Totals
- Total revenue
- $167,012
- Total expenses
- $183,353
- Contributions and grants received
- $22,170
- Grants paid
- $1,600
- Program service revenue
- $144,842
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $20,750
- Total liabilities, end of year
- $12,292
- Net assets or fund balances, end of year
- $8,458
- Program services expenses (Part IX)
- $180,465
- Management and general expenses
- $2,888
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $180,465
Program services were 98.4% 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
$22,170
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $144,842 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,600 · program services $1,600
-
5 · Compensation of officers, directors and key employees
total $36,700 · program services $36,700 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $110,034 · program services $110,034 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $4,332 · program services $4,332 · management and general $0 · fundraising $0
-
11a · Fees: management
total $2,888 · program services $0 · management and general $2,888 · fundraising $0
-
12 · Advertising and promotion
total $1,315 · program services $1,315 · management and general $0 · fundraising $0
-
13 · Office expenses
total $12,662 · program services $12,662 · management and general $0 · fundraising $0
-
17 · Travel
total $608 · program services $608 · management and general $0 · fundraising $0
-
24a · Other expenses: DUES AND FEES
total $6,152 · program services $6,152 · management and general $0 · fundraising $0
-
24b · Other expenses: SUPPLIES
total $5,605 · program services $5,605 · management and general $0 · fundraising $0
-
24c · Other expenses: MISC
total $1,457 · program services $1,457 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $84,955 · end of year $20,750
-
25 · Other liabilities
end of year $12,292
-
27 · Net assets without donor restrictions
beginning of year $84,955 · end of year $8,458
Mission and programs · 2022
Mission
Connect young people with educational opportunities related to technology.
-
PROVIDE TECHNOLOGY RELATED SERVICES TO YOUNG PEOPLE
Expenses $180,465 · Grants $1,600 · Revenue $144,842
As filed on the 2022 return.
Listed in Part VII
-
Samuel CampbellSAMUEL CAMPBELL
PRESIDENT
- Total calculated
- $15,350
- From this org
- $12,350
- From related orgs
- $0
- Other
- $3,000
- Hours/week
- 40
-
Austin JohnsonAUSTIN JOHNSON
CHIEF OPERATING OFFICER
- Total calculated
- $5,400
- From this org
- $3,400
- From related orgs
- $0
- Other
- $2,000
- Hours/week
- 20
-
Todd DeloneyTODD DELONEY
CHIEF FINANCIAL OFFICER
- Total calculated
- $15,950
- From this org
- $13,350
- From related orgs
- $0
- Other
- $2,600
- Hours/week
- 20
-
Monica Wearren
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Al Carroll
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dwayne Isaacs
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
- 2022
- Filed
- 18 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303129349303205
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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