Form 990 for tax year 2022
Filed by NATIONAL DIGITAL INCLUSION ALLIANCE.
Totals
- Total revenue
- $4,959,404
- Total expenses
- $4,897,644
- Contributions and grants received
- $4,168,489
- Grants paid
- $2,125,596
- Program service revenue
- $754,516
- Investment income
- $35,599
- Other revenue
- $800
- Total assets, end of year
- $2,682,091
- Total liabilities, end of year
- $81,918
- Net assets or fund balances, end of year
- $2,600,173
- Program services expenses (Part IX)
- $4,316,299
- Management and general expenses
- $554,024
- Fundraising expenses
- $27,321
- Program service expenses (Part III)
- $4,316,299
Program services were 88.1% 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.
-
1f · All other contributions, gifts and grants
$4,168,489
-
2a · Program service revenue: CONTRACTS
total $463,234 · related or exempt $463,234
-
2b · Program service revenue: CONFERENCE REGISTRATIONS
total $240,846 · related or exempt $240,846
-
2c · Program service revenue: SUBSCRIPTIONS
total $50,436 · related or exempt $50,436
-
3 · Investment income
total $35,599 · related or exempt $35,599
-
11a · Other revenue: MISCELLANEOUS
total $800 · related or exempt $800
-
11e · Other revenue, total
$800
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,125,596 · program services $2,125,596
-
5 · Compensation of officers, directors and key employees
total $122,604 · program services $89,336 · management and general $31,458 · fundraising $1,810
-
7 · Other salaries and wages
total $1,485,128 · program services $1,082,145 · management and general $381,056 · fundraising $21,927
-
9 · Other employee benefits
total $111,386 · program services $81,162 · management and general $28,579 · fundraising $1,645
-
10 · Payroll taxes
total $131,308 · program services $95,678 · management and general $33,691 · fundraising $1,939
-
11a · Fees: management
total $241,594 · program services $217,539 · management and general $24,055
-
11b · Fees: legal
total $553 · program services $498 · management and general $55
-
11c · Fees: accounting
total $12,989 · program services $11,696 · management and general $1,293
-
11g · Fees: other
total $17,680 · program services $15,920 · management and general $1,760
-
12 · Advertising and promotion
total $12,879 · program services $12,850 · management and general $29
-
14 · Information technology
total $7,360 · program services $6,627 · management and general $733
-
17 · Travel
total $292,722 · program services $268,726 · management and general $23,996
-
23 · Insurance
total $4,943 · management and general $4,943
-
24a · Other expenses: EVENT EXPENSES
total $215,488 · program services $215,488
-
24b · Other expenses: OPERATIONS
total $112,056 · program services $93,038 · management and general $19,018
-
24c · Other expenses: EMPLOYEE APPRECIATION
total $3,133 · management and general $3,133
-
24d · Other expenses: TAXES
total $225 · management and general $225
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,101,324 · end of year $2,521,925
-
4 · Accounts receivable
beginning of year $443,050 · end of year $154,057
-
9 · Prepaid expenses and deferred charges
end of year $6,109
-
17 · Accounts payable and accrued expenses
beginning of year $5,961 · end of year $23,614
-
19 · Deferred revenue
end of year $58,304
-
27 · Net assets without donor restrictions
beginning of year $2,538,413 · end of year $2,600,173
Mission and programs · 2022
Mission
NATIONAL DIGITAL INCLUSION ALLIANCE ADVANCES DIGITAL EQUITY BY SUPPORTING COMMUNITY PROGRAMS AND EQUIPPING POLICYMAKERS TO ACT, SO THAT EVERYONE HAS THE OPPORTUNITY TO USE TECHNOLOGY TO LIVE, LEARN, WORK, AND THRIVE.
-
NDIA BUILDS AND ADVANCES THE DIGITAL EQUITY FIELD THROUGH PEER TO PEER SHARING, GUIDES, TOOLKITS, EVENTS AND TARGETED OUTREACH. NDIA DOCUMENTS AND DISSEMINATES PROGRAMMATIC MODELS, BEST PRACTICES, LESSONS LEARNED, PROGRAMMATIC EVALUATION MODELS AND ANALYSIS MODELS.
Expenses $3,413,441 · Grants $2,125,596 · Revenue $3,769,237
-
NDIA EDUCATES POLICY MAKERS INFORMED BY AFFILIATE EXPERTISE AND DATA BY - (1) SUPPORTING AND GUIDING STATE AND LOCAL GOVERNMENTS' DIGITAL INCLUSION POLICIES AND INVESTMENTS, (2) SUPPORTING LOCAL DIGITAL INCLUSION PRACTITIONERS WORKING TO EDUCATE THEIR POLICY MAKERS, AND (3) EDUCATING AND PROVIDING GUIDANCE TO FEDERAL AGENCIES AROUND POLICIES.
Expenses $580,579 · Revenue $758,613
-
NDIA HOSTED ITS ANNUAL NET INCLUSION CONFERENCE. THIS THREE-DAY CONFERENCE PROVIDED INTERACTIVE SESSIONS ON A VARIETY OF TOPICS, INCLUDING - 1) LOCAL, STATE, AND FEDERAL POLICIES AND POLICY INNOVATIONS IMPACTING DIGITAL EQUITY, 2) SOURCES OF FINANCIAL AND PROGRAMMATIC SUPPORT OF DIGITAL INCLUSION PROGRAMS, AND 3) DIGITAL INCLUSION BEST PRACTICES FROM ACROSS THE COUNTRY.
Expenses $322,279 · Revenue $431,553
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Angela SieferANGELA SIEFER
EXECUTIVE DI
- Total calculated
- $122,604
- From this org
- $122,604
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Elizabeth LindseyELIZABETH LINDSEY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Leon WilsonLEON WILSON
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca KaumaREBECCA KAUMA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Luke SwarthoutLUKE SWARTHOUT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Laura BreedenLAURA BREEDEN
GOVERNANCE
- Total calculated
- $0
- Hours/week
- 1
-
Wanda DavisWANDA DAVIS
GOVERNANCE
- Total calculated
- $0
- Hours/week
- 1
-
Mikhail SundustMIKHAIL SUNDUST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adie TomerADIE TOMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Parissa Fatehi-WeeksPARISSA FATEHI-WEEKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amina FazlullahAMINA FAZLULLAH
DIRECTOR
- 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
-
ALASKA FEDERATION OF NATIVES
$122,814
-
HOOPA VALLEY PUBLIC UTLITIES DISTRICT
$122,569
-
CHEROKEE NATIONAL
$122,533
-
HOCKING ATHENS PERRY COMMUNITY ACTION
$122,518
-
COMMUNITY SERVICE PROGRAM FO WEST ALABAMA
$122,336
-
EASTER SEALS GREATER HOUSTON
$122,274
-
FOREST COUNTY BROADBAND COMMITTEE
$121,772
-
PUEBLO OF JEMEZ
$120,452
-
CAYUSE NATIVE SOLUTIONS
$120,067
-
COMMUNITY BROADBAND ACTION NETWORK CORPORATION
$120,062
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202430949349300413
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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