TECHBRIDGE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
TECHBRIDGE INC (EIN 58-2531971)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-07-13
IRS object ID
202041959349302414
Schema version
2018v3.3
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)
Return2020-07-13T12:25:13-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH & HOWARD PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1271 17TH STREET NW SUITE 1600AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30363ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

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% NICOLE ARMSTRONGInCareOfNm
Business Name ControlTECHBusinessNameControlTxt
Phone4048795414PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNICOLE ARMSTRONGPersonNm
Person TitleCEOPersonTitleTxt
Phone4048795412PhoneNum
Signature2020-07-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARC A AZARPreparerPersonNm
PTINP91739349PTIN
Phone4048746244PhoneNum
Preparation2020-07-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.58.246.46IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id67983820201955000117FederalOriginalSubmissionId
Federal Original Submission Id2020-07-13FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4532E31B02A3ED78BBB2442C8F954E8C0635C33DAtSubmissionCreationDeviceId
At Submission Filing Device Id4457B85B4E43B937AD487BBDB303F97102507AD7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerNicole ArmstrongPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11360 Peachtree Street Ste 175AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30309ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,730,733GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TECHBRIDGE.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTO HELP NONPROFITS USE TECHNOLOGY TO INCREASE CAPACITY TO SERVE OUR COMMUNITYActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee35TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,849,598PYContributionsGrantsAmt
CY Contributions Grants$2,115,907CYContributionsGrantsAmt
PY Program Service Revenue$2,165,565PYProgramServiceRevenueAmt
CY Program Service Revenue$2,180,983CYProgramServiceRevenueAmt
PY Investment Income$1,532PYInvestmentIncomeAmt
CY Investment Income$334CYInvestmentIncomeAmt
PY Other Revenue-$345,063PYOtherRevenueAmt
CY Other Revenue-$240,194CYOtherRevenueAmt
PY Total Revenue$3,671,632PYTotalRevenueAmt
CY Total Revenue$4,057,030CYTotalRevenueAmt
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$2,542,171PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,478,229CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$23,149PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$441,266CYTotalFundraisingExpenseAmt
PY Other Expenses$1,089,414PYOtherExpensesAmt
CY Other Expenses$1,576,220CYOtherExpensesAmt
PY Total Expenses$3,654,734PYTotalExpensesAmt
CY Total Expenses$4,054,449CYTotalExpensesAmt
PY Revenues Less Expenses$16,898PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,581CYRevenuesLessExpensesAmt
Total Assets BOY$1,438,979TotalAssetsBOYAmt
Total Assets EOY$1,504,652TotalAssetsEOYAmt
Total Liabilities BOY$205,617TotalLiabilitiesBOYAmt
Total Liabilities EOY$259,164TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,233,362NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,245,488NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTECHBRIDGE IS AN ATLANTA-BASED NONPROFIT ORGANIZATION WITH ONE MISSION - TO HELP NONPROFITS USE TECHNOLOGY TO INCREASE CAPACITY TO SERVE OUR COMMUNITY. WE FOCUS ON TECHNOLOGY ENABLING NONPROFITS TO FOCUS ON THEIR MISSION. TECHBRIDGE HAS PROVIDED IT CONSULTING, HOSTING AND OUTSOURCING SERVICES TO HUNDREDS OF NONPROFITS, HELPING THEM HARNESS THE PRODUCTIVITY GAINS LONG SINCE ENJOYED BY THE CORPORATE SECTOR.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,274,419ExpenseAmt
Revenue$1,519,473RevenueAmt
DescPROJECTS - TECHBRIDGE PERFORMS VARIOUS PROJECTS FOR CUSTOMERS INCLUDING: TECHNOLOGY ASSESSMENTS AND PLANNING, DATABASE DEVELOPMENT, PACKAGE IMPLEMENTATION AND NETWORK IMPLEMENTATION. TECHBRIDGE ALSO PROVIDES ACCESS TO DISCOUNTED RATES OR DONATIONS FROM LEADING TECHNOLOGY FIRMS THAT PROVIDE SUCH SERVICES AS WEB DEVELOPMENT AND SUPPORT, SOFTWARE DEVELOPMENT, OR SPECIALITY SKILLS. THESE SERVICES CAN COMBINE WITH OTHER TECHBRIDGE SERVICES FOR THE ADDRESSING ALL OF A CUSTOMERS TECHNOLOGY NEEDS AT A RATE THE NON-PROFIT COMMUNITY CAN AFFORD.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$990,179ExpenseAmt
Revenue$661,510RevenueAmt
DescCUSTOM APPLICATION DEVELOPMENT - TECHBRIDGE PROVIDES CUSTOM APPLICATION DEVELOPMENT, IMPLEMENTATION AND SUPPORT TO THE NONPROFIT COMMUNITY AT DISCOUNTED RATES UTILIZING INTERNAL RESOURCES AS WELL AS PARTNERS TO ASSIST WITH DELIVERING SUCH SERVICES. THESE SERVICES CAN COMBINE WITH OTHER TECHBRIDGE SERVICES FOR ADDRESSING ALL OF A CUSTOMERS TECHNOLOGY NEEDS AT A RATE THE NON-PROFIT COMMUNITY CAN AFFORD.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,264,598TotalProgramServiceExpensesAmt
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 CounselingYes (true)CreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee35EmployeeCnt
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
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
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 Members28GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
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)
PersonNICOLE ARMSTRONGPersonNm
Phone4048795401PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Clint Bailey
Board Vice Chair1.00.0Yes (X)$0$0$0
Dale Kirkland
Director1.00.0Yes (X)$0$0$0
Jamie Lewis
Director1.00.0Yes (X)$0$0$0
Steve Linowes
Director1.00.0Yes (X)$0$0$0
Judi Vitale
Board Secretary1.00.0Yes (X)$0$0$0
Mary Carol Alexander
Director1.00.0Yes (X)$0$0$0
Marva Bailer
Director1.00.0Yes (X)$0$0$0
Aaron deSouza
Director1.00.0Yes (X)$0$0$0
Jay Ferro
Board Chair1.00.0Yes (X)$0$0$0
Frank Fuerst
Director1.00.0Yes (X)$0$0$0
Scott Geller
Director1.00.0Yes (X)$0$0$0
Marci McCarthy
Director1.00.0Yes (X)$0$0$0
Joe Oesterling
Director1.00.0Yes (X)$0$0$0
H Keith Boone
Director1.00.0Yes (X)$0$0$0
Barbara Kunkel
Director1.00.0Yes (X)$0$0$0
Lisa McVey
Director1.00.0Yes (X)$0$0$0
Mike Neumeier
Director1.00.0Yes (X)$0$0$0
Bill Nussey
Director1.00.0Yes (X)$0$0$0
Karen Painter
Director1.00.0Yes (X)$0$0$0
Jose Quintana
Board Treasurer1.00.0Yes (X)$0$0$0
Jamie Ross
Director1.00.0Yes (X)$0$0$0
David Teske
Director1.00.0Yes (X)$0$0$0
Anil Cheriyan
Director1.00.0Yes (X)$0$0$0
Darnell Frymire
Director1.00.0Yes (X)$0$0$0
Karen Renner
Director1.00.0Yes (X)$0$0$0
Kevin W Campbell
Director1.00.0Yes (X)$0$0$0
Vish Narendra
Director1.00.0Yes (X)$0$0$0
Warren Wick
Director1.00.0Yes (X)$0$0$0
James Franklin
CEO40.00.0$184,259$0$15,493Yes (X)
Julio Carrillo
COO40.00.0$126,059$0$0Yes (X)
John Banning
Director of Delivery Services40.00.0$113,937$0$14,473Yes (X)
Manish Misri
Sr Manager40.00.0$119,014$0$14,546Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$543,269TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$44,512TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$966,000FundraisingAmt
All Other Contributions$1,149,907AllOtherContributionsAmt
Noncash Contributions$55,872NoncashContributionsAmt
Total Contributions$2,115,907TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROJECTSDesc
Business541519BusinessCd
Total Revenue Column$2,180,983TotalRevenueColumnAmt
Related Or Exempt Func Income$2,180,983RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,180,983TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$334TotalRevenueColumnAmt
Exclusion$334ExclusionAmt

