TECHBRIDGE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
TECHBRIDGE INC (EIN 58-2531971)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-04-29
IRS object ID
202531199349300448
Schema version
2023v6.0
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)
Return2025-04-29T12:25:53-04:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH & HOWARD ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1271 17TH STREET NW SUITE 2100AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30363ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN582531971EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TECHBRIDGE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% BARBARA AUGUSTINInCareOfNm
Business Name ControlTECHBusinessNameControlTxt
Phone4048795414PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11360 Peachtree Street 175AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30309ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARBARA AUGUSTINPersonNm
Person TitleCOOPersonTitleTxt
Phone4048795412PhoneNum
Signature2025-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP01372980PTIN
Phone4048746244PhoneNum
Preparation2025-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBARBARA AUGUSTINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11360 Peachtree Street Ste 175AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30309ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,726,101GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TECHBRIDGE.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTO BREAK THE CYCLE OF GENERATIONAL POVERTY THROUGH THE INNOVATIVE USE OF TECHNOLOGY TO TRANSFORM NON-PROFIT AND COMMUNITY IMPACT.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,912,834PYContributionsGrantsAmt
CY Contributions Grants$1,700,116CYContributionsGrantsAmt
PY Program Service Revenue$4,595,482PYProgramServiceRevenueAmt
CY Program Service Revenue$4,813,442CYProgramServiceRevenueAmt
PY Investment Income-$51,847PYInvestmentIncomeAmt
CY Investment Income-$11,010CYInvestmentIncomeAmt
PY Other Revenue-$66,445PYOtherRevenueAmt
CY Other Revenue-$194,543CYOtherRevenueAmt
PY Total Revenue$6,390,024PYTotalRevenueAmt
CY Total Revenue$6,308,005CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,142,175PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,317,689CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$610,961CYTotalFundraisingExpenseAmt
PY Other Expenses$3,256,634PYOtherExpensesAmt
CY Other Expenses$4,157,415CYOtherExpensesAmt
PY Total Expenses$6,398,809PYTotalExpensesAmt
CY Total Expenses$6,475,104CYTotalExpensesAmt
PY Revenues Less Expenses-$8,785PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$167,099CYRevenuesLessExpensesAmt
Total Assets BOY$2,896,426TotalAssetsBOYAmt
Total Assets EOY$2,495,340TotalAssetsEOYAmt
Total Liabilities BOY$1,743,204TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,509,217TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,153,222NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$986,123NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTECHBRIDGE BREAKS THE CYCLE OF GENERATIONAL POVERTY THROUGH THE INNOVATIVE USE OF TECHNOLOGY TO TRANSFORM NONPROFIT AND COMMUNITY IMPACT. TECHBRIDGE'S WORK IS FOCUSED ON FOUR PILLARS: HUNGER RELIEF, HOMELESS SUPPORT, SOCIAL JUSTICE AND WORKFORCE DEVELOPMENT. TECHBRIDGE PROVIDES THOUSANDS OF NONPROFITS WHO ARE ON THE FRONTLINE OF ALLEVIATING THE CAUSES OF POVERTY WITH I.T. CONSULTING SERVICES THAT WILL ALLOW THEM TO EXPAND THE IMPACT OF THEIR MISSION FOR THE MILLIONS OF MEN, WOMEN AND CHILDREN WHO SUFFER FROM LACK OF ACCESS TO SHELTER, FOOD, EMPLOYMENT, EDUCATION, HEALTHCARE AND FINANCIAL LITERACY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,297,593ExpenseAmt
Revenue$2,113,031RevenueAmt
DescTechnology Consulting - TechBridge performs consulting projects for nonprofit organizations to address technology needs at affordable rates. We enable nonprofits to get the tools they need to gain insight, collaborate on services and provide access to opportunity for the people they serve.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,218,291ExpenseAmt
Revenue$2,040,100RevenueAmt
DescTECHNOLOGY CAREER PROGRAM (TCP) - TECHBRIDGE'S TECHNOLOGY CAREER PROGRAM IS A NO COST PROGRAM PROVIDING TECHNOLOGY AND BUSINESS EDUCATION FOR UNEMPLOYED OR UNDEREMPLOYED ADULTS AND YOUTH. TCP PREPARES ITS STUDENTS FOR A CAREER IN THE GROWING TECHNOLOGY MARKET. UPON GRADUATION, PARTICIPANTS INTERVIEW WITH PARTNER EMPLOYERS AND RECEIVE SIX MONTHS OF CAREER COACHING AND MENTORSHIP. TECHBRIDGE ALSO OFFERS OPPORTUNITIES FOR SELECTED INDIVIDUALS TO WORK IN JOBS THAT PROVIDE THEM WITH ON-THE-JOB TRAINING, SKILLS AND EXPERIENCE NEEDED FOR A CAREER IN THE TECHNOLOGY MARKET OR TECHNOLOGY-ADJACENT ROLES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$717,985ExpenseAmt
Revenue$660,311RevenueAmt
