Totals
- Total revenue
- $697,484
- Total expenses
- $658,466
- Contributions and grants received
- $292,181
- Grants paid
- $0
- Program service revenue
- $371,889
- Investment income
- $33,414
- Other revenue
- $0
- Total assets, end of year
- $953,115
- Total liabilities, end of year
- $222,837
- Net assets or fund balances, end of year
- $730,278
- Program services expenses (Part IX)
- $406,195
- Management and general expenses
- $252,271
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $406,195
Program services were 61.7% 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.
-
1e · Government grants (contributions)
$279,054
-
1f · All other contributions, gifts and grants
$13,127
-
2a · Program service revenue: REFURBISHED COMPUTERS
total $371,889 · related or exempt $371,889
-
7a · Gross sales of assets other than inventory
securities $33,414
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $33,414
-
7d · Net gain or loss
total $33,414 · related or exempt $33,414
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $176,338 · management and general $176,338
-
7 · Other salaries and wages
total $136,979 · program services $136,979
-
10 · Payroll taxes
total $21,560 · program services $21,560
-
11g · Fees: other
total $1,841 · program services $1,841
-
16 · Occupancy
total $66,685 · program services $66,685
-
24a · Other expenses: PROGRAM RELATED EXPENSE
total $175,151 · program services $175,151
-
24b · Other expenses: MANAGEMENT & GENERAL EX
total $75,933 · management and general $75,933
-
24c · Other expenses: TRAINING PROGRAM
total $3,979 · program services $3,979
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,259 · end of year $28,797
-
4 · Accounts receivable
end of year $215,485
-
9 · Prepaid expenses and deferred charges
end of year $3,664
-
11 · Investments: publicly traded securities
beginning of year $685,906 · end of year $705,169
-
17 · Accounts payable and accrued expenses
beginning of year $20,984 · end of year $22,253
-
18 · Grants payable
beginning of year $43,206 · end of year $200,584
-
27 · Net assets without donor restrictions
beginning of year $674,975 · end of year $730,278
Mission and programs · 2023
Mission
TO OPEN THE WORLD OF INFORMATION TECHNOLOGY TO PERSONS WHO ARE BLIND OR VISUALLY IMPAIRED BY PROVIDING COMPUTER EQUIPMENT, SOFTWARE, AND TRAINING.
-
PROVIDE REFURBISHED AND ADAPTED COMPUTERS, INCLUDING SOFTWARE AND TRAINING, TO THE VISUALLY IMPAIRED.
Expenses $406,195 · Revenue $405,303
As filed on the 2023 return.
Listed in Part VII
-
Keith LandauKEITH LANDAU
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Marco GalvanMARCO GALVAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Andrew WheelerANDREW WHEELER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Darrin WhitneyDARRIN WHITNEY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Emmy SilvermanEMMY SILVERMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Laura TurnerLAURA TURNER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Melinda HockingMELINDA HOCKING
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Susan SkinnerSUSAN SKINNER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeff BazerJEFF BAZER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dan YoumanDAN YOUMAN
MEMBER
- 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
- 2 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401669349301100
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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