TEAM4TECH FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
TEAM4TECH FOUNDATION (EIN 46-1135641)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-04-13
IRS object ID
202421049349300737
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-04-13T15:37:53-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN264022510PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HARRIS & CO PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11120 S RACKHAM WAY STE 100AddressLine1Txt
CityMERIDIANCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83642ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461135641EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TEAM4TECH FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTEAMBusinessNameControlTxt
Phone4156404300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7084AddressLine1Txt
CityMENLO PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94026ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIE CLUGAGEPersonNm
Person TitleEXECUTIVE DIRECTOR & CO-FOUNDERPersonTitleTxt
Phone4156404300PhoneNum
Signature2024-04-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJULIEPersonFirstNm
Person LastCLUGAGEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARGARET FLOWERSPreparerPersonNm
PTINP00748716PTIN
Phone2083338965PhoneNum
Preparation2024-04-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJULIE CLUGAGEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7084AddressLine1Txt
CityMENLO PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94026ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,189,766GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressTEAM4TECH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionIMPROVING EDUCATION IN DEVELOPING COUNTRIES THROUGH INNOVATIVE TECHNOLOGY SOLUTIONS. ACTING AS A CATALYST FOR CHANGE BY MATCHING TECH INDUSTRY PROFESSIONALS, PRODUCTS AND RESOURCES WITH ACCREDITED NON-PROFIT PROJECTS THAT AIM TO MAKE A DIFFERENCE IN THE QUALITY OF EDUCATION AROUND THE GLOBE.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers458TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,331,628PYContributionsGrantsAmt
CY Contributions Grants$2,157,826CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,845PYInvestmentIncomeAmt
CY Investment Income$9,961CYInvestmentIncomeAmt
PY Other Revenue-$87,936PYOtherRevenueAmt
CY Other Revenue-$13,757CYOtherRevenueAmt
PY Total Revenue$2,248,537PYTotalRevenueAmt
CY Total Revenue$2,154,030CYTotalRevenueAmt
PY Grants And Similar Paid$459,317PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$564,444CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$873,900PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,365,853CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$230,067CYTotalFundraisingExpenseAmt
PY Other Expenses$483,979PYOtherExpensesAmt
CY Other Expenses$573,024CYOtherExpensesAmt
PY Total Expenses$1,817,196PYTotalExpensesAmt
CY Total Expenses$2,503,321CYTotalExpensesAmt
PY Revenues Less Expenses$431,341PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$349,291CYRevenuesLessExpensesAmt
Total Assets BOY$1,677,941TotalAssetsBOYAmt
Total Assets EOY$1,375,025TotalAssetsEOYAmt
Total Liabilities BOY$63,484TotalLiabilitiesBOYAmt
Total Liabilities EOY$109,098TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,614,457NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,265,927NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIMPROVING EDUCATION IN DEVELOPING COUNTRIES THROUGH INNOVATIVE TECHNOLOGY SOLUTIONS. ACTING AS A CATALYST FOR CHANGE BY MATCHING TECH INDUSTRY PROFESSIONALS, PRODUCTS AND RESOURCES WITH ACCREDITED NON-PROFIT PROJECTS THAT AIM TO MAKE A DIFFERENCE IN THE QUALITY OF EDUCATION AROUND THE GLOBE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,074,930ExpenseAmt
Grant$564,444GrantAmt
Revenue$19,406RevenueAmt
DescIN FY22-23, TEAM4TECH DEPLOYED 448 VOLUNTEERS ON 23 PROJECTS IN 11 COUNTRIES (PARAGUAY, CAMBODIA, UGANDA, INDIA, MEXICO, BRAZIL, PERU, UNITED STATES, VIETNAM, KENYA, AND GUATEMALA) DIRECTLY BENEFITING THOUSANDS OF TEACHERS AND STUDENTS.Desc
Total Program Service Expenses$2,074,930TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JULIE CLUGAGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4156404300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7084AddressLine1Txt
CityMENLO PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP940267084ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JULIE CLUGAGE
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$0$0$0
LILA IBRAHIM
BOARD CHAIR1.25Yes (X)Yes (X)$0$0$0
JOHN SOLOMON
TREASURER0.50Yes (X)Yes (X)$0$0$0
JOSEPH ENG
DIRECTOR0.25Yes (X)$0$0$0
DIANE HONDA
DIRECTOR0.25Yes (X)$0$0$0
PAUL KIM
DIRECTOR0.25Yes (X)$0$0$0
PAULA MARIWALA
DIRECTOR0.25Yes (X)$0$0$0
JENNIFER COTTER OTIENO
DIRECTOR0.25Yes (X)$0$0$0
VIKAS POTA
DIRECTOR0.25Yes (X)$0$0$0
SRILATHA RAGHAVAN
DIRECTOR0.25Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$19,850FundraisingAmt
All Other Contributions$2,137,976AllOtherContributionsAmt
Noncash Contributions$283,490NoncashContributionsAmt
Total Contributions$2,157,826TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$34TotalRevenueColumnAmt
Exclusion$34ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$9,927SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$9,927SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,927TotalRevenueColumnAmt
Related Or Exempt Func Income$9,927RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$12,500FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$19,850ContriRptFundraisingEventAmt
Fundraising Direct Expenses$35,736FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$23,236TotalRevenueColumnAmt
Exclusion-$23,236ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business541900BusinessCd
Total Revenue Column$9,479TotalRevenueColumnAmt
Related Or Exempt Func Income$9,479RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,479OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,154,030TotalRevenueColumnAmt
Related Or Exempt Func Income$19,406RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$23,202ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$284,445TotalAmt
Program Services$284,445ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$279,999TotalAmt
