Form 990 for tax year 2022
Filed by CHATTANOOGA TECHNOLOGY COUNCIL.
Totals
- Total revenue
- $236,133
- Total expenses
- $261,945
- Contributions and grants received
- $150,870
- Grants paid
- $0
- Program service revenue
- $76,810
- Investment income
- $0
- Other revenue
- $8,453
- Total assets, end of year
- $55,171
- Total liabilities, end of year
- $6,096
- Net assets or fund balances, end of year
- $49,075
- Program services expenses (Part IX)
- $199,332
- Management and general expenses
- $51,575
- Fundraising expenses
- $11,038
- Program service expenses (Part III)
- $199,332
Program services were 76.1% 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.
-
1b · Membership dues
$15,450
-
1f · All other contributions, gifts and grants
$135,420
-
2a · Program service revenue: OTHER PROGRAM REVENUE
total $76,810 · related or exempt $76,810
-
8a · Fundraising events: gross income
$33,235
-
8b · Fundraising events: direct expenses
$30,020
-
8c · Net income from fundraising events
total $3,215 · excluded $3,215
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $5,238 · related or exempt $5,238
-
11e · Other revenue, total
$5,238
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $176,369 · program services $142,561 · management and general $25,356 · fundraising $8,452
-
11c · Fees: accounting
total $6,445 · management and general $6,445
-
12 · Advertising and promotion
total $5,712 · program services $1,904 · management and general $1,904 · fundraising $1,904
-
13 · Office expenses
total $10,517 · program services $1,578 · management and general $8,939
-
14 · Information technology
total $357 · management and general $357
-
16 · Occupancy
total $5,238 · program services $2,619 · management and general $2,095 · fundraising $524
-
17 · Travel
total $1,457 · program services $1,457
-
22 · Depreciation, depletion and amortization
total $1,578 · program services $789 · management and general $631 · fundraising $158
-
23 · Insurance
total $1,876 · program services $938 · management and general $938
-
24a · Other expenses: FORUM PROGRAM EXPENSES
total $45,256 · program services $45,256
-
24b · Other expenses: MERCHANT SERVICE FEE
total $3,048 · management and general $3,048
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $2,230 · program services $2,230
-
24d · Other expenses: OTHER MISCELLANEOUS EXP
total $1,027 · management and general $1,027
-
24e · All other expenses
total $835 · management and general $835
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $78,174 · end of year $52,389
-
14 · Intangible assets
beginning of year $2,202 · end of year $2,782
-
17 · Accounts payable and accrued expenses
beginning of year $1,111 · end of year $1,102
-
18 · Grants payable
beginning of year $4,378 · end of year $4,994
-
27 · Net assets without donor restrictions
beginning of year $74,887 · end of year $49,075
Mission and programs · 2022
Mission
OUR MISSION IS TO CONNECT CHATTANOOGA'S TECHNOLOGY SECTOR TO DRIVE REGIONAL ECONOMIC GROWTH.
Activities or mission (Part I)
OUR MISSION IS TO CONNECT CHATTANOOGA'S TECHNOLOGY SECTOR TO HELP DRIVE ECONOMIC GROWTH ACROSS THE REGION.
-
THE CHATTANOOGA TECHNOLOGY COUNCIL PROMOTES THE GROWTH OF TECHNOLOGY IN BUSINESS AND EDUCATION THROUGHOUT THE GREATER CHATTANOOGA AREA. MEMBERSHIP IS OPEN TO COMPANIES SUPPORTING THIS GROWTH.
Expenses $199,332 · Revenue $97,498
As filed on the 2022 return.
Listed in Part VII
-
Stephen AdamsSTEPHEN ADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tammy BramlettTAMMY BRAMLETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chantee BoykinCHANTEE BOYKIN
COMMITTEE CHAIR - CHATECH WOMEN
- Total calculated
- $0
- Hours/week
- 1
-
Austin CorcoranAUSTIN CORCORAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James DeanJAMES DEAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Vicki FarnsworthVICKI FARNSWORTH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Wes FloydWES FLOYD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alex HerweyerALEX HERWEYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
April HollowayAPRIL HOLLOWAY
EVENTS COMMITTEE CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan Z HutchersonJONATHAN Z HUTCHERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Eric KeetonERIC KEETON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Summer KolhorstSUMMER KOLHORST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leigh McCormackLEIGH MCCORMACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tre PowellTRE POWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anna ShermanANNA SHERMAN
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Karen WalkerKAREN WALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charles WoodsCHARLES WOODS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Walton RobinsonWALTON ROBINSON
EXECUTIVE DIRECTOR
- Total calculated
- $67,308
- From this org
- $67,308
- From related orgs
- $0
- Other
- $0
- 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
- 25 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343179349300809
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