Totals
- Total revenue
- $1,006,361
- Total expenses
- $742,949
- Contributions and grants received
- $1,052,768
- Grants paid
- $612,191
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$46,407
- Total assets, end of year
- $1,132,126
- Total liabilities, end of year
- $26,900
- Net assets or fund balances, end of year
- $1,105,226
- Program services expenses (Part IX)
- $630,932
- Management and general expenses
- $65,367
- Fundraising expenses
- $46,650
- Program service expenses (Part III)
- $630,932
Program services were 84.9% 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.
-
1c · Fundraising events
$190,055
-
1d · Related organizations
$300,000
-
1f · All other contributions, gifts and grants
$562,713
-
1g · Noncash contributions included above
$262,760
-
8a · Fundraising events: gross income
$11,870
-
8a · Fundraising events: contributions included on line 1c
$190,055
-
8b · Fundraising events: direct expenses
$58,277
-
8c · Net income from fundraising events
total -$46,407 · excluded -$46,407
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $612,191 · program services $612,191
-
7 · Other salaries and wages
total $36,984 · program services $1,046 · management and general $15,932 · fundraising $20,006
-
10 · Payroll taxes
total $2,709 · program services $77 · management and general $1,167 · fundraising $1,465
-
11c · Fees: accounting
total $18,200 · management and general $18,200
-
11g · Fees: other
total $33,393 · management and general $21,368 · fundraising $12,025
-
12 · Advertising and promotion
total $6,139 · fundraising $6,139
-
13 · Office expenses
total $24,818 · program services $17,618 · management and general $7,200
-
17 · Travel
total $7,015 · fundraising $7,015
-
23 · Insurance
total $1,500 · management and general $1,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $804,265 · end of year $1,019,313
-
3 · Pledges and grants receivable
beginning of year $10,000 · end of year $8,000
-
4 · Accounts receivable
beginning of year $2,055 · end of year $29,763
-
8 · Inventories for sale or use
beginning of year $44,694 · end of year $71,748
-
9 · Prepaid expenses and deferred charges
end of year $3,302
-
17 · Accounts payable and accrued expenses
beginning of year $19,200 · end of year $26,900
-
27 · Net assets without donor restrictions
beginning of year $841,814 · end of year $1,105,226
Mission and programs · 2023
Mission
AT MORE THAN A PHONE, WE BELIEVE EVERYONE DESERVES A RELIABLE AND SAFE SMARTPHONE, ESPECIALLY SURVIVORS OF DOMESTIC VIOLENCE. WE MEET THE NEED FOR CONNECTION WHILE EMPOWERING INDEPENDENCE THROUGH OUR DEVICES AND DATA. WE ALSO CULTIVATE COMMUNITY THROUGHOUT THE US, IN CITIES WHERE TCC HAS A RETAIL FOOTPRINT, THROUGH VOLUNTEERISM AND VICTIM ADVOCACY AS A WAY TO GIVE MORE THAN A PHONE.
Activities or mission (Part I)
PROVIDING SURVIVORS OF DOMESTIC VIOLENCE WITH SMARTPHONES AND DATA SERVICE TO STAY CONNECTED.
-
MORE THAN A PHONE IS OUR PROGRAM THAT DONATES SMART PHONES AND DATA SERVICE TO SURVIVORS OF DOMESTIC VIOLENCE. OUR GOAL IS TO HELP THOSE IN NEED STAY CONNECTED; AS MOST OF US KNOW OUR WIRELESS DEVICES ARE NEARLY A NECESSITY. WHEN FACED WITH A TRAUMATIC LIFE EVENT, THE REASSURANCE OF BEING CONNECTED CAN HELP REDUCE SOME STRESS.WE PARTNER WITH DOMESTIC VIOLENCE SHELTERS AND OTHER NONPROFITS THAT SUPPORT SURVIVORS. WE PROVIDE THEM WITH AN ANNUAL BOX THAT CONTAINS 40 PHONES, AND EACH PHONE IS ACTIVATED WHEN NEEDED WITH 4 MONTHS OF DATA SERVICE. THE PHONES ARE THEIRS TO KEEP FOREVER.
Expenses $630,932 · Grants $612,191
-
DONATE A PHONE, TURN IN YOUR OLD DEVICE AT PARTICIPATING TCC AND WIRELESS ZONE STORES. THESE PHONES WILL BE PROPERLY RECYCLED, AND DONATIONS WILL SUPPORT THE PROGRAM THROUGH A 3RD PARTY DONATION.
-
IN 2023 MORE THAN A STATISTIC 5 PART SHORT VIDEO SERIES WAS BREAKING THE CYCLE OF VIOLENCE WITH A FOCUS ON THE LGBTQ+ COMMUNITY. THE SERIES DISCUSSES TERMINOLOGY, STIGMAS, INTERPERSONAL VIOLENCE, AND ABUSE SO WE CAN WORK TOGETHER TO BECOME A MORE COMPASSIONATE AND INCLUSIVE COMMUNITY. THIS VIDEO SERIES IS FREE TO DOWNLOAD TO ANYONE ON OUR WEBSITE WITH A RESOURCE PAGE AND DISCUSSION QUESTIONS.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jimmy RayfordJIMMY RAYFORD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Katie WileyKATIE WILEY
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Timothy SpringerTIMOTHY SPRINGER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sam RyanSAM RYAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Julie MooreheadJULIE MOOREHEAD
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Megan CustudioMEGAN CUSTUDIO
STRATEGIC DIRECTION CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Alberta ThomasALBERTA THOMAS
PROGRAMMER
- Total calculated
- $0
- Hours/week
- 1
-
Brandi CraigBRANDI CRAIG
FUNDRAISING CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jim AustinJIM AUSTIN
FUNDRAISER
- Total calculated
- $0
- Hours/week
- 1
-
Carl RobertsCARL ROBERTS
MTAP CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle StrongMICHELLE STRONG
FUNDRAISER
- 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
-
GENERAL OPERATIONS
-
$0
GENERAL OPERATIONS
-
GENERAL OPERATIONS
-
GENERAL OPERATIONS
-
GENERAL OPERATIONS
-
$0
GENERAL OPERATIONS
-
$0
GENERAL OPERATIONS
-
GENERAL OPERATIONS
-
$0
GENERAL OPERATIONS
-
GENERAL OPERATIONS
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
501(C)(3) · SUPPORTING CHARITABLE CAUSES · IN
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
ROUND ROOM LLC
N/A · HOLDING COMPANY · IN
-
THE CELLULAR CONNECTION LLC
N/A · VERIZON WIRELESS RETAILER · IN
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
ROUND ROOM HOLDINGS INC
S · HOLDING COMPANY · IN
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349305294
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.