DescTechnology Support - TechBridge provides technology product hosting, support and maintenance to nonprofit organizations at affordable rates. We enable nonprofits to get the tools they need to gain insight, collaborate on services and provide access to opportunity for the people they serve.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$5,233,869TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document72IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee29EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBARBARA AUGUSTINPersonNm
Phone4048795414PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11360 PEACHTREE STREET SUITE 175AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30309ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Barbara Augustin
Chief People/Operating Officer40.00.0Yes (X)$175,054$0$33,845
Manish Misri
Chief Technology Officer40.00.0Yes (X)$166,200$0$31,421
Richard Rose
Director of Engineering40.00.0Yes (X)$133,700$0$21,634
Clint Bailey
CEO40.00.0$128,292$0$24,193Yes (X)
Victoria Emily-Bapp
VP, Strategic Events40.00.0Yes (X)$111,200$0$23,230
Scott Mcglaun
Chair2.00.0$0$0$0Yes (X)
Susan Walsh
Vice Chair2.00.0$0$0$0Yes (X)
Paige Needling
Treasurer2.00.0$0$0$0Yes (X)
Ruth Davila
Secretary2.00.0$0$0$0Yes (X)
Greg Arthur
Director1.00.0$0$0$0Yes (X)
Paul Bierbusse
Director1.00.0$0$0$0Yes (X)
Keith Boone
Director1.00.0$0$0$0Yes (X)
Tonya Bryant
Director1.00.0$0$0$0Yes (X)
Andre Dickens
Director1.00.0$0$0$0Yes (X)
Jimmy Etheredge
Director1.00.0$0$0$0Yes (X)
Patrick Gresham
Director1.00.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$714,446TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$134,323TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCd
ZURATI SOFTWARE SERVICES PVT LTD
2 FOCUS BLDG NEAR BALEWADI PHATAPUNE0IN411045QTECHNOLOGY$207,055
STRATEGIC DIRECTIONS CONSULTING LLC
PROJECT MANAGEMENT$130,5945916 3RD ST NARLINGTONVA22203
EXAVALU
TECHNOLOGY$165,9625000 BIRCH STREET SUITE 3000NEWPORT BEACHCA92660
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Fundraising$886,123FundraisingAmt
All Other Contributions$813,993AllOtherContributionsAmt
Noncash Contributions$3,335NoncashContributionsAmt
Total Contributions$1,700,116TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROJECTSDesc
Business541519BusinessCd
Total Revenue Column$4,813,442TotalRevenueColumnAmt
Related Or Exempt Func Income$4,813,442RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,813,442TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,369TotalRevenueColumnAmt
Exclusion$13,369ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$25,234RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$25,234RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,234TotalRevenueColumnAmt
Exclusion$25,234ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$24,379OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$24,379OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$24,379TotalRevenueColumnAmt
Exclusion-$24,379ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$172,954FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$886,123ContriRptFundraisingEventAmt
Fundraising Direct Expenses$393,717FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$220,763TotalRevenueColumnAmt
Exclusion-$220,763ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Total Revenue Column$986TotalRevenueColumnAmt
Exclusion$986ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$986OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,308,005TotalRevenueColumnAmt
Related Or Exempt Func Income$4,813,442RelatedOrExemptFuncIncomeAmt
Exclusion-$205,553ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$204,814TotalAmt
Program Services$132,139ProgramServicesAmt
Management And General$34,550ManagementAndGeneralAmt
Fundraising$38,125FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,676,583TotalAmt
Program Services$1,081,673ProgramServicesAmt
Management And General$282,823ManagementAndGeneralAmt
Fundraising$312,087FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$275,298TotalAmt
Program Services$177,613ProgramServicesAmt
Management And General$46,440ManagementAndGeneralAmt
Fundraising$51,245FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$160,994TotalAmt
Program Services$103,868ProgramServicesAmt
Management And General$27,158ManagementAndGeneralAmt
Fundraising$29,968FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$53,000TotalAmt
Management And General$53,000ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$46,772TotalAmt
Management And General$26,764ManagementAndGeneralAmt
Fundraising$20,008FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$100,889TotalAmt
Program Services$4,878ProgramServicesAmt
Fundraising$96,011FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$63,585TotalAmt
Program Services$39ProgramServicesAmt
Management And General$42,975ManagementAndGeneralAmt
