Totals
- Total revenue
- $1,647,124
- Total expenses
- $1,664,963
- Contributions and grants received
- $1,611,681
- Grants paid
- $0
- Program service revenue
- $34,582
- Investment income
- $0
- Other revenue
- $861
- Total assets, end of year
- $2,080,524
- Total liabilities, end of year
- $41,181
- Net assets or fund balances, end of year
- $2,039,343
- Program services expenses (Part IX)
- $1,310,115
- Management and general expenses
- $175,425
- Fundraising expenses
- $179,423
- Program service expenses (Part III)
- $1,310,115
Program services were 78.7% 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.
-
1f · All other contributions, gifts and grants
$1,611,681
-
1g · Noncash contributions included above
$34,950
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $34,582 · related or exempt $34,582
-
11a · Other revenue: CREDIT CARD REBATE
total $861 · related or exempt $861
-
11e · Other revenue, total
$861
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $144,568 · program services $50,599 · management and general $28,914 · fundraising $65,055
-
7 · Other salaries and wages
total $778,951 · program services $642,387 · management and general $87,767 · fundraising $48,797
-
8 · Pension plan contributions
total $25,831 · program services $19,383 · management and general $3,264 · fundraising $3,184
-
9 · Other employee benefits
total $48,061 · program services $36,064 · management and general $6,072 · fundraising $5,925
-
10 · Payroll taxes
total $76,000 · program services $57,029 · management and general $9,602 · fundraising $9,369
-
11c · Fees: accounting
total $31,694 · program services $17,432 · management and general $11,093 · fundraising $3,169
-
13 · Office expenses
total $92,728 · program services $82,584 · management and general $4,842 · fundraising $5,302
-
14 · Information technology
total $4,224 · program services $3,169 · management and general $534 · fundraising $521
-
17 · Travel
total $61,939 · program services $49,550 · management and general $6,850 · fundraising $5,539
-
23 · Insurance
total $6,586 · program services $4,942 · management and general $832 · fundraising $812
-
24a · Other expenses: CONTRACTORS
total $287,922 · program services $243,632 · management and general $14,079 · fundraising $30,211
-
24b · Other expenses: DEVICES AND INTERNET SERV
total $93,024 · program services $93,024
-
24c · Other expenses: STAFF EDUCATION, TRAINING
total $6,916 · program services $5,189 · management and general $874 · fundraising $853
-
24d · Other expenses: OTHER EXPENSES
total $6,519 · program services $5,131 · management and general $702 · fundraising $686
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,074,164 · end of year $1,674,054
-
3 · Pledges and grants receivable
end of year $396,597
-
9 · Prepaid expenses and deferred charges
end of year $9,873
-
17 · Accounts payable and accrued expenses
beginning of year $16,982 · end of year $41,181
-
27 · Net assets without donor restrictions
beginning of year $1,113,735 · end of year $722,438
-
28 · Net assets with donor restrictions
beginning of year $943,447 · end of year $1,316,905
Mission and programs · 2022
Mission
EVERYONEON UNLOCKS OPPORTUNITY BY CONNECTING FAMILIES IN UNDERSERVED COMMUNITIES TO AFFORDABLE INTERNET SERVICE AND COMPUTERS, AND DELIVERING DIGITAL SKILLS TRAININGS.
Activities or mission (Part I)
WORKING TO ELIMINATE THE DIGITAL DIVIDE BY MAKING HIGH-SPEED, LOW-COST INTERNET SERVICE AND COMPUTERS, AND FREE DIGITAL LITERACY COURSES ACCESSIBLE TO ALL UNCONNECTED AMERICANS.
-
BROADBAND ADOPTION & TRAININGS - FACILITATED ACCESS TO AND ENROLLMENT IN LOW-COST INTERNET SERVICE AND AFFORDABLE COMPUTERS, AND DELIVERED DIGITAL SKILLS TRAINING TO UNCONNECTED AND UNDERCONNECTED INDIVIDUALS AND FAMILIES THROUGH PARTNERSHIPS WITH INTERNET SERVICE PROVIDERS, DEVICE REFURBISHERS, AND CROSS-SECTOR ORGANIZATIONS.
Expenses $983,809
-
DIGITAL INCLUSION AWARENESS - INCREASED AWARENESS OF THE DIGITAL DIVIDE AND ITS IMPACT, AS WELL AS AFFORDABLE SOLUTIONS FOR INTERNET ACCESS, COMPUTERS, AND DIGITAL LITERACY RESOURCES TO DIVERSE ORGANIZATIONS ACROSS THE COUNTRY.
Expenses $326,306
As filed on the 2022 return.
Listed in Part VII
-
Zach LeverenzZACH LEVERENZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bobby CoulterBOBBY COULTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jovan HicksJOVAN HICKS
EXECUTIVE/CH
- Total calculated
- $0
- Hours/week
- 2
-
Matt JoyceMATT JOYCE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Vinodh MenonVINODH MENON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Erica SwansonERICA SWANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Norma FernandezNORMA FERNANDEZ
CEO
- Total calculated
- $148,925
- From this org
- $144,568
- From related orgs
- $0
- Other
- $4,357
- Hours/week
- 40
-
Diana R RodriguezDIANA R RODRIGUEZ
VP OF PROGRA
- Total calculated
- $117,552
- From this org
- $105,314
- From related orgs
- $0
- Other
- $12,238
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311569349301206
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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