Totals
- Total revenue
- $18,968,432
- Total expenses
- $10,920,199
- Contributions and grants received
- $18,622,654
- Grants paid
- $0
- Program service revenue
- $205,521
- Investment income
- $49,197
- Other revenue
- $91,060
- Total assets, end of year
- $16,409,296
- Total liabilities, end of year
- $2,534,733
- Net assets or fund balances, end of year
- $13,874,563
- Program services expenses (Part IX)
- $8,966,304
- Management and general expenses
- $887,357
- Fundraising expenses
- $1,066,538
- Program service expenses (Part III)
- $8,966,304
Program services were 82.1% 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
$104,660
-
1f · All other contributions, gifts and grants
$18,517,994
-
1g · Noncash contributions included above
$2,659,070
-
2a · Program service revenue: PROGRAM LICENSING
total $176,061 · related or exempt $176,061
-
2b · Program service revenue: COMPUTER RECYCLING
total $29,460 · related or exempt $29,460
-
3 · Investment income
total $49,197 · excluded $49,197
-
8a · Fundraising events: gross income
$178,240
-
8a · Fundraising events: contributions included on line 1c
$104,660
-
8b · Fundraising events: direct expenses
$87,180
-
8c · Net income from fundraising events
total $91,060 · excluded $91,060
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,649,533 · program services $1,663,328 · management and general $304,693 · fundraising $681,512
-
9 · Other employee benefits
total $148,332 · program services $93,120 · management and general $17,058 · fundraising $38,154
-
10 · Payroll taxes
total $240,992 · program services $151,290 · management and general $27,714 · fundraising $61,988
-
11c · Fees: accounting
total $43,613 · program services $2,500 · management and general $41,113
-
11g · Fees: other
total $116,011 · program services $72,830 · management and general $13,341 · fundraising $29,840
-
13 · Office expenses
total $64,303 · fundraising $64,303
-
16 · Occupancy
total $410,427 · program services $324,506 · management and general $44,847 · fundraising $41,074
-
20 · Interest
total $44,616 · management and general $44,616
-
22 · Depreciation, depletion and amortization
total $92,147 · program services $84,727 · management and general $3,710 · fundraising $3,710
-
23 · Insurance
total $50,148 · management and general $50,148
-
24a · Other expenses: GIFT IN KIND
total $3,816,488 · program services $3,763,240 · management and general $48,812 · fundraising $4,436
-
24b · Other expenses: GIFT IN KIND - SUPPLIES
total $2,128,828 · program services $2,128,828
-
24c · Other expenses: CONTRACT LABOR
total $532,856 · program services $334,517 · management and general $61,278 · fundraising $137,061
-
24d · Other expenses: AUTO & TRAVEL EXPENSE
total $321,971 · program services $281,648 · management and general $36,834 · fundraising $3,489
-
24e · All other expenses
total $259,934 · program services $65,770 · management and general $193,193 · fundraising $971
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,627,893 · end of year $7,343,692
-
4 · Accounts receivable
beginning of year $1,408,200 · end of year $1,783,749
-
8 · Inventories for sale or use
beginning of year $0 · end of year $2,685,804
-
9 · Prepaid expenses and deferred charges
beginning of year $152,085 · end of year $491,996
-
10a · Land, buildings and equipment: cost or other basis
$3,558,515
-
10b · Land, buildings and equipment: accumulated depreciation
$273,221
-
10c · Land, buildings and equipment, net
beginning of year $2,608,056 · end of year $3,285,294
-
15 · Other assets
beginning of year $14,412 · end of year $818,761
-
17 · Accounts payable and accrued expenses
beginning of year $18,127 · end of year $132,383
-
23 · Secured mortgages and notes payable
beginning of year $1,081,207 · end of year $1,803,840
-
25 · Other liabilities
beginning of year $37,276 · end of year $598,510
-
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 $4,674,036 · end of year $13,874,563
Mission and programs · 2022
Mission
PROVIDING TECHNOLOGY ACCESS AND EDUCATION TO UNDERPRIVILIEGED CHILDREN
Activities or mission (Part I)
PROVIDING TECHNOLOGY ACCESS AND EDUCATION TO UNDERSERVED YOUTH
-
COMPUTER ADOPTION - THIS PROGRAM AWARDS REFURBISHED COMPUTERS TO CHILDREN WHO COMPLETE AN ESSAY AND SUBMIT A SIGNED PARENTAL RELEASE FORM. FAMILIES ARE THEN INVITED TO AN ADOPTION SESSION SCHEDULED AT THEIR SCHOOL ON A PRE-SCHEDULED SATURDAY MORNING. AT THE SESSION, CHILDREN LEARN HOW TO USE AND CARE FOR THEIR COMPUTERS AND ARE INTRODUCED THE EDUCATIONAL SOFTWARE INCLUDED ON THE COMPUTERS.
Expenses $2,585,733
-
STEAM TEAM IS A HANDS-ON, PROJECT-BASED ENRICHMENT PROGRAM DELIVERED AFTER SCHOOL FOR MIDDLE SCHOOL STUDENTS. THIS PROGRAM HELPS STUDENTS SEE THE RELEVANCE OF THEIR INSCHOOL EDUCATION AND REINFORCES CURRICULUM IN SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATH THROUGH ENGAGING COLLABORATIVE PROJECTS. ACTIVITIES INCLUDE BUILDING A BIONIC HAND, ENGINEERING A GREEN-ENERGY SOLAR OVEN, AND SOLVING A WHODUNIT WITH TRIANGULATION.
Expenses $118,123
-
2. EARLY ADOPTERS - THIS PROGRAM PROVIDES A STRUCTURED, ENGAGING ENVIRONMENT FOR ELEMENTARY STUDENTS TO EXPLORE AND LEARN ABOUT TECHNOLOGY. IN EARLY ADOPTERS - MISSION: INNOVATION, STUDENTS BECOME ASTRONAUTS, PRACTICE CODING AND COMPUTER SKILLS, AND LEARN HOW TECHNOLOGY CAN BE USED TO HELP ENHANCE A STORY.
Expenses $146,175
-
Expenses $6,116,273 · Revenue $205,521
As filed on the 2022 return.
Listed in Part VII
-
Carlyn BurtonCARLYN BURTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John OshaJOHN OSHA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Chrissy WilsonCHRISSY WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John CampbellJOHN CAMPBELL
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Jenny McCauleyJENNY MCCAULEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angie HaldermanANGIE HALDERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Art HuffmanART HUFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian WilliamsBRIAN WILLIAMS
VICE-CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly PennKIMBERLY PENN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah MenendezSARAH MENENDEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Varun BabbiliVARUN BABBILI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott HarlanSCOTT HARLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laurie TuzoLAURIE TUZO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Curt MorganCURT MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Megan StecklyMEGAN STECKLY
CEO
- Total calculated
- $232,671
- From this org
- $232,671
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $232,671
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $232,671
-
Benjamin CaldwellBENJAMIN CALDWELL
CFO
- Total calculated
- $42,000
- From this org
- $42,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Allison KatarskiALLISON KATARSKI
COO
- Total calculated
- $121,872
- From this org
- $121,872
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael R AbensourMICHAEL R ABENSOUR
CIO
- Total calculated
- $113,333
- From this org
- $113,333
- From related orgs
- $0
- Other
- $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. 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 · Approval by the board or compensation committee
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
- 2022
- Filed
- 30 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311819349300236
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