Totals
- Total revenue
- $218,246
- Total expenses
- $62,629
- Contributions and grants received
- $218,246
- Grants paid
- $4,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $182,977
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $182,977
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $62,629
Program services were 0.0% 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)
$86,625
-
1f · All other contributions, gifts and grants
$131,621
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,000
-
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 $11,700
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $3,009
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $13,400
-
12 · Advertising and promotion
total $375
-
13 · Office expenses
total $351
-
14 · Information technology
total $1,343
-
15 · Royalties
total $0
-
16 · Occupancy
total $21,000
-
17 · Travel
total $147
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $758
-
24a · Other expenses: Cash Withdrawl
total $320
-
24b · Other expenses: internet
total $5,612
-
24c · Other expenses: Mail/Postage
total $57
-
24d · Other expenses: Meals
total $6
-
24e · All other expenses
total $551
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,655 · end of year $182,977
-
29 · Capital stock, trust principal or current funds
beginning of year $26,655 · end of year $182,977
Mission and programs · 2023
Mission
To bridge the digital divide and advance racial equity in tech careers.
-
To bridge the digital divide and advance racial equity in tech careers.
Expenses $62,629 · Grants $218,264
As filed on the 2023 return.
Listed in Part VII
-
Rachid MoukhabirRACHID MOUKHABIR
PRESIDENT
- Total calculated
- $10,000
- From this org
- $10,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Abdelali Zemroude
Officer
- Total calculated
- $1,700
- From this org
- $1,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Said ZerraiSAID ZERRAI
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Khalid OuahidKHALID OUAHID
CLERK
- Total calculated
- $0
- Hours/week
- 10
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.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
This return attached Schedule N but itemized no distributions.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202410829349300961
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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