Totals
- Total revenue
- $275,265
- Total expenses
- $206,038
- Contributions and grants received
- $136,300
- Grants paid
- $0
- Program service revenue
- $138,965
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $68,496
- Total liabilities, end of year
- $14,312
- Net assets or fund balances, end of year
- $54,184
- Program services expenses (Part IX)
- $144,807
- Management and general expenses
- $61,231
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $144,807
Program services were 70.3% 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)
$134,050
-
1f · All other contributions, gifts and grants
$2,250
-
2a · Program service revenue: DIGITAL TECH TRAINING
total $138,965 · related or exempt $138,965
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $40,983 · program services $3,346 · management and general $37,637
-
10 · Payroll taxes
total $3,193 · program services $360 · management and general $2,833
-
12 · Advertising and promotion
total $4,917 · program services $921 · management and general $3,996
-
13 · Office expenses
total $6,128 · program services $642 · management and general $5,486
-
17 · Travel
total $986 · management and general $986
-
23 · Insurance
total $2,209 · management and general $2,209
-
24a · Other expenses: CONSULTING FEES
total $8,220 · program services $136 · management and general $8,084
-
24b · Other expenses: ACC FELLOWSHIP FEE
total $10,000 · program services $10,000
-
24c · Other expenses: COST FOR SERVICE REVENU
total $129,402 · program services $129,402
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,486 · end of year $47,332
-
4 · Accounts receivable
beginning of year $1,940 · end of year $21,164
-
17 · Accounts payable and accrued expenses
beginning of year $21,469 · end of year $14,312
-
27 · Net assets without donor restrictions
beginning of year -$15,043 · end of year $54,184
Mission and programs · 2023
Mission
TRANSFORM EDUCATION BY FOCUSING ON UPSKILLING TEACHERS WITH ADVANCED TEACHING TOOLS AND BEST PRACTICES IN EMERGING FIELDS LIKE CYBERSECURITY AND ARTIFICIAL INTELLIGENCE
-
STUDENT GEARED - Offered a culturally responsive after-school program with the academic and social experiences that historically disadvantaged high school students need to successfully obtain certification and employment in the digital technology workforce. Provided engaging and high-quality teaching, challenging, and meaningful curricula, wrap-around supports, a positive program climate, nurturing strong ties to family and community in order to achieve ambitious goals for participating students.
Expenses $115,265 · Revenue $113,068
-
STUDENT GEARED - Provided opportunities outside of the school day to improve academic outcomes, exposed students to an array of college and career opportunities, and providing mentoring and advocacy programs that inspire youth empowerment and development.
Expenses $16,034 · Revenue $21,820
-
TEACHER GEARED - Professional development and workshops on Computer Science and Culturally Relevant Teaching Methods
Expenses $13,508 · Revenue $121,700
As filed on the 2023 return.
Listed in Part VII
-
Lionel RodriguezLIONEL RODRIGUEZ
DIRECTOR OF OPERATIONS
- Total calculated
- $14,082
- From this org
- $14,082
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Ana Gil-GarciaANA GIL-GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Corey ClarkCOREY CLARK
3 BANCROFT STREET APT 412
- Total calculated
- $0
- Hours/week
- 2.5
-
Dwayne DouglasDWAYNE DOUGLAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron PealmanRON PEALMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jesus GonzalezJESUS GONZALEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Caroline Sanchez CrozierCAROLINE SANCHEZ CROZIER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Eric BelardoERIC BELARDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maggie RiveraMAGGIE RIVERA
SECRETARY
- 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
- 10 November 2025
- IRS schema version
- 2023v6.0
- Source object
- 202533149349306753
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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