Fundraising$20,571FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$164,423TotalAmt
Program Services$106,079ProgramServicesAmt
Management And General$27,737ManagementAndGeneralAmt
Fundraising$30,607FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$38,416TotalAmt
Program Services$17,970ProgramServicesAmt
Management And General$8,107ManagementAndGeneralAmt
Fundraising$12,339FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$25,116TotalAmt
Management And General$25,116ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$327,134TotalAmt
Program Services$318,762ProgramServicesAmt
Management And General$8,372ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$35,386TotalAmt
Management And General$35,386ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONSULTING$3,286,203$3,286,203
BANK & CREDIT CARD FEES$16,491$4,645$11,846

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,475,104TotalAmt
Program Services$5,233,869ProgramServicesAmt
Management And General$630,274ManagementAndGeneralAmt
Fundraising$610,961FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$452,087BOYAmt
EOY$439,456EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$474,330BOYAmt
EOY$396,482EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$154,577BOYAmt
EOY$152,511EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,109,994LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$963,259LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,346,359BOYAmt
EOY$1,146,735EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$469,073BOYAmt
EOY$360,156EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,896,426BOYAmt
EOY$2,495,340EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$428,942BOYAmt
EOY$225,369EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$572,804BOYAmt
EOY$651,444EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$250,000BOYAmt
EOY$250,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$491,458BOYAmt
EOY$382,404EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,743,204BOYAmt
EOY$1,509,217EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$631,935BOYAmt
EOY$788,196EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$521,287BOYAmt
EOY$197,927EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,153,222BOYAmt
EOY$986,123EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,896,426BOYAmt
EOY$2,495,340EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$167,099ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,280,318CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,378,259CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,496,135CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,912,834CurrentTaxYearMinus1YearAmt
Current Tax Year$1,725,350CurrentTaxYearAmt
Total$11,792,896TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,058,117CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,947,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,430,070CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,595,482CurrentTaxYearMinus1YearAmt
Current Tax Year$4,813,442CurrentTaxYearAmt
Total$17,844,721TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$42,003CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$203,642CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,289CurrentTaxYearMinus1YearAmt
Current Tax Year$172,954CurrentTaxYearAmt
Total$429,888TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,338,435CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,367,872CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,129,847CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,519,605CurrentTaxYearMinus1YearAmt
Current Tax Year$6,711,746CurrentTaxYearAmt
Total$30,067,505TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$687,486CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,009,113CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$884,203CurrentTaxYearMinus1YearAmt
Current Tax Year$505,505CurrentTaxYearAmt
Total$3,181,307TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,790CurrentTaxYearMinus4YearsAmt
Total$48,790TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$143,790CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$687,486CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,009,113CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$884,203CurrentTaxYearMinus1YearAmt
Current Tax Year$505,505CurrentTaxYearAmt
Total$3,230,097TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$26,837,408PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,414CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,329CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$335CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,021CurrentTaxYearMinus1YearAmt
Current Tax Year$13,369CurrentTaxYearAmt
Total$20,468TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,414CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,329CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$335CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,021CurrentTaxYearMinus1YearAmt
