Totals
- Total revenue
- $218,646
- Total expenses
- $103,259
- Contributions and grants received
- $218,646
- Grants paid
- $51,003
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $126,114
- Total liabilities, end of year
- $3,464
- Net assets or fund balances, end of year
- $122,650
- Program services expenses (Part IX)
- $91,775
- Management and general expenses
- $4,463
- Fundraising expenses
- $7,021
- Program service expenses (Part III)
- $91,775
Program services were 88.9% 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)
$26,260
-
1f · All other contributions, gifts and grants
$192,386
-
1g · Noncash contributions included above
$82,135
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $51,003 · program services $51,003
-
5 · Compensation of officers, directors and key employees
total $14,764 · program services $8,087 · management and general $1,667 · fundraising $5,010
-
7 · Other salaries and wages
total $9,698 · program services $9,698 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $2,334 · program services $1,768 · management and general $183 · fundraising $383
-
11g · Fees: other
total $2,262 · program services $2,262 · management and general $0 · fundraising $0
-
14 · Information technology
total $5,015 · program services $4,466 · management and general $0 · fundraising $549
-
16 · Occupancy
total $2,550 · program services $2,550 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $380 · program services $380 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,902 · program services $129 · management and general $1,773 · fundraising $0
-
24e · All other expenses
total $13,351 · program services $11,432 · management and general $840 · fundraising $1,079
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,591 · end of year $51,940
-
3 · Pledges and grants receivable
end of year $26,260
-
8 · Inventories for sale or use
end of year $39,495
-
10a · Land, buildings and equipment: cost or other basis
$5,570
-
10b · Land, buildings and equipment: accumulated depreciation
$503
-
10c · Land, buildings and equipment, net
beginning of year $672 · end of year $5,067
-
15 · Other assets
end of year $3,352
-
17 · Accounts payable and accrued expenses
end of year $3,464
-
27 · Net assets without donor restrictions
beginning of year $7,263 · end of year $90,709
-
28 · Net assets with donor restrictions
end of year $31,941
Mission and programs · 2022
Mission
Providing technology to students and non-profits organizations through individual, company, and organization donations of used IT equipment.
-
Providing technology to students and non-profits organizations through individual, company, and organization donations of used IT equipment.
Expenses $91,775 · Revenue $218,646
As filed on the 2022 return.
Listed in Part VII
-
David Collins
CEO
- Total calculated
- $3,077
- From this org
- $3,077
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Gerald Sutton
CFO
- Total calculated
- $1,667
- From this org
- $1,667
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Michelle Leeper
Head of Donor Relations
- Total calculated
- $10,019
- From this org
- $10,019
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
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
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321319349301342
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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