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Nonprofiteer
← DIGITALC

Form 990 for tax year 2023

Filed by DIGITALC.

Totals

Total revenue
$12,777,356
Total expenses
$6,937,829
Contributions and grants received
$12,149,839
Grants paid
$0
Program service revenue
$609,239
Investment income
$18,278
Other revenue
$0
Total assets, end of year
$13,256,493
Total liabilities, end of year
$6,520,200
Net assets or fund balances, end of year
$6,736,293
Program services expenses (Part IX)
$5,325,162
Management and general expenses
$1,449,672
Fundraising expenses
$162,995
Program service expenses (Part III)
$5,325,162

Program services were 76.8% 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.

  • 1a · Federated campaigns

    $156,079

  • 1d · Related organizations

    $5,600,000

  • 1e · Government grants (contributions)

    $126,289

  • 1f · All other contributions, gifts and grants

    $6,267,471

  • 2a · Program service revenue: CANOPY

    total $455,083 · related or exempt $455,083

  • 2b · Program service revenue: PLACE-BASED ACTIVATION

    total $154,156 · related or exempt $154,156

  • 3 · Investment income

    total $18,278 · excluded $18,278

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $778,555 · program services $535,488 · management and general $243,067

  • 7 · Other salaries and wages

    total $2,591,507 · program services $1,782,429 · management and general $678,128 · fundraising $130,950

  • 8 · Pension plan contributions

    total $88,672 · program services $60,988 · management and general $23,223 · fundraising $4,461

  • 9 · Other employee benefits

    total $288,531 · program services $198,451 · management and general $72,514 · fundraising $17,566

  • 10 · Payroll taxes

    total $258,833 · program services $178,024 · management and general $70,791 · fundraising $10,018

  • 11b · Fees: legal

    total $169,165 · program services $115,032 · management and general $54,133

  • 11c · Fees: accounting

    total $17,801 · management and general $17,801

  • 11g · Fees: other

    total $135,092 · program services $71,467 · management and general $63,625

  • 12 · Advertising and promotion

    total $149,575 · program services $147,495 · management and general $2,080

  • 13 · Office expenses

    total $133,769 · program services $95,896 · management and general $37,873

  • 16 · Occupancy

    total $536,191 · program services $435,559 · management and general $100,632

  • 17 · Travel

    total $45,161 · program services $18,992 · management and general $26,169

  • 19 · Conferences, conventions and meetings

    total $21,807 · program services $12,992 · management and general $8,815

  • 22 · Depreciation, depletion and amortization

    total $698,970 · program services $698,621 · management and general $349

  • 23 · Insurance

    total $50,581 · program services $14,831 · management and general $35,750

  • 24a · Other expenses: ENGINEERING & INSTALLAT

    total $711,299 · program services $710,832 · management and general $467

  • 24b · Other expenses: PROGRAMS & AWARDS

    total $226,054 · program services $224,629 · management and general $1,425

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $36,266 · program services $23,436 · management and general $12,830

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $257,824 · end of year $295,401

  • 2 · Savings and temporary cash investments

    end of year $9,638,269

  • 3 · Pledges and grants receivable

    beginning of year $157,088 · end of year $0

  • 4 · Accounts receivable

    beginning of year $115,750 · end of year $93,693

  • 9 · Prepaid expenses and deferred charges

    beginning of year $93,101 · end of year $95,530

  • 10a · Land, buildings and equipment: cost or other basis

    $6,499,329

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,514,386

  • 10c · Land, buildings and equipment, net

    beginning of year $1,896,313 · end of year $2,984,943

  • 14 · Intangible assets

    beginning of year $39,243 · end of year $121,703

  • 15 · Other assets

    beginning of year $140,198 · end of year $26,954

  • 17 · Accounts payable and accrued expenses

    beginning of year $902,408 · end of year $1,003,393

  • 19 · Deferred revenue

    beginning of year $779,889 · end of year $5,222,425

  • 23 · Secured mortgages and notes payable

    end of year $294,382

  • 25 · Other liabilities

    beginning of year $120,454 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $555,195 · end of year $6,482,213

  • 28 · Net assets with donor restrictions

    beginning of year $341,571 · end of year $254,080

Mission and programs · 2023

Mission

EMPOWER THE PEOPLE OF GREATER CLEVELAND TO ACHIEVE SUCCESS THROUGH TECHNOLOGY, INNOVATION AND CONNECTED COMMUNITY.