Current Tax Year$13,369CurrentTaxYearAmt
Total$20,468TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,834CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$284CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,509CurrentTaxYearMinus1YearAmt
Current Tax Year$986CurrentTaxYearAmt
Total$6,613TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,346,683CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,369,201CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,130,466CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,522,135CurrentTaxYearMinus1YearAmt
Current Tax Year$6,726,101CurrentTaxYearAmt
Total$30,094,586TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.89177PublicSupportCY509Pct
Public Support PY5090.89702PublicSupportPY509Pct
Investment Income CY0.00068InvestmentIncomeCYPct
Investment Income PY0.00027InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, SECTION A, LINE 1FormAndLineReferenceDesc
ExplanationIn May 2020, the Organization obtained a Small Business Administration ("SBA") loan under the Paycheck Protection Program Flexibility Act ("PPPFA") totaling $390,780. The Paycheck Protection Program ("PPP") loan bore interest at 1.00%, and would have required repayments under certain circumstances. Under the terms of the Coronavirus Aid, Relief, and Economic Securities Act (the "Cares Act"), the Organization may apply with the lending institution for PPP loan proceeds used within a specified time period to be forgiven, provided the proceeds are used to cover certain payroll and other costs as defined by the Cares Act. During 2020, the Organization utilized $316,085 of PPP funding on qualifying expenses and accordingly recorded this amount as grant revenue within the statement of activities. At June 30, 2020, the remaining unspent amount of $74,695 was reported as a refundable advance in the accompanying statement of financial position. This balance was utilized during 2021 and recognized as revenue within the statement of activities. In September 2021, the Organization was notified that the SBA approved its application for complete loan forgiveness. In April 2021, the Organization obtained another SBA loan under the second round of PPP totaling $456,737. The PPP loan bears interest at 1% and would have required repayments under certain circumstances. Under the Cares Act, the Organization may apply with the lending institution for PPP loan proceeds used within a specified time period to be forgiven, provided the proceeds are used to cover certain payroll and other costs as defined by the Cares Act. During 2021, the Organization utilized all funding on qualifying expenses and accordingly recorded this amount as grant revenue within the statement of activities. On January 28, 2022, the Organization was notified that the SBA approved its application for complete loan forgiveness.ExplanationTxt

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)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$79,465OtherCostOrOtherBasisAmt
Depreciation$67,866DepreciationAmt
Book Value$11,599BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,030,529OtherCostOrOtherBasisAmt
Depreciation$895,393DepreciationAmt
Book Value$1,135,136BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,146,735TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescROU ASSETDesc
Book Value$360,156BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$360,156TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$382,404Amt
FieldValueIRS element (for citing)
Total Liability$382,404TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,900,422TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$198,700DonatedServicesAndUseFcltsAmt
Other Revenue$393,717OtherRevenueAmt
Revenue Not Reported$592,417RevenueNotReportedAmt
Revenue Subtotal$6,308,005RevenueSubtotalAmt
Total Revenue Per Form990$6,308,005TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,067,521TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$198,700DonatedServicesUseFcltsAmt
Other Expenses Included$393,717OtherExpensesIncludedAmt
Expenses Not Reported$592,417ExpensesNotReportedAmt
Expenses Subtotal$6,475,104ExpensesSubtotalAmt
Total Expenses Per Form990$6,475,104TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
ASC 740 FOOTNOTEThe Organization is classified as an exempt organization under the Internal Revenue Code Section 501(c)(3), and as such, no provision for income taxes has been provided. The Organization annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the Organization takes meet the definition of an uncertain tax position under the Income Taxes Topic of the Financial Accounting Standards Codification. The Organization is no longer subject to tax examinations for tax years ending before June 30, 2021.
