Totals
- Total revenue
- $507,110
- Total expenses
- $757,345
- Contributions and grants received
- $11,050
- Grants paid
- $0
- Program service revenue
- $495,858
- Investment income
- $0
- Other revenue
- $202
- Total assets, end of year
- $615,250
- Total liabilities, end of year
- $28,969
- Net assets or fund balances, end of year
- $586,281
- Program services expenses (Part IX)
- $584,855
- Management and general expenses
- $106,736
- Fundraising expenses
- $65,754
- Program service expenses (Part III)
- $584,855
Program services were 77.2% 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
$11,050
-
2a · Program service revenue: TAPIA CONFERENCE
total $495,858 · related or exempt $495,858
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $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
-
11a · Other revenue: MISCELLANEOUS
total $202 · related or exempt $202
-
11e · Other revenue, total
$202
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 $578,960 · program services $492,116 · management and general $28,948 · fundraising $57,896
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $7,452 · program services $6,334 · management and general $373 · fundraising $745
-
9 · Other employee benefits
total $26,277 · program services $20,773 · management and general $3,060 · fundraising $2,444
-
10 · Payroll taxes
total $46,694 · program services $39,690 · management and general $2,335 · fundraising $4,669
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $5,985 · management and general $5,985
-
11c · Fees: accounting
total $15,458 · management and general $15,458
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $23,177 · program services $1,548 · management and general $21,629
-
12 · Advertising and promotion
total $3,862 · program services $3,862
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $12,430 · program services $12,354 · management and general $76
-
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 $346 · management and general $346
-
23 · Insurance
total $1,355 · management and general $1,355
-
24a · Other expenses: PAYROLL SERVICE FEES
total $14,861 · management and general $14,861
-
24b · Other expenses: SUBSCRIPTIONS
total $9,703 · program services $1,441 · management and general $8,262
-
24c · Other expenses: Postage and Shipping
total $5,920 · program services $5,920
-
24d · Other expenses: TELEPHONE AND INTERNET
total $2,950 · management and general $2,950
-
24e · All other expenses
total $1,915 · program services $817 · management and general $1,098
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $832,408 · end of year $431,683
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,341 · end of year $182,817
-
10a · Land, buildings and equipment: cost or other basis
$1,730
-
10b · Land, buildings and equipment: accumulated depreciation
$980
-
10c · Land, buildings and equipment, net
beginning of year $1,096 · end of year $750
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $28,618
-
25 · Other liabilities
beginning of year $329 · end of year $351
-
31 · Retained earnings, endowment or other funds
beginning of year $836,516 · end of year $586,281
Mission and programs · 2024
Mission
TO ENSURE THAT UNDER-REPRESENTED GROUPS ARE FULLY ENGAGED IN COMPUTING AND INFORMATION TECHNOLOGIES, AND TO PROMOTE INNOVATION THAT ENRICHES, ENHANCES, AND ENABLES THESE COMMUNITIES, SUCH THAT MORE EQUITABLE AND SUSTAINABLE CONTRIBUTIONS ARE POSSIBLE BY ALL COMMUNITIES.
-
TO ENSURE THAT UNDER-REPRESENTED GROUPS ARE FULLY ENGAGED IN COMPUTING, TO PROMOTE INNOVATION THAT ENRICHES THESE COMMUNITIES, AND TO ACHIEVE THE CMD-IT VISION TO CONTRIBUTE TO AN EFFECTIVE WORKFORCE.
Expenses $584,855 · Revenue $496,060
As filed on the 2024 return.
Listed in Part VII
-
Mikeva NaudenMIKEVA NAUDEN
TAPIA DIRECTOR
- Total calculated
- $137,388
- From this org
- $137,388
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chad RossCHAD ROSS
DIRECTOR OF OPS
- Total calculated
- $137,388
- From this org
- $137,388
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sheila McShaneSHEILA MCSHANE
DIR. OF PARTNER
- Total calculated
- $124,013
- From this org
- $124,013
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Valerie TaylorVALERIE TAYLOR
CEO
- Total calculated
- $0
- Hours/week
- 5
-
Sandra BegaySANDRA BEGAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer ChayesJENNIFER CHAYES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jeanine CookJEANINE COOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Stuart FeldmanSTUART FELDMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Charles Isbell JrCHARLES ISBELL JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Eric MarinERIC MARIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Telle WhitneyTELLE WHITNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
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
- 2024
- Filed
- 13 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531339349300633
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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