Totals
- Total revenue
- $120,334
- Total expenses
- $157,565
- Contributions and grants received
- $100,030
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $20,304
- Total assets, end of year
- $850,207
- Total liabilities, end of year
- $764,788
- Net assets or fund balances, end of year
- $85,419
- Program services expenses (Part IX)
- $135,190
- Management and general expenses
- $16,429
- Fundraising expenses
- $5,946
- Program service expenses (Part III)
- $135,190
Program services were 85.8% 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)
$100,030
-
11a · Other revenue
total $20,304 · excluded $20,304
-
11e · Other revenue, total
$20,304
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $69,334 · program services $63,094 · management and general $6,240
-
7 · Other salaries and wages
total $48,869 · program services $44,275 · management and general $4,594
-
10 · Payroll taxes
total $9,851 · program services $8,833 · management and general $1,018
-
13 · Office expenses
total $4,811 · program services $4,708 · management and general $43 · fundraising $60
-
17 · Travel
total $1,491 · program services $1,491
-
20 · Interest
total $91 · program services $12 · management and general $79
-
22 · Depreciation, depletion and amortization
total $796 · program services $796
-
23 · Insurance
total $2,379 · program services $357 · management and general $2,022
-
24a · Other expenses: SAAS
total $6,589 · program services $4,156 · management and general $2,433
-
24b · Other expenses: TECH TALK
total $4,605 · fundraising $4,605
-
24c · Other expenses: MISCELLANEOUS
total $3,477 · program services $3,402 · fundraising $75
-
24d · Other expenses: UTILITIES
total $2,796 · program services $2,796
-
24e · All other expenses
total $2,476 · program services $1,270 · fundraising $1,206
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $51,940 · end of year $19,740
-
3 · Pledges and grants receivable
beginning of year $26,260 · end of year $750,000
-
8 · Inventories for sale or use
beginning of year $39,495 · end of year $64,725
-
9 · Prepaid expenses and deferred charges
end of year $2,745
-
10a · Land, buildings and equipment: cost or other basis
$5,570
-
10b · Land, buildings and equipment: accumulated depreciation
$1,299
-
10c · Land, buildings and equipment, net
beginning of year $5,067 · end of year $4,271
-
15 · Other assets
beginning of year $3,352 · end of year $8,726
-
17 · Accounts payable and accrued expenses
beginning of year $3,464 · end of year $14,788
-
18 · Grants payable
end of year $750,000
-
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 $0 · end of year -$37,231
Mission and programs · 2023
Mission
PROVIDING TECHNOLOGY TO STUDENTS AND NONPROFITS ORGANIZATIONS THROUGH INDIVIDUAL, COMPANY, AND ORGANIZATION DONATIONS OF USED IT EQUIPMENT.
-
AWARDED A FEDERAL GRANT TO PROVIDE CELLULAR-CONNECTED DEVICES, NEW LAPTOPS, AND REFURBISHED DEVICES TO NEEDY RESIDENTS OF ORANGE COUNTY, FLORIDA. THIS IS PROBABLY AN EXPANSION OF OUR CURRENT SERVICES VERSUS A NEW SERVICE.
Expenses $135,190
As filed on the 2023 return.
Listed in Part VII
-
David CollinsDAVID COLLINS
BOARD CHAIR/CEO
- Total calculated
- $20,000
- From this org
- $20,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Gerald SuttonGERALD SUTTON
BOD TREASURER/CFO
- Total calculated
- $10,834
- From this org
- $10,834
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Michelle LeeperMICHELLE LEEPER
BOD VICE CHAIR
- Total calculated
- $38,500
- From this org
- $38,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Brett JarnaginBRETT JARNAGIN
BOD SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Chuan AveryCHUAN AVERY
BOD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert KennedyROBERT KENNEDY
BOD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Landra WormackLANDRA WORMACK
BOD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jasmine FloresJASMINE FLORES
BOD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kyle MoffattKYLE MOFFATT
BOD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kamin AtchleyKAMIN ATCHLEY
BOD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kate DemoryKATE DEMORY
BOD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan McNeilRYAN MCNEIL
BOD MEMBER
- Total calculated
- $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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202411699349300416
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