Totals
- Total revenue
- $29,943,885
- Total expenses
- $15,424,409
- Contributions and grants received
- $29,157,419
- Grants paid
- $0
- Program service revenue
- $173,306
- Investment income
- $162,711
- Other revenue
- $450,449
- Total assets, end of year
- $30,591,956
- Total liabilities, end of year
- $164,906
- Net assets or fund balances, end of year
- $30,427,050
- Program services expenses (Part IX)
- $13,707,767
- Management and general expenses
- $1,716,642
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $13,707,767
Program services were 88.9% 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)
$563,082
-
1f · All other contributions, gifts and grants
$28,594,337
-
2a · Program service revenue: INDIRECT COST RECOVERY
total $158,126 · related or exempt $158,126
-
2b · Program service revenue: SERVICE FEE
total $15,180 · related or exempt $15,180
-
3 · Investment income
total $164,590 · excluded $164,590
-
7b · Less cost or other basis and sales expenses
securities $1,879
-
7c · Gain or loss
securities -$1,879
-
7d · Net gain or loss
total -$1,879 · excluded -$1,879
-
11a · Other revenue: OTHER INCOME
total $450,449 · excluded $450,449
-
11e · Other revenue, total
$450,449
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $339,688 · program services $254,766 · management and general $84,922
-
7 · Other salaries and wages
total $2,531,668 · program services $1,387,920 · management and general $1,143,748
-
8 · Pension plan contributions
total $84,728 · program services $49,117 · management and general $35,611
-
9 · Other employee benefits
total $372,442 · program services $319,255 · management and general $53,187
-
10 · Payroll taxes
total $234,246 · program services $141,253 · management and general $92,993
-
11a · Fees: management
total $13,067 · program services $62 · management and general $13,005
-
11c · Fees: accounting
total $45,160 · management and general $45,160
-
11g · Fees: other
total $21,709 · program services $1,135 · management and general $20,574
-
12 · Advertising and promotion
total $100 · program services $100
-
13 · Office expenses
total $97,948 · program services $82,621 · management and general $15,327
-
14 · Information technology
total $38,230 · program services $5,397 · management and general $32,833
-
16 · Occupancy
total $144,073 · program services $144,073
-
17 · Travel
total $608,855 · program services $522,204 · management and general $86,651
-
22 · Depreciation, depletion and amortization
total $23,184 · program services $23,184
-
23 · Insurance
total $38,938 · management and general $38,938
-
24a · Other expenses: SUBCONTRACTOR FEES
total $4,928,006 · program services $4,894,526 · management and general $33,480
-
24b · Other expenses: SCHOLARSHIPS, STIPENDS,
total $3,717,551 · program services $3,713,545 · management and general $4,006
-
24c · Other expenses: RETURN OF FUNDS
total $1,559,570 · program services $1,559,570
-
24d · Other expenses: EQUIPMENT AND SUPPLIES
total $419,144 · program services $418,517 · management and general $627
-
24e · All other expenses
total $206,102 · program services $190,522 · management and general $15,580
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,019,260 · end of year $4,289,023
-
2 · Savings and temporary cash investments
end of year $9,401,484
-
3 · Pledges and grants receivable
beginning of year $5,946,985 · end of year $14,092,433
-
4 · Accounts receivable
end of year $431,613
-
9 · Prepaid expenses and deferred charges
end of year $61,765
-
10a · Land, buildings and equipment: cost or other basis
$232,855
-
10b · Land, buildings and equipment: accumulated depreciation
$206,491
-
10c · Land, buildings and equipment, net
beginning of year $49,548 · end of year $26,364
-
11 · Investments: publicly traded securities
end of year $304,409
-
15 · Other assets
beginning of year $0 · end of year $1,984,865
-
17 · Accounts payable and accrued expenses
beginning of year $108,219 · end of year $164,906
-
27 · Net assets without donor restrictions
beginning of year $254,513 · end of year $666,756
-
28 · Net assets with donor restrictions
beginning of year $15,653,061 · end of year $29,760,294
Mission and programs · 2023
Mission
DEMOCRATIZING SOCIETAL AND ECONOMIC WELL-BEING THROUGH DIGITAL EQUITY FOR EVERYONE, INCREASED DIVERSITY IN THE TECH SECTOR, INNOVATIVE EDUCATION, AND TECHNOLOGY FOR THE PUBLIC GOOD
Activities or mission (Part I)
DEMOCRATIZING SOCIETAL AND ECONOMIC WELL-BEING THROUGH DIGITAL EQUITY FOR EVERYONE, INCREASED DIVERSITY IN THE TECH SECTOR, INNOVATIVE EDUCATION, AND TECHNOLOGY FOR THE PUBLIC GOOD.