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$394,060FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$966,000ContriRptFundraisingEventAmt
Fundraising Direct Expenses$673,703FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$279,643TotalRevenueColumnAmt
Exclusion-$279,643ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$39,449GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,449TotalRevenueColumnAmt
Exclusion$39,449ExclusionAmt
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
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,057,030TotalRevenueColumnAmt
Related Or Exempt Func Income$2,180,983RelatedOrExemptFuncIncomeAmt
Exclusion-$239,860ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

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$219,767TotalAmt
Program Services$174,645ProgramServicesAmt
Management And General$15,257ManagementAndGeneralAmt
Fundraising$29,865FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,986,115TotalAmt
Program Services$1,578,329ProgramServicesAmt
Management And General$137,883ManagementAndGeneralAmt
Fundraising$269,903FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$18,321TotalAmt
Program Services$14,559ProgramServicesAmt
Management And General$1,272ManagementAndGeneralAmt
Fundraising$2,490FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$115,499TotalAmt
Program Services$91,785ProgramServicesAmt
Management And General$8,018ManagementAndGeneralAmt
Fundraising$15,696FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$138,527TotalAmt
Program Services$110,085ProgramServicesAmt
Management And General$9,617ManagementAndGeneralAmt
Fundraising$18,825FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,825TotalAmt
Management And General$2,825ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$62,884TotalAmt
Management And General$62,884ManagementAndGeneralAmt

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$452,269TotalAmt
Program Services$347,223ProgramServicesAmt
Management And General$60,756ManagementAndGeneralAmt
Fundraising$44,290FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$93,393TotalAmt
Program Services$66,840ProgramServicesAmt
Fundraising$26,553FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,706TotalAmt
Program Services$1,989ProgramServicesAmt
Management And General$2,935ManagementAndGeneralAmt
Fundraