Totals
- Total revenue
- $2,918,505
- Total expenses
- $2,597,416
- Contributions and grants received
- $2,046,190
- Grants paid
- $0
- Program service revenue
- $313,239
- Investment income
- $518
- Other revenue
- $558,558
- Total assets, end of year
- $834,855
- Total liabilities, end of year
- $379,152
- Net assets or fund balances, end of year
- $455,703
- Program services expenses (Part IX)
- $1,825,500
- Management and general expenses
- $536,138
- Fundraising expenses
- $235,778
- Program service expenses (Part III)
- $1,825,500
Program services were 70.3% 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.
-
1c · Fundraising events
$5,000
-
1e · Government grants (contributions)
$1,539,404
-
1f · All other contributions, gifts and grants
$501,786
-
2a · Program service revenue: SERVICE CONTRACTS
total $313,239 · related or exempt $313,239
-
3 · Investment income
total $518 · excluded $518
-
8a · Fundraising events: gross income
$3,953
-
8a · Fundraising events: contributions included on line 1c
$5,000
-
8b · Fundraising events: direct expenses
$6,526
-
8c · Net income from fundraising events
total -$2,573 · excluded -$2,573
-
10a · Gross sales of inventory
$602,254
-
10b · Cost of goods sold
$49,206
-
10c · Net income from sales of inventory
total $553,048 · related or exempt $553,048
-
11a · Other revenue: OTHER INCOME
total $8,083 · related or exempt $8,083
-
11e · Other revenue, total
$8,083
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,856,184 · program services $1,299,329 · management and general $371,237 · fundraising $185,618
-
10 · Payroll taxes
total $141,339 · program services $98,937 · management and general $28,268 · fundraising $14,134
-
11a · Fees: management
total $28,332 · program services $20,322 · management and general $5,340 · fundraising $2,670
-
11c · Fees: accounting
total $26,590 · management and general $26,590
-
11e · Fees: professional fundraising services
total $24,082 · fundraising $24,082
-
11g · Fees: other
total $97,080 · program services $97,080
-
12 · Advertising and promotion
total $327 · program services $229 · management and general $65 · fundraising $33
-
13 · Office expenses
total $101,689 · program services $68,910 · management and general $29,462 · fundraising $3,317
-
16 · Occupancy
total $200,968 · program services $197,237 · management and general $2,487 · fundraising $1,244
-
17 · Travel
total $15,856 · program services $11,099 · management and general $3,171 · fundraising $1,586
-
20 · Interest
total $1,056 · program services $739 · management and general $211 · fundraising $106
-
22 · Depreciation, depletion and amortization
total $6,704 · program services $4,693 · management and general $1,341 · fundraising $670
-
23 · Insurance
total $63,330 · management and general $63,330
-
24a · Other expenses: VEHICLE EXPENSES
total $12,001 · program services $8,401 · management and general $2,400 · fundraising $1,200
-
24b · Other expenses: PERCENTAGE FEE
total $10,700 · program services $10,700
-
24c · Other expenses: SPECIAL PROJECTS/EVENTS
total $9,999 · program services $6,999 · management and general $2,000 · fundraising $1,000
-
24d · Other expenses: TAXES & LICENSES
total $1,179 · program services $825 · management and general $236 · fundraising $118
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $79,956 · end of year $318,150
-
3 · Pledges and grants receivable
beginning of year $226,240 · end of year $297,441
-
4 · Accounts receivable
beginning of year $149,017 · end of year $48,640
-
9 · Prepaid expenses and deferred charges
beginning of year $10,840 · end of year $26,821
-
10a · Land, buildings and equipment: cost or other basis
$46,927
-
10b · Land, buildings and equipment: accumulated depreciation
$26,815
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $20,112
-
15 · Other assets
beginning of year $11,478 · end of year $123,691
-
17 · Accounts payable and accrued expenses
beginning of year $97,871 · end of year $187,117
-
19 · Deferred revenue
beginning of year $37,277 · end of year $66,667
-
25 · Other liabilities
beginning of year $0 · end of year $125,368
-
27 · Net assets without donor restrictions
beginning of year $198,047 · end of year $455,703
-
28 · Net assets with donor restrictions
beginning of year $144,336 · end of year $0
Mission and programs · 2024
Mission
TECH EXCHANGE WORKS TO ENSURE THAT ALL FAMILIES HAVE A COMPUTER, INTERNET ACCESS, AND TECHNOLOGY SKILLS NECESSARY TO IMPROVE AND ENHANCE THEIR LIVES.
-
DIGITAL LITERACY PROGRAMS AND SERVICES: SERVED/TRAINED OVER 1,000 COMMUNITY MEMBERS ACROSS THE BAY AREA. IN ADDITION, PROVIDED OVER 10K HOURS OF TECH SUPPORT, AND ENROLLED OVER 400 COMMUNITY MEMBERS INTO AFFORDABLE INTERNET PLANS. ALSO TRAINED OVER 40 INTERNS IN OUR SERVE2STEM WORKFORCE DEVELOPMENT PROGRAM.
Expenses $1,325,500 · Revenue $553,048
-
COMPUTER REFURBISHMENT AND DISTRIBUTION: COLLECTED OVER 15K DEVICES FROM TECH DONORS THROUGHOUT THE BAY AREA. REFURBISHED AND DISTRIBUTED OVER 9K DEVICES, AND TRAINED OVER 12 YOUTH IN SERVE2STEM INTERNSHIP PROGRAM.
Expenses $250,000 · Revenue $313,239
-
PARTNERSHIPS & COMMUNITY ENGAGEMENT: DISTRIBUTED OVER 7K DEVICES VIA PARTNERSHIPS WITH COMMUNITY BASED ORGANIZATIONS AND INSTITUTIONS, AS WELL AS REACHED OVER 10K PEOPLE WITH OUR OUTREACH PROGRAMS AND SERVICES.
Expenses $250,000 · Revenue $8,083
As filed on the 2024 return.
Listed in Part VII
-
Cynthia MackeyCYNTHIA MACKEY
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Bruce BucklelewBRUCE BUCKLELEW
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Linda BestLINDA BEST
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Karly WangKARLY WANG
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Christine F BrocatoCHRISTINE F BROCATO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Shin InoueSHIN INOUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Ari LevenfeldARI LEVENFELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Nimisha DhawanNIMISHA DHAWAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Ulises ZatarainULISES ZATARAIN
EXECUTIVE DIRECTOR
- Total calculated
- $165,000
- From this org
- $164,528
- From related orgs
- $0
- Other
- $472
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,528
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $472
- Filer's total
- $165,000
-
Claudia GarciaCLAUDIA GARCIA
DIRECTOR OF PROGRAMS
- Total calculated
- $120,000
- From this org
- $117,917
- From related orgs
- $0
- Other
- $2,083
- Hours/week
- 40
-
Samuel Antonio Martinez AristondoSAMUEL ANTONIO MARTINEZ ARISTONDO
DIRECTOR OF PARTNERS
- Total calculated
- $115,000
- From this org
- $111,383
- From related orgs
- $0
- Other
- $3,617
- Hours/week
- 40
-
May HinesMAY HINES
DIRECTOR OF DEVELOPMENT
- Total calculated
- $125,000
- From this org
- $106,990
- From related orgs
- $0
- Other
- $18,010
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611359349307401
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