Form 990 for tax year 2023
Filed by NATIONAL DIGITAL EQUITY CENTER.
Totals
- Total revenue
- $1,605,495
- Total expenses
- $1,576,351
- Contributions and grants received
- $683,548
- Grants paid
- $0
- Program service revenue
- $921,784
- Investment income
- $163
- Other revenue
- $0
- Total assets, end of year
- $206,358
- Total liabilities, end of year
- $33,104
- Net assets or fund balances, end of year
- $173,254
- Program services expenses (Part IX)
- $292,829
- Management and general expenses
- $1,283,522
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $292,829
Program services were 18.6% 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
$683,548
-
2a · Program service revenue: SERVICES REVENUES
total $921,784
-
3 · Investment income
total $163
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 $0
-
6 · Compensation of disqualified persons
total $889,175 · program services $61,400 · management and general $827,775
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $48,271 · management and general $48,271
-
10 · Payroll taxes
total $175,711 · program services $14,506 · management and general $161,205
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $39,277 · program services $1,905 · management and general $37,372
-
11c · Fees: accounting
total $2,475 · management and general $2,475
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $2,775 · management and general $2,775
-
13 · Office expenses
total $22,432 · program services $6,251 · management and general $16,181
-
14 · Information technology
total $332,018 · program services $201,083 · management and general $130,935
-
15 · Royalties
total $0
-
16 · Occupancy
total $14,907 · program services $7,684 · management and general $7,223
-
17 · Travel
total $41,492 · management and general $41,492
-
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 $7,818 · management and general $7,818
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $181,161 · end of year $99,305
-
3 · Pledges and grants receivable
beginning of year $296,843 · end of year $107,053
-
4 · Accounts receivable
beginning of year $152,084
-
17 · Accounts payable and accrued expenses
beginning of year $8,135 · end of year $33,104
-
31 · Retained earnings, endowment or other funds
beginning of year $621,953 · end of year $173,254
Mission and programs · 2023
Mission
THE NATIONAL DIGITAL EQUITY CTR PROVIDES DIGITAL SKILLS TRAINING, AND ADVOCATES FOR DIGITAL INCLUSION WHICH INCLUDES AFFORDABLE BROADBAND, AFFORDABLE EQUIPMENT, DIGITAL SKILLS TRAINING AND PUBLIC COMPUTER ACCESS. THE ORGANIZATION IS FOCUSED ON CREATING DIGITALLY SKILLED CITIZENS AND PROVIDING COMMUNITIES WITH THE EXPERTISE TO MOBILIZE BROADBAND
Activities or mission (Part I)
THE NATIONAL DIGITAL EQUITY CTR PROVIDES DIGITAL SKILLS TRAINING, AND ADVOCATES FOR DIGITAL INCLUSION WHICH INCLUDES AFFORDABLE BROADBAND, AFFORDABLE EQUIPMENT, DIGITAL SKILLS TRAINING AND PUBLIC COMPUTER ACCESS.
-
SERVICE INCOME, GRANTS REVENUES
Revenue $1,605,495
-
INFORMATION TECHNOLOGY SUPPLIES
Expenses $292,829
As filed on the 2023 return.
Listed in Part VII
-
MARK OUELLETTE
PRESIDENT/VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
STEVEN KOLTAI
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
PEGGY SCHAEFFER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MOLLY CURRAN ROWLES
MEMBER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510499349300241
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