Totals
- Total revenue
- $2,191,878
- Total expenses
- $2,555,510
- Contributions and grants received
- $1,056,276
- Grants paid
- $0
- Program service revenue
- $1,112,023
- Investment income
- $21,973
- Other revenue
- $1,606
- Total assets, end of year
- $4,415,214
- Total liabilities, end of year
- $1,486,396
- Net assets or fund balances, end of year
- $2,928,818
- Program services expenses (Part IX)
- $2,110,688
- Management and general expenses
- $216,761
- Fundraising expenses
- $228,061
- Program service expenses (Part III)
- $2,110,688
Program services were 82.6% 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
$1,056,276
-
1g · Noncash contributions included above
$560,594
-
2a · Program service revenue: EBAY SALES
total $513,830 · related or exempt $513,830
-
2b · Program service revenue: DIGITAL LITERACY
total $324,625 · related or exempt $324,625
-
2c · Program service revenue: IN-HOUSE
total $85,053 · related or exempt $85,053
-
2d · Program service revenue: COMPUTER SPONSORSHIP-TAP
total $72,417 · related or exempt $72,417
-
2e · Program service revenue: NONPROFIT SALES
total $64,584 · related or exempt $64,584
-
2f · All other program service revenue
total $51,514 · related or exempt $51,514
-
3 · Investment income
total $21,973 · excluded $21,973
-
11a · Other revenue: REFUNDS
total $1,591 · related or exempt $1,591
-
11b · Other revenue: OTHER
total $15 · related or exempt $15
-
11e · Other revenue, total
$1,606
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $107,348 · program services $80,511 · management and general $10,735 · fundraising $16,102
-
7 · Other salaries and wages
total $970,973 · program services $728,230 · management and general $97,097 · fundraising $145,646
-
8 · Pension plan contributions
total $7,117 · program services $5,337 · management and general $712 · fundraising $1,068
-
9 · Other employee benefits
total $49,959 · program services $37,469 · management and general $4,996 · fundraising $7,494
-
10 · Payroll taxes
total $82,486 · program services $61,865 · management and general $8,249 · fundraising $12,372
-
11b · Fees: legal
total $13,385 · program services $10,039 · management and general $1,339 · fundraising $2,007
-
11c · Fees: accounting
total $13,353 · program services $10,015 · management and general $1,335 · fundraising $2,003
-
11f · Fees: investment management
total $9,920 · fundraising $9,920
-
11g · Fees: other
total $38,300 · program services $38,300
-
12 · Advertising and promotion
total $32,036 · program services $32,036
-
13 · Office expenses
total $35,831 · program services $29,424 · management and general $6,407
-
16 · Occupancy
total $17,435 · program services $15,866 · management and general $1,046 · fundraising $523
-
17 · Travel
total $20,788 · program services $16,630 · management and general $4,158
-
20 · Interest
total $46,473 · program services $34,855 · management and general $4,647 · fundraising $6,971
-
22 · Depreciation, depletion and amortization
total $73,854 · program services $55,391 · management and general $7,385 · fundraising $11,078
-
23 · Insurance
total $19,858 · program services $14,894 · management and general $1,986 · fundraising $2,978
-
24a · Other expenses: IN-KIND COMPUTER REFURBIS
total $620,137 · program services $620,137
-
24b · Other expenses: COMPUTER DISTRIBUTION
total $133,285 · program services $133,285
-
24c · Other expenses: FEDERAL AND STATE GRANT
total $50,000 · program services $50,000
-
24d · Other expenses: COMPUTER REFURBISH
total $35,534 · program services $35,534
-
24e · All other expenses
total $177,438 · program services $100,870 · management and general $66,669 · fundraising $9,899
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $408,834 · end of year $114,512
-
2 · Savings and temporary cash investments
beginning of year $997,821 · end of year $1,008,218
-
3 · Pledges and grants receivable
beginning of year $120,718 · end of year $309,348
-
4 · Accounts receivable
beginning of year $14,450 · end of year $54,578
-
8 · Inventories for sale or use
beginning of year $595,124 · end of year $535,582
-
10a · Land, buildings and equipment: cost or other basis
$2,609,747
-
10b · Land, buildings and equipment: accumulated depreciation
$218,585
-
10c · Land, buildings and equipment, net
beginning of year $2,461,329 · end of year $2,391,162
-
11 · Investments: publicly traded securities
beginning of year $4,126 · end of year $1,814
-
17 · Accounts payable and accrued expenses
beginning of year $2,874 · end of year $12,987
-
19 · Deferred revenue
beginning of year $40,000 · end of year $157,374
-
23 · Secured mortgages and notes payable
beginning of year $1,338,391 · end of year $1,287,940
-
25 · Other liabilities
beginning of year $17,824 · end of year $28,095
-
27 · Net assets without donor restrictions
beginning of year $3,082,595 · end of year $2,628,980
-
28 · Net assets with donor restrictions
beginning of year $120,718 · end of year $299,838
Mission and programs · 2023
Mission
TO PROVIDE TECHNOLOGY TOOLS AND TRAINING TO BRIDGE THE DIGITAL DIVIDE.
Activities or mission (Part I)
PROVIDNG TECHNOLOGY TOOLS AND TRAINING TO BRIDGE THE DIGITAL DIVIDE
-
KRAMDEN'S MISSION IS ADVANCING EQUITABLE ACCESS TO DEVICES, CONNECTIVITY, AND TECHNOLOGY EDUCATION. SINCE 2003, KRAMDEN HAS AWARDED MORE THAN 55,000 COMPUTERS ACROSS NORTH CAROLINA, TAUGHT TECHNOLOGY SKILLS TO MORE THAN 12,000 PEOPLE OF ALL AGES, AND RECYCLED MORE THAN 2 MILLION POUNDS OF E- WASTE. KRAMDEN'S BIGGEST EXPENSE CATEGORIES ARE SALARIES FOR OUR EDUCATIONAL AND TECHNICAL OPERATIONS STAFF (60%), DEVICES AND PARTS (20%), AND DONATED EQUIPMENT ACQUISITION AND RECYCLING (20%). THESE CHIEF ACTIVITIES ENABLE US TO PROVIDE REFURBISHED DESKTOPS TO K-12 STUDENTS (KTS PROGRAM), LOW COST DEVICES TO LOW INCOME ADULTS (TAP PROGRAM) AND TO NON- PROFIT ORGANIZATIONS, SCHOOLS, AND CHURCHES (TECH EQUIPMENT PARTNERS PROGRAM), AND DEVICES TO PEOPLE WHO COMPLETE A FREE 8-HOUR COMPUTER BASICS CLASS.
Expenses $2,110,688 · Revenue $1,112,023
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CYNDY YU-ROBINSON
ED
- Total calculated
- $107,348
- From this org
- $94,773
- From related orgs
- $0
- Other
- $12,575
- Hours/week
- 40
-
JOHN WILSON
CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
DEREK KELLY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD MARTIN CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVE COSTAR
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
MARK D DIBNER
FOUNDER
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS DEKLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
KURT SCHMIDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
LUIS HERNANDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MIA BAILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
TRACY STERNBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
SAMUEL CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MARIA ROSA RANGEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
KEVIN LYN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
TIMERI ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 25 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412089349301106
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.