Program Services$279,999ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,254,786TotalAmt
Program Services$973,284ProgramServicesAmt
Management And General$95,988ManagementAndGeneralAmt
Fundraising$185,514FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,663TotalAmt
Program Services$2,066ProgramServicesAmt
Management And General$204ManagementAndGeneralAmt
Fundraising$393FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$108,404TotalAmt
Program Services$84,084ProgramServicesAmt
Management And General$8,293ManagementAndGeneralAmt
Fundraising$16,027FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,684TotalAmt
Program Services$3,152ProgramServicesAmt
Management And General$2,334ManagementAndGeneralAmt
Fundraising$198FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$71,543TotalAmt
Management And General$71,543ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$187,305TotalAmt
Program Services$170,719ProgramServicesAmt
Management And General$8,293ManagementAndGeneralAmt
Fundraising$8,293FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,628TotalAmt
Program Services$6,469ProgramServicesAmt
Management And General$2,692ManagementAndGeneralAmt
Fundraising$3,467FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$39,690TotalAmt
Program Services$37,410ProgramServicesAmt
Management And General$1,140ManagementAndGeneralAmt
Fundraising$1,140FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$80,718TotalAmt
Program Services$69,746ProgramServicesAmt
Management And General$1,976ManagementAndGeneralAmt
Fundraising$8,996FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,234TotalAmt
Program Services$6,416ProgramServicesAmt
Management And General$622ManagementAndGeneralAmt
Fundraising$1,196FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$117,694TotalAmt
Program Services$114,902ProgramServicesAmt
Management And General$572ManagementAndGeneralAmt
Fundraising$2,220FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,595TotalAmt
Program Services$6,526ProgramServicesAmt
Fundraising$69FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,883TotalAmt
Program Services$6,286ProgramServicesAmt
Management And General$421ManagementAndGeneralAmt
Fundraising$176FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,377TotalAmt
Program Services$12,473ProgramServicesAmt
Management And General$1,847ManagementAndGeneralAmt
Fundraising$1,057FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOTHER EXPENSESDesc
Total$20,673TotalAmt
Program Services$16,953ProgramServicesAmt
Management And General$2,399ManagementAndGeneralAmt
Fundraising$1,321FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,503,321TotalAmt
Program Services$2,074,930ProgramServicesAmt
Management And General$198,324ManagementAndGeneralAmt
Fundraising$230,067FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$1,093,732EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,032,334BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$386,121BOYAmt
EOY$75,526EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$130,028EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,798BOYAmt
EOY$39,717EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$242,688BOYAmt
EOY$36,022EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,677,941BOYAmt
EOY$1,375,025EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$23,962BOYAmt
EOY$97,098EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$12,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,522BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$63,484BOYAmt
EOY$109,098EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$987,615BOYAmt
EOY$812,749EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$626,842BOYAmt
EOY$453,178EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,614,457BOYAmt
EOY$1,265,927EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,677,941BOYAmt
EOY$1,375,025EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$349,291ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$763NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$2PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$978,181CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,273,375CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,849,666CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,331,628CurrentTaxYearMinus1YearAmt
Current Tax Year$2,161,876CurrentTaxYearAmt
Total$8,594,726TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$978,181CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,273,375CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,849,666CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,331,628CurrentTaxYearMinus1YearAmt
Current Tax Year$2,161,876CurrentTaxYearAmt
Total$8,594,726TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$332,527SubstantialContributorsTotAmt
Public Support Total170$8,262,199PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$369CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$170CurrentTaxYearMinus1YearAmt
Current Tax Year$34CurrentTaxYearAmt
Total$584TotalAmt
FieldValueIRS element (for citing)
Total Support$8,595,310TotalSupportAmt
Public Support CY1700.96120PublicSupportCY170Pct
Public Support PY1700.81370PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,384,393TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$763NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$225,000DonatedServicesAndUseFcltsAmt
Other Revenue$4,600OtherRevenueAmt
Revenue Not Reported$230,363RevenueNotReportedAmt
Revenue Subtotal$2,154,030RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,154,030TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,732,921TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$225,000DonatedServicesUseFcltsAmt
Other Expenses Included$4,600OtherExpensesIncludedAmt
Expenses Not Reported$229,600ExpensesNotReportedAmt
Expenses Subtotal$2,503,321ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,503,321TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:UNCERTAIN TAX POSITIONS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THAT POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2023. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ASSOCIATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2019.