  • CANOPY: UTILIZING AN APPLIED RESEARCH MODEL, CANOPY HAS DEVELOPED A NOVEL FIXED-WIRELESS INTERNET NETWORK USING MULTI-TIERED TECHNOLOGY AND A UNIQUE CORE NETWORK ARCHITECTURE THAT IT INSTALLS ACROSS CLEVELAND NEIGHBORHOODS TO ADDRESS THE DIGITAL DIVIDE. THROUGH PARTNERSHIPS, THE ORGANIZATION ALSO PROVIDES DIGITAL SKILLS TRAINING, DEVICES AND OTHER SERVICES TO ENSURE MEANINGFUL USE.

    Expenses $4,539,795 · Revenue $455,083

  • PLACE-BASED ACTIVATION: THE MIDTOWN TECH HIVE WAS CREATED IN CLOSE PROXIMITY TO SOME OF CLEVELAND'S POOREST AND MOST UNCONNECTED NEIGHBORHOODS. THE RENOVATION OF MORE THAN 13,000 SQAURE FEET OF SPACE PROVIDES INCLUSIVE AND INTENTIONAL PROGRAMMING AROUND DIGITAL LITERACY AND TECHNOLOGY SKILL BUILDING, ALONG WITH VIBRANT CO-WORKING.

    Expenses $668,765 · Revenue $154,156

  • SAFE ROUTES TO SCHOOL: WORKS TO IMPROVE CHILDREN'S HEALTH AND SAFETY AND INCREASE THE NUMBER OF STUDENTS WALKING OR BIKING TO SCHOOL.

    Expenses $116,602

As filed on the 2023 return.

Listed in Part VII

  • JOSHUA EDMONDS

    CEO

    Total calculated
    $309,744
    From this org
    $271,606
    From related orgs
    $0
    Other
    $38,138
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $271,606
    Bonus
    $0
    Other
    $0
    Deferred
    $32,583
    Nontaxable benefits
    $5,555
    Filer's total
    $309,744

  • LANCE PREW

    EXEC. CHAIR

    Total calculated
    $0
    Hours/week
    4

  • CHAS WITHERS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JAMES FOX

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • TANIA MENESSE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH GLICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BORIS MAYSEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FELTON THOMAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JON GRIMM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TERESA BEASLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TOM WALTERMIRE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • YVETTE ITTU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOSE VALDEZ

    COO

    Total calculated
    $305,778
    From this org
    $255,268
    From related orgs
    $0
    Other
    $50,510
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $255,268
    Bonus
    $0
    Other
    $0
    Deferred
    $40,067
    Nontaxable benefits
    $10,443
    Filer's total
    $305,778

  • MARLENE PIATAK

    CFO

    Total calculated
    $163,033
    From this org
    $153,431
    From related orgs
    $0
    Other
    $9,602
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,431
    Bonus
    $0
    Other
    $0
    Deferred
    $8,633
    Nontaxable benefits
    $969
    Filer's total
    $163,033

  • LADONNA NORRIS

    HCE

    Total calculated
    $169,265
    From this org
    $128,918
    From related orgs
    $0
    Other
    $40,347
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $128,918
    Bonus
    $0
    Other
    $0
    Deferred
    $34,108
    Nontaxable benefits
    $6,239
    Filer's total
    $169,265

  • SAMANTHA SOPKO

    HCE

    Total calculated
    $166,995
    From this org
    $137,887
    From related orgs
    $0
    Other
    $29,108
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,887
    Bonus
    $0
    Other
    $0
    Deferred
    $10,657
    Nontaxable benefits
    $18,451
    Filer's total
    $166,995

  • ADRIAN TETU

    HCE

    Total calculated
    $166,257
    From this org
    $150,846
    From related orgs
    $0
    Other
    $15,411
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,846
    Bonus
    $0
    Other
    $0
    Deferred
    $9,135
    Nontaxable benefits
    $6,276
    Filer's total
    $166,257

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 · 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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202423189349308112

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