cueto: Officer then Secretary
- Chris Brooks: Officer then Vice Chair
- David Knego: Officer then Treasurer
- Marcine Jansen: Officer then Board Chair
Totals
- Total revenue
- $2,560,772
- Total expenses
- $2,760,084
- Contributions and grants received
- $2,114,143
- Grants paid
- $257,064
- Program service revenue
- $446,629
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $376,598
- Total liabilities, end of year
- $403,191
- Net assets or fund balances, end of year
- -$26,593
- Program services expenses (Part IX)
- $2,439,641
- Management and general expenses
- $189,845
- Fundraising expenses
- $130,598
- Program service expenses (Part III)
- $2,439,641
Program services were 88.4% 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)
$1,980,375
-
1f · All other contributions, gifts and grants
$133,768
-
2a · Program service revenue: Program Service Fees
total $446,629 · related or exempt $446,629
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $257,064 · program services $257,064
-
5 · Compensation of officers, directors and key employees
total $1,279,213 · program services $1,081,092 · management and general $113,556 · fundraising $84,565
-
7 · Other salaries and wages
total $61,039 · program services $51,987 · management and general $4,992 · fundraising $4,060
-
9 · Other employee benefits
total $99,243 · program services $78,618 · management and general $11,288 · fundraising $9,337
-
10 · Payroll taxes
total $103,348 · program services $88,209 · management and general $8,735 · fundraising $6,404
-
11g · Fees: other
total $456,376 · program services $410,508 · management and general $29,904 · fundraising $15,964
-
12 · Advertising and promotion
total $11,945 · program services $11,319 · management and general $401 · fundraising $225
-
13 · Office expenses
total $31,940 · program services $28,940 · management and general $2,944 · fundraising $56
-
14 · Information technology
total $64,407 · program services $64,407
-
16 · Occupancy
total $23,435 · program services $20,151 · management and general $2,816 · fundraising $468
-
17 · Travel
total $17,923 · program services $8,149 · management and general $4,707 · fundraising $5,067
-
19 · Conferences, conventions and meetings
total $5,813 · program services $2,523 · management and general $2,141 · fundraising $1,149
-
20 · Interest
total $1,130 · program services $723 · management and general $249 · fundraising $158
-
24a · Other expenses: Computer and Software
total $325,409 · program services $319,392 · management and general $4,419 · fundraising $1,598
-
24b · Other expenses: Dues and Subscriptions
total $5,056 · program services $2,562 · management and general $2,031 · fundraising $463
-
24c · Other expenses: Bad Debt Expense
total $5,659 · program services $5,659
-
24d · Other expenses: Telephone
total $3,837 · program services $3,837
-
24e · All other expenses
total $7,247 · program services $4,501 · management and general $1,662 · fundraising $1,084
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,009 · end of year $67,875
-
4 · Accounts receivable
beginning of year $308,436 · end of year $275,268
-
9 · Prepaid expenses and deferred charges
beginning of year $8,326 · end of year $9,033
-
15 · Other assets
end of year $24,422
-
17 · Accounts payable and accrued expenses
beginning of year $155,052 · end of year $300,769
-
22 · Loans and payables to officers and key people
end of year $28,500
-
23 · Secured mortgages and notes payable
end of year $49,500
-
25 · Other liabilities
end of year $24,422
-
27 · Net assets without donor restrictions
beginning of year $183,102 · end of year $52,824
-
28 · Net assets with donor restrictions
beginning of year -$10,383 · end of year -$79,417
Mission and programs · 2023
Mission
Our mission is to transform lives through teaching digital literacy and equity. The ability to use digital tools to find, analyze, create and communicate information is a critical skill for the survival and quality of life of people everywhere.
-
Direct Services- Community Tech Network provides hands-on digital literacy training directly to individuals, helping them build essential tech skills for personal and professional growth.
Expenses $2,177,329
-
Capacity Building- This program supports organizations by equipping their staff with the tools and knowledge needed to deliver effective digital literacy training to their communities.
Expenses $262,308
-
Full service- A comprehensive solution where Community Tech Network manages and delivers all aspects of a digital inclusion program, from curriculum development to hands-on training and ongoing support
Expenses $4
As filed on the 2023 return.
Listed in Part VII
-
Kami Griffiths
Executive Director
- Total calculated
- $107,831
- From this org
- $90,000
- From related orgs
- $0
- Other
- $17,831
- Hours/week
- 40
-
Serena Dang
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Keri Vogtmann
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
David Knego
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Marcine Jansen
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Chris Brooks
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Celia Hammon-Cueto
Secretary
- Total calculated
- $0
- Hours/week
- 2
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
- 18 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521999349301002
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