Totals
- Total revenue
- $714,155
- Total expenses
- $620,916
- Contributions and grants received
- $740,098
- Grants paid
- $551,495
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$25,943
- Total assets, end of year
- $861,014
- Total liabilities, end of year
- $19,200
- Net assets or fund balances, end of year
- $841,814
- Program services expenses (Part IX)
- $565,139
- Management and general expenses
- $21,201
- Fundraising expenses
- $34,576
- Program service expenses (Part III)
- $565,139
Program services were 91.0% 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.
-
1c · Fundraising events
$166,220
-
1d · Related organizations
$300,000
-
1f · All other contributions, gifts and grants
$273,878
-
1g · Noncash contributions included above
$183,644
-
8a · Fundraising events: gross income
$13,620
-
8a · Fundraising events: contributions included on line 1c
$166,220
-
8b · Fundraising events: direct expenses
$39,563
-
8c · Net income from fundraising events
total -$25,943 · excluded -$25,943
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $551,495 · program services $551,495
-
7 · Other salaries and wages
total $33,203 · management and general $4,427 · fundraising $28,776
-
10 · Payroll taxes
total $3,251 · management and general $451 · fundraising $2,800
-
11c · Fees: accounting
total $9,943 · management and general $9,943
-
12 · Advertising and promotion
total $3,000 · fundraising $3,000
-
13 · Office expenses
total $18,524 · program services $13,644 · management and general $4,880
-
23 · Insurance
total $1,500 · management and general $1,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $731,027 · end of year $804,265
-
3 · Pledges and grants receivable
beginning of year $32,500 · end of year $10,000
-
8 · Inventories for sale or use
beginning of year $3,269 · end of year $44,694
-
15 · Other assets
beginning of year $12,729 · end of year $2,055
-
17 · Accounts payable and accrued expenses
beginning of year $33,469 · end of year $19,200
-
27 · Net assets without donor restrictions
beginning of year $746,056 · end of year $841,814
Mission and programs · 2022
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 $565,139 · Grants $551,495
-
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.
-
MORE THAN A STATISTIC IS A 5 PART VIDEO SERIES TO EDUCATE THE PUBLIC ON SEXUAL ASSAULT WITH A CONCENTRATION ON COLLEGE CAMPUSES. THIS VIDEO SERIES IS FREE TO DOWNLOAD TO ANYONE ON OUR WEBSITE WITH A RESOURCE PAGE AND DISCUSSION QUESTIONS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Katie WileyKATIE WILEY
BOARD CHAIR AND PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jimmy RayfordJIMMY RAYFORD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Timothy SpringerTIMOTHY SPRINGER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Julie MooreheadJULIE MOOREHEAD
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Sam RyanSAM RYAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jay SichtingJAY SICHTING
COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa WeaverLISA WEAVER
COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Megan CustudioMEGAN CUSTUDIO
COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Alberta ThomsALBERTA THOMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brandi CraigBRANDI CRAIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim AustinJIM AUSTIN
DIRECTOR
- 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
-
GENERAL OPERATIONS
-
$0
GENERAL OPERATIONS
-
GENERAL OPERATIONS
-
GENERAL OPERATIONS
-
GENERAL OPERATIONS
-
GENERAL OPERATIONS
-
GENERAL OPERATIONS
-
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349321192
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.