PART XI, line 2d: OTHER AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990FUNDRAISING EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 8B: $393,717
PART XII, Line 2d: OTHER AMOUNTS INCLUDED ON LINE 1 BUT NOT FORM 990FUNDRAISING EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 8B: $393,717

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSouth AsiaRegionTxt
Offices0OfficesCnt
Employee3EmployeeCnt
Type Of Activities ConductedProgram ServicesTypeOfActivitiesConductedTxt
Specific Services Providedtechnology servicesSpecificServicesProvidedTxt
Region Total Expenditures$310,212RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees3SubtotalEmployeesCnt
Total Office0TotalOfficeCnt
Total Employee3TotalEmployeeCnt
Subtotal Spent$310,212SubtotalSpentAmt
Total Spent$310,212TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DIGITAL EVENTEvent1Nm
Gross Receipts Event1$793,772GrossReceiptsEvent1Amt
Charitable Contri Event1$643,878CharitableContriEvent1Amt
Gross Revenue Event1$149,894GrossRevenueEvent1Amt
Non Cash Prizes Event1$29,113NonCashPrizesEvent1Amt
Food And Beverage Event1$149,895FoodAndBeverageEvent1Amt
Entertainment Event1$13,170EntertainmentEvent1Amt
Other Direct Expenses Event1$153,390OtherDirectExpensesEvent1Amt
Event2GOLF EVENTEvent2Nm
Gross Receipts Event2$220,000GrossReceiptsEvent2Amt
Charitable Contri Event2$220,000CharitableContriEvent2Amt
Other Direct Expenses Event2$24,622OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$45,305GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$22,245CharitableContriOtherEventsAmt
Gross Revenue Other Events$23,060GrossRevenueOtherEventsAmt
Food And Beverage Other Events$23,060FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$467OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,059,077GrossReceiptsTotalAmt
Charitable Contributions Tot$886,123CharitableContributionsTotAmt
Gross Revenue Total Events$172,954GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$29,113NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$172,955FoodAndBeverageTotalEventsAmt
Entertainment Total Events$13,170EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$178,479OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$393,717DirectExpenseSummaryEventsAmt
Net Income Summary-$220,763NetIncomeSummaryAmt

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line11360 PEACHTREE STREET SUITE 175AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30309ZIPCd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Clint Bailey
CEO$127,292$0$0$0$1,000$0$1,788$0$22,800$0$152,880$0$0$0
Barbara Augustin
Chief People/Operating Officer$173,854$0$0$0$1,200$0$5,216$0$29,232$0$209,502$0$0$0
Manish Misri
Chief Technology Officer$165,000$0$0$0$1,200$0$4,950$0$27,087$0$198,237$0$0$0
Richard Rose
Director of Engineering$130,000$0$2,500$0$1,200$0$3,975$0$18,199$0$155,874$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PAID BONUSES TO INDIVIDUAL EMPLOYEES BASED ON PERFORMANCE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART VI, LINE 8BCOMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY: THE COMMITTEES OF THE BOARD FUNCTION AS REVIEW COMMITTEES AND DO NOT HAVE INDEPENDENT "AUTHORITY TO ACT ON ITS BEHALF." RECOMMENDATIONS FOR DECISIONS COME OUT OF THE COMMITTEE FOR BOARD APPROVAL. THE COMPENSATION COMMITTEE WAS FORMED TO HANDLE CEO COMPENSATION ISSUES AND THERE IS DOCUMENTATION FOR THOSE MEETINGS.
Part VI, Line 11ATHE TECHBRIDGE MANAGEMENT (CEO AND CONTROLLER) WORKED WITH THE ACCOUNTING FIRM, SMITH & HOWARD ADVISORY, LLC, TO PREPARE AND REVIEW THE 990. UPON THE COMPLETION OF THE FORM 990, IT WAS SENT IN ITS ENTIRETY TO THE FINANCE COMMITTEE FOR REVIEW PRIOR TO SUBMISSION TO THE IRS. A COPY WAS DISTRIBUTED TO THE ENTIRE BOARD PRIOR TO FILING.