PART XI, LINE 2D - OTHER ADJUSTMENTS:IN-KIND GOODS INCLUDED IN NET FUNDRAISING 4,600.
PART XII, LINE 2D - OTHER ADJUSTMENTS:IN-KIND GOODS INCLUDED IN NET FUNDRAISING 4,600.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (15 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CAMBODIA00PROGRAM SERVICESTECHNOLOGY TRAINING$20,000
FRANCE00PROGRAM SERVICESTECHNOLOGY TRAINING$15,000
GHANA00PROGRAM SERVICESTECHNOLOGY TRAINING$15,000
GUATEMALA00PROGRAM SERVICESTECHNOLOGY TRAINING$15,000
INDIA00PROGRAM SERVICESTECHNOLOGY TRAINING$30,000
KENYA00PROGRAM SERVICESTECHNOLOGY TRAINING$30,000
LIBERIA00PROGRAM SERVICESTECHNOLOGY TRAINING$15,000
MALAWI00PROGRAM SERVICESTECHNOLOGY TRAINING$15,000
MEXICO00PROGRAM SERVICESTECHNOLOGY TRAINING$15,000
NIGERIA00PROGRAM SERVICESTECHNOLOGY TRAINING$15,000
PARAGUAY00PROGRAM SERVICESTECHNOLOGY TRAINING$5,000
SOUTH AFRICA00PROGRAM SERVICESTECHNOLOGY TRAINING$15,000
UGANDA00PROGRAM SERVICESTECHNOLOGY TRAINING$15,000
UNITED KINGDOM00PROGRAM SERVICESTECHNOLOGY TRAINING$44,999
VIETNAM00PROGRAM SERVICESTECHNOLOGY TRAINING$15,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$155,000SubtotalSpentAmt
Continuation Spent$124,999ContinuationSpentAmt
Total Spent$279,999TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (18 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
SOUTH AFRICASUPPORT$15,000$0
GHANASUPPORT$15,000$0
NIGERIASUPPORT$15,000$0
MALAWISUPPORT$15,000$0
KENYASUPPORT$15,000$0
LIBERIASUPPORT$15,000$0
UNITED KINGDOMSUPPORT$15,000$0
INDIASUPPORT$15,000$0
GUATEMALASUPPORT$15,000$0
KENYASUPPORT$15,000$0
FRANCESUPPORT$15,000$0
CAMBODIASUPPORT$15,000$0
MEXICOSUPPORT$15,000$0
UNITED KINGDOMSUPPORT$14,999$0
UNITED KINGDOMSUPPORT$15,000$0
INDIASUPPORT$15,000$0
VIETNAMSUPPORT$15,000$0
UGANDASUPPORT$15,000$0
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:GRANT FUNDS ARE PROVIDED TO DOMESTIC 501(C)(3) OR FOREIGN EQUIVALENT ORGANIZATIONS WHO IN TURN USE THE FUNDS TO IMPLEMENT PROGRAM SERVICES FOR THE DESIGNATED AREA. THE DESIGNATED AREA IS THE SAME AREA TEAM4TECH IS PROVIDING PROGRAM SERVICES.