-
PHILANTHROPIC FUNDS: A PORTFOLIO OF PROJECTS FOCUSED ON SUPPORTING INITIATIVES ADVANCING THE MISSION OF DIGITAL HARBOR FOUNDATION, SUCH AS THE CREATION OF DIGITAL TOOLS SUPPORTING SOCIAL SAFETY NET ACCESS, THE DEVELOPMENT OF MARKET SHAPING TOOLS TO ADVANCE PUBLIC GOOD, AND BUILDING TALENT IDENTIFICATION/DEVELOPMENT PATHWAYS.
Expenses $5,380,348 · Revenue $11,865,001
-
PROJECT WAVES: A COMMUNITY-BASED INTERNET SERVICE PROVIDE (ISP) PROJECT WAVES WORKS TO BRIDGE THE DIGITAL DIVIDE BY CREATING, ADVOCATING FOR, AND IMPLEMENTING EQUITABLE SOLUTIONS THAT CONNECT AND HELP INDIVIDUALS, FAMILIES, AND COMMUNITIES THRIVE THROUGH AFFORDABLE HOME INTERNET CONNECTIVITY. PROGRAMS INCLUDE BOTH POINT-TO-MULTIPOINT INTERNET CONNECTIVITY AND FIBER-BACKED RESIDENTIAL SERVICE TO MULTI-DWELLING UNIT BUILDINGS AND HOUSEHOLDS IN MARYLAND.
Expenses $1,522,415 · Revenue $407,475
-
FISCAL SPONSORSHIPS:A PORTFOLIO OF FISCALLY SPONSORED PROJECTS IN WHICH DIGITAL HARBOR FOUNDATION PROVIDES OPERATIONAL SUPPORT, STRUCTURE, GUIDANCE, OVERSIGHT, AND ADMINISTRATION. THESE INCLUDE SCHOLARSHIP AND GRANT-MAKING EFFORTS, THE CREATION OF COMMUNITIES OF PRACTICE IN SUPPORT OF PHILANTHROPIC EFFORTS AND ADVISING, AND EDUCATIONAL INITIATIVES.
Expenses $5,308,898 · Revenue $14,022,639
-
Expenses $1,496,106 · Revenue $2,862,304
As filed on the 2023 return.
Listed in Part VII
-
Ryan TurnerRYAN TURNER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Sonya HarbaughSONYA HARBAUGH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Nichole WeemsNICHOLE WEEMS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mike WrightMIKE WRIGHT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Frank Bonsal IIIFRANK BONSAL III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
McKeever ConwellMCKEEVER CONWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Taiisha Swinton-BuckTAIISHA SWINTON-BUCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris NelsonCHRIS NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike HinkeyMIKE HINKEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kyle AliKYLE ALI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kipp BradfordKIPP BRADFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ali Brinae BradleyALI BRINAE BRADLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jerry BryantJERRY BRYANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tatiana StartsevaTATIANA STARTSEVA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew CoyANDREW COY
CHIEF EXECUTIVE OFFICER
- Total calculated
- $339,688
- From this org
- $305,225
- From related orgs
- $0
- Other
- $34,463
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $305,225
- Bonus
- $0
- Other
- $0
- Deferred
- $13,438
- Nontaxable benefits
- $21,025
- Filer's total
- $339,688
-
Robert CharlesROBERT CHARLES
CHIEF FINANCIAL OFFICER
- Total calculated
- $180,936
- From this org
- $173,040
- From related orgs
- $0
- Other
- $7,896
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,040
- Bonus
- $0
- Other
- $0
- Deferred
- $854
- Nontaxable benefits
- $7,042
- Filer's total
- $180,936
-
Danielle VelasquezDANIELLE VELASQUEZ
CHIEF OF STAFF
- Total calculated
- $150,623
- From this org
- $127,209
- From related orgs
- $0
- Other
- $23,414
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $127,209
- Bonus
- $0
- Other
- $0
- Deferred
- $7,759
- Nontaxable benefits
- $15,655
- Filer's total
- $150,623
-
Samantha MusgraveSAMANTHA MUSGRAVE
OPERATIONS DIRECTOR
- Total calculated
- $116,873
- From this org
- $102,540
- From related orgs
- $0
- Other
- $14,333
- 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. 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 · Compensation committee
- 3 · Compensation survey or study
- 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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349310512
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.