Totals
- Total revenue
- $1,580,761
- Total expenses
- $1,358,454
- Contributions and grants received
- $1,332,945
- Grants paid
- $0
- Program service revenue
- $247,816
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,515,201
- Total liabilities, end of year
- $10,182
- Net assets or fund balances, end of year
- $1,505,019
- Program services expenses (Part IX)
- $1,141,618
- Management and general expenses
- $93,803
- Fundraising expenses
- $123,034
- Program service expenses (Part III)
- $1,036,544
Program services were 84.0% 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.
-
1f · All other contributions, gifts and grants
$1,332,945
-
2a · Program service revenue: Program Fees
total $235,263
-
2b · Program service revenue: Other Income
total $12,553
-
2f · All other program service revenue
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $94,000 · program services $68,641 · management and general $9,806 · fundraising $15,553
-
7 · Other salaries and wages
total $404,023 · program services $295,026 · management and general $42,147 · fundraising $66,851
-
9 · Other employee benefits
total $13,140 · program services $9,595 · management and general $1,371 · fundraising $2,174
-
10 · Payroll taxes
total $40,817 · program services $29,805 · management and general $4,258 · fundraising $6,754
-
11c · Fees: accounting
total $11,249 · management and general $11,249
-
12 · Advertising and promotion
total $31,702 · fundraising $31,702
-
13 · Office expenses
total $4,980 · management and general $4,980
-
14 · Information technology
total $10,676 · management and general $10,676
-
16 · Occupancy
total $19,220 · program services $19,220
-
17 · Travel
total $836 · management and general $836
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $6,666 · program services $6,666
-
24a · Other expenses: Program Expenses & Supplies
total $678,791 · program services $678,791
-
24b · Other expenses: Subcontractors
total $16,627 · program services $16,627
-
24c · Other expenses: Other Expenses
total $8,480 · management and general $8,480
-
24d · Other expenses: Depreciation
total $17,247 · program services $17,247
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,089,113 · end of year $1,413,158
-
3 · Pledges and grants receivable
beginning of year $158,250 · end of year $80,056
-
8 · Inventories for sale or use
beginning of year $14,759
-
10a · Land, buildings and equipment: cost or other basis
$57,015
-
10b · Land, buildings and equipment: accumulated depreciation
$35,028
-
10c · Land, buildings and equipment, net
beginning of year $38,378 · end of year $21,987
-
17 · Accounts payable and accrued expenses
beginning of year $7,972 · end of year $8,048
-
25 · Other liabilities
beginning of year $9,816 · end of year $2,134
-
27 · Net assets without donor restrictions
beginning of year $622,582 · end of year $1,336,647
Mission and programs · 2022
Mission
Digi-Bridge sparks interest and passion in science, technology, engineering, arts, and math (STEAM) learning, ensuring that students have the opportunities and skills to succeed in a rapidly-changing world by fostering curiosity, creativity, exploration, persistence, and resilience.
-
Digi-Bridge serves K-8 grade students in out-of-school time STEAM (science, technology, engineering, arts, and math) experiences. Digi-Bridge served 5,000 youth during FY23 through a variety of programs including STEAMLab, STEAMkits, Competition Robotics and Programming Teams, Summer Camps, and Community Events. These experiences are offered free of charge to students from Title 1 school communities. Digi-Bridge's programs take places during afterschool or out of school time hours during the school year and summer.
Expenses $1,036,544 · Revenue $529,017
As filed on the 2022 return.
Listed in Part VII
-
Lou Jerome
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Stephen Vogel
Finance & Audit Chair
- Total calculated
- $0
- Hours/week
- 2
-
Vanessa Rabito
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Erin Culbert
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Robert Bramwell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Erin Barksdale Coles
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karen Mattimore
Director
- Total calculated
- $0
- Hours/week
- 1
-
Randy Alexander
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carrie Ruddy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brett Gentzel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alyssa Sharpe
CEO
- Total calculated
- $94,000
- From this org
- $94,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 12 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202410449349302391
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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