PART I, LINE 3:ALL EXPENDITURES ARE MADE FROM DOMESTIC OFFICE AND USE THE ACCRUAL METHOD OF ACCOUNTING.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1IMPACT CELEBRATIONEvent1Nm
Gross Receipts Event1$32,350GrossReceiptsEvent1Amt
Charitable Contri Event1$19,850CharitableContriEvent1Amt
Gross Revenue Event1$12,500GrossRevenueEvent1Amt
Food And Beverage Event1$4,600FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$31,136OtherDirectExpensesEvent1Amt
Gross Receipts Total$32,350GrossReceiptsTotalAmt
Charitable Contributions Tot$19,850CharitableContributionsTotAmt
Gross Revenue Total Events$12,500GrossRevenueTotalEventsAmt
Food And Beverage Total Events$4,600FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$31,136OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$35,736DirectExpenseSummaryEventsAmt
Net Income Summary-$23,236NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (18 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
AGAHOZO SHALOM YOUTH VILLAGE (ASYV)
234 5TH AVENUE 2ND FLOOR SUITE 209NEW YORKNY10001273530769$15,000$0SUPPORT
ASOCIACION KANTAYA
1600 ARCH ST APT 801PHILADELPHIAPA191032018813453418$15,000$0SUPPORT
BUILD
PO BOX 3316REDWOOD CITYCA94064943386695$15,000$0SUPPORT
COOP CAREERS INC
1177 AVENUE OF THE AMERICAS 5THNEW YORKNY10036831457260$15,000$0SUPPORTFLOOR
CORSTONE
8 MARKET PLACE SUITE 300BALTIMOREMD21202942393629$15,000$0SUPPORT
DIGITAL NEST INC
1961 MAIN STREET 221WATSONVILLECA950763027465757256$15,000$0SUPPORT
EK TARA (HER FUTURE COALITION)
PO BOX 3403ST AUGUSTINEFL32085371497985$15,000$0SUPPORT
ENTREED
310 WOODBRIDGE DRIVECHARLESTONWV25311311642830$15,000$0SUPPORT
FAR AWAY FRIENDS UGANDA
1968 S VAN GORDON STLAKEWOODCO80228464917506$15,000$0SUPPORT
FLYING KITES
25 DORCHESTER AVE PO BOX 52326BOSTONMA02205205946832$15,000$0SUPPORT
FRIENDS OF BAREFOOT COLLEGE INTERNATIONAL USA INC
2627 S BAYSHORE DRMIAMIFL33133811699576$15,000$0SUPPORT
INDIGENOUS EDUCATION FOUNDATION OF TANZANIA IEFTZ (ORKEESWA)
PO BOX 133OGALLALANE69135204408954$15,000$0SUPPORT
KENYA CONNECT
6030 MARSHALEE DRIVE 204ELKRIDGEMD21075471553685$15,000$0SUPPORT
SOUL FOUNDATION
845 FRANKLIN LAKES ROADFRANKLIN LAKESNJ07417270918927$15,000$0SUPPORT
THE AFRICAN SOUP INC
PO BOX 76644ATLANTAGA30358454589195$15,000$0SUPPORT
WORLDREADER
1211 FOLSOM STREETSAN FRANCISCOCA94103272092468$15,000$0SUPPORT
RWANDA GIRLS INITIATIVE
PO BOX 325MEDINAWA98039263503023$15,000$0SUPPORT
CASME (CENTER FOR ADVANCEMENT OF SCIENCE AND MATH EDUCATION)
SUIT 6 THREE PARKS HOUSE 22AMT JULIETTN37122444002591$15,000$0SUPPORTUNDERWOOD ROAD HALTON ESTATE 3610

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT FUNDS ARE PROVIDED TO DOMESTIC 501(C)(3) OR FOREIGN EQUIVALENT ORGANIZATIONS WHO IN TURN USE THE FUNDS TO IMPLEMENT PROGRAM SERVICES FOR THE DESIGNATED AREA. THE DESIGNATED AREA IS THE SAME AREA TEAM4TECH IS PROVING PROGRAM SERVICES.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2992ContributionCnt
Noncash Contributions Rpt F990$278,742NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$4,600NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSEAT TICKETSDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$148NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationNUMBER OF CONTRIBUTIONSExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BBOARD MEMBERS REVIEW RETURN PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19ORGANIZATIONAL AND GOVERNING DOCUMENTS AVAILABLE UPON WRITTEN REQUEST.

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