Part VI, Line 12CHOW THE ORGANIZATION MONITORS ITS CONFLICT OF INTEREST POLICY PER THE CONFLICT OF INTEREST POLICY: "IT IS THE POLICY OF TECHBRIDGE, INC. ("TECHBRIDGE") THAT EACH MEMBER OF THE BOARD OF DIRECTORS DISCLOSES TO THE BOARD ALL ACTUAL AND POTENTIAL CONFLICTS OF INTEREST. DISCLOSURE WILL BE MADE BY SUBMITTING TO THE EXECUTIVE DIRECTOR A LIST OF ALL BUSINESS OR OTHER ORGANIZATIONS OF WHICH THE DIRECTOR OR HIS OR HER SPOUSE OR MINOR CHILDREN IS AN OFFICER, MEMBER, MORE THAN 10% STOCKHOLDER, DIRECTOR, OWNER, PARTNER, OR EMPLOYEE OR FOR WHICH HE OR SHE ACTS AS AN AGENT, WITH WHICH TECHBRIDGE HAS DONE BUSINESS IN THE LAST FIVE (5) YEARS OR IS LIKELY TO DO BUSINESS WITH IN THE FUTURE. AN UPDATED STATEMENT WILL BE SUBMITTED EACH YEAR. A DIRECTOR WILL BE DEEMED TO HAVE AN INTEREST IN ANY TRANSACTION INVOLVING A BUSINESS OR ORGANIZATION WHICH IS OR SHOULD BE INCLUDED IN HIS OR HER WRITTEN NOTICE. THE CHAIRMAN OR THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WILL BE RESPONSIBLE FOR BECOMING FAMILIAR WITH THE STATEMENTS OF ALL BOARD MEMBERS. IF ANY MATTER COMES BEFORE THE BOARD OF DIRECTORS CONCERNING A BUSINESS RELATIONSHIP BETWEEN TECHBRIDGE AND ANY PARTY IN WHICH A DIRECTOR OR THE SPOUSE OR MINOR CHILDREN OF SUCH DIRECTOR HAS AN INTEREST OR WHICH OTHERWISE MAY GIVE RISE TO A CONFLICT OF INTEREST BETWEEN THE DIRECTOR AND TECHBRIDGE, THE AFFECTED DIRECTOR WILL DISCLOSE THE POTENTIAL CONFLICT, WHETHER LISTED IN HIS OR HER WRITTEN STATEMENT OR NOT. THE DIRECTOR WILL ANSWER ANY QUESTIONS OTHER DIRECTORS MAY HAVE AND THEN WITHDRAW FROM ANY MEETING AND WILL NOT PARTICIPATE IN ANY VOTE ON ANY MATTER THAT IMPLICATES THE DISCLOSED CONFLICT OF INTEREST. IF THE DIRECTOR FAILS TO WITHDRAW VOLUNTARILY, THE BOARD CHAIR IS EMPOWERED TO REQUIRE AND WILL REQUIRE THAT THE DIRECTOR WITHDRAW DURING BOTH THE DISCUSSION AND THE VOTE ON THE MATTER. IF THE POTENTIAL CONFLICT OF INTEREST AFFECTS THE CHAIR, THEN THE VICE CHAIR IS EMPOWERED TO REQUIRE AND WILL REQUIRE THAT THE CHAIR WITHDRAW IN THE SAME MANNER. FOR THE DURATION OF DISCUSSION AND ACTION ON THE MATTER, THE VICE CHAIR WILL PRESIDE. IF THE MATTER IS THE ITEM OF BUSINESS FOR WHICH A SPECIAL MEETING OF THE BOARD OF DIRECTORS WAS CALLED, THE AFFECTED DIRECTOR WILL NOT BE COUNTED TO ESTABLISH A QUORUM, NOR WILL HE OR SHE PARTICIPATE IN THE DELIBERATIONS OR VOTE ON IT."
Part VI, Line 15APROCESS FOR DETERMINING CEO COMPENSATION - THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR OVERSEESNG THE CEO'S COMPENSATION. THE CEO, IN CONJUNCTION WITH THE EXECUTIVE COMMITTEE AND BOARD, DEVELOPED A PLAN OF INITIATIVES AND REPORTED AGAINST THAT PLAN (WITH ITS CHANGES BASED ON EXPERIENCE) IN THE MONTHLY REPORT. IN ADDITION, THE CEO PROVIDED THE EXECUTIVE COMMITTEE A SUMMARY OF ACCOMPLISHMENTS. A BOARD COMPENSATION COMMITTEE EXISTS TO OVERSEE CEO COMPENSATION. FOR THE ANNUAL REPORTING PERIODS, CEO REPORTED ACCOMPLISHMENTS VS PLAN FOR THE ORGANIZATION. BONUS RECOMMENDATIONS WERE MADE BASED UPON ACCOMPLISHMENTS AND TECHBRIDGE'S FINANICAL PERFORMANCE. THESE WERE REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE. THE CEO'S SALARY CONTINUES TO BE WITHIN THE NONPROFIT RANGE FOR CEO'S, EVEN GIVEN THE FACT THAT TECHBRIDGE IS IN THE TECHNOLOGY SECTOR AND REQUIRES SPECIFIC TECHNOLOGY EXPERIENCE AND EXPERTISE.
Part VI, Line 19DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

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