Totals
- Total revenue
- $993,580
- Total expenses
- $952,174
- Contributions and grants received
- $955,005
- Grants paid
- $0
- Program service revenue
- $25,023
- Investment income
- $0
- Other revenue
- $13,552
- Total assets, end of year
- $321,397
- Total liabilities, end of year
- $194,572
- Net assets or fund balances, end of year
- $126,825
- Program services expenses (Part IX)
- $900,587
- Management and general expenses
- $49,497
- Fundraising expenses
- $2,090
- Program service expenses (Part III)
- $900,587
Program services were 94.6% 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)
$884,470
-
1f · All other contributions, gifts and grants
$70,535
-
1g · Noncash contributions included above
$70,535
-
2a · Program service revenue: PROGRAM SERVICES
total $25,023 · related or exempt $25,023
-
11a · Other revenue
total $13,552 · excluded $13,552
-
11e · Other revenue, total
$13,552
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $73,937 · program services $62,107 · management and general $11,830
-
7 · Other salaries and wages
total $81,622 · program services $68,667 · management and general $12,955
-
10 · Payroll taxes
total $13,592 · program services $11,251 · management and general $2,341
-
11g · Fees: other
total $18,680 · management and general $16,680 · fundraising $2,000
-
12 · Advertising and promotion
total $90 · fundraising $90
-
13 · Office expenses
total $5,054 · program services $5,054
-
16 · Occupancy
total $12,201 · program services $12,201
-
22 · Depreciation, depletion and amortization
total $796 · program services $796
-
23 · Insurance
total $3,344 · program services $1,401 · management and general $1,943
-
24a · Other expenses: DONATED EQUIPMENT
total $707,240 · program services $707,240
-
24b · Other expenses: SAAS
total $17,908 · program services $17,908
-
24c · Other expenses: MISCELLANEOUS
total $9,516 · program services $6,025 · management and general $3,491
-
24d · Other expenses: TECH SUPPLIES
total $4,260 · program services $4,260
-
24e · All other expenses
total $3,934 · program services $3,677 · management and general $257
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,740 · end of year $50,220
-
3 · Pledges and grants receivable
beginning of year $750,000
-
4 · Accounts receivable
end of year $113,985
-
8 · Inventories for sale or use
beginning of year $64,725 · end of year $148,565
-
9 · Prepaid expenses and deferred charges
beginning of year $2,745 · end of year $1,809
-
10a · Land, buildings and equipment: cost or other basis
$5,570
-
10b · Land, buildings and equipment: accumulated depreciation
$2,095
-
10c · Land, buildings and equipment, net
beginning of year $4,271 · end of year $3,475
-
15 · Other assets
beginning of year $8,726 · end of year $3,343
-
17 · Accounts payable and accrued expenses
beginning of year $14,788 · end of year $86,621
-
19 · Deferred revenue
beginning of year $750,000 · end of year $22,951
-
24 · Unsecured notes and loans payable
end of year $85,000
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $41,406
Mission and programs · 2024
Mission
PROVIDING TECHNOLOGY TO STUDENTS AND NONPROFITS ORGANIZATIONS THROUGH INDIVIDUAL, COMPANY, AND ORGANIZATION DONATIONS OF USED IT EQUIPMENT.
-
AWARDED A FEDERAL GRANT TO PROVIDE CELLULAR-CONNECTED DEVICES, NEW LAPTOPS, AND REFURBISHED DEVICES TO NEEDY RESIDENTS OF ORANGE COUNTY, FLORIDA. THIS IS PROBABLY AN EXPANSION OF OUR CURRENT SERVICES VERSUS A NEW SERVICE.
Expenses $900,587
As filed on the 2024 return.
Listed in Part VII
-
David CollinsDAVID COLLINS
BOARD CHAIR/CEO
- Total calculated
- $39,177
- From this org
- $39,177
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Gerald SuttonGERALD SUTTON
BOD TREASURER/CFO
- Total calculated
- $20,617
- From this org
- $20,617
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Michelle LeeperMICHELLE LEEPER
DIRECTOR
- Total calculated
- $14,143
- From this org
- $14,143
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Brett JarnaginBRETT JARNAGIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Chuan AveryCHUAN AVERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kamin AtchleyKAMIN ATCHLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jerry BreckenridgeJERRY BRECKENRIDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kate DemoryKATE DEMORY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jasmine FloresJASMINE FLORES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer HaddadJENNIFER HADDAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Landra WomackLANDRA WOMACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyle MoffattKYLE MOFFATT
DIRECTOR
- 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
- 2024
- Filed
- 24 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202532059349300718
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