Totals
- Total revenue
- $1,423,900
- Total expenses
- $549,240
- Contributions and grants received
- $1,367,002
- Grants paid
- $0
- Program service revenue
- $55,750
- Investment income
- $10
- Other revenue
- $1,138
- Total assets, end of year
- $1,069,781
- Total liabilities, end of year
- $85,483
- Net assets or fund balances, end of year
- $984,298
- Program services expenses (Part IX)
- $424,663
- Management and general expenses
- $69,727
- Fundraising expenses
- $54,850
- Program service expenses (Part III)
- $424,663
Program services were 77.3% 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.
-
1a · Federated campaigns
$1,108,946
-
1f · All other contributions, gifts and grants
$258,056
-
1g · Noncash contributions included above
$54,000
-
2a · Program service revenue: Digital Device
total $8,400 · related or exempt $8,400
-
2b · Program service revenue: Digital Skills Training
total $47,350 · related or exempt $47,350
-
3 · Investment income
total $10 · excluded $10
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Revenue
total $1,138 · related or exempt $1,138
-
11e · Other revenue, total
$1,138
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $17,522 · program services $13,637 · management and general $2,567 · fundraising $1,318
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $59,928 · program services $46,642 · management and general $8,774 · fundraising $4,512
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $5,924 · program services $4,611 · management and general $867 · fundraising $446
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $500 · program services $389 · management and general $73 · fundraising $38
-
11c · Fees: accounting
total $101 · program services $78 · management and general $15 · fundraising $8
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $19,000 · fundraising $19,000
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $319,909 · program services $248,992 · management and general $46,836 · fundraising $24,081
-
12 · Advertising and promotion
total $57 · program services $45 · management and general $8 · fundraising $4
-
13 · Office expenses
total $23,085 · program services $17,967 · management and general $3,380 · fundraising $1,738
-
14 · Information technology
total $31,407 · program services $24,445 · management and general $4,598 · fundraising $2,364
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,097 · program services $853 · management and general $161 · fundraising $83
-
17 · Travel
total $7,019 · program services $5,463 · management and general $1,028 · fundraising $528
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $400 · program services $311 · management and general $59 · fundraising $30
-
20 · Interest
total $2,700 · program services $2,102 · management and general $395 · fundraising $203
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,605 · program services $1,249 · management and general $235 · fundraising $121
-
24a · Other expenses: Program Expenses
total $54,000 · program services $54,000
-
24b · Other expenses: Gifts
total $1,779 · program services $1,385 · management and general $260 · fundraising $134
-
24c · Other expenses: Meals & Entertainment
total $1,646 · program services $1,281 · management and general $241 · fundraising $124
-
24d · Other expenses: Bank Fees
total $913 · program services $710 · management and general $134 · fundraising $69
-
24e · All other expenses
total $648 · program services $503 · management and general $96 · fundraising $49
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $108,662 · end of year $1,032,279
-
2 · Savings and temporary cash investments
end of year $37,502
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $331 · end of year $15,289
-
24 · Unsecured notes and loans payable
end of year $70,194
-
27 · Net assets without donor restrictions
beginning of year $108,331 · end of year $984,298
Mission and programs · 2023
Mission
CARDBoard Project bridges the Digital Divide targeting individuals in communities that are Digitally Disconnected. 1) We address their three digital needs: Devices, Access to the Internet, and Digital Skills. Continued on Schedule O.
Activities or mission (Part I)
CARDBoard Project bridges the Digital Divide by providing Digitally Disconnected Individuals Devices, Broadband Access, and Digitals Skills Training. We couple this with Referral Partners to address their other barriers to success. Continued on Schedule O.
-
Virtual Resource Center Services: We pivoted our outreach and intake model after COVID to be mobile, lower cost, and to use fewer on-site staff. We use a small team on-site that connects our clients to our case managers via a video platform. Our case managers include Social Worker Interns who hail from universities across the country.This is usually our first contact with our clients where we assess their needs and identify their barriers to success. We then connect them to our vetted 10-Step Partners who provide support across several needs e.g. housing, food, clothing, transportation. Meanwhile, we provide them with a digital identity and a virtual phone number, if needed. If they are ready, we will register them for our Digital Skills Training program. Continued on Schedule O.
Expenses $262,576
-
Digital Skills Training: Our Program is designed for clients who have zero or close to zero computing skills. We offer the program in English and Spanish versions, depending on the audience. Over the course of 12 hours (over 6 weeks) we introduce them to the basics of a computer, keyboarding and mousing, navigating the system and the internet through a browser, basic office suite usage (docs, spreadsheets, email, calendar, cloud drive). Then we help them to use their new skills to job search on Indeed and to create and tailor their resume. We also partner with banks to provide financial readiness training. At graduation, we bring employer partners to discuss job opportunities.Continued on Schedule O.
Expenses $92,300 · Revenue $47,350
-
Digital Device Program: Many participants in the Specialty Court of Dallas are required to take a mandated online program. The Specialty Court will identify and refer promising candidates to our program where they need access. We will loan for the duration of their Divergent program a laptop, a hotspot with a data plan, and a backpack with necessary accessories, to allow them to complete it.In 2023, 101 clients were provided laptops and hotspots.
Expenses $40,078 · Revenue $8,400
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Armando Cantu
Executive Dir.
- Total calculated
- $17,522
- From this org
- $17,522
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rod Delwo
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Colleen Dupont
Co-Chair
- Total calculated
- $0
- Hours/week
- 2
-
Cendy Jimenez
Treasurer
- Total calculated
- $0
- Hours/week
- 2
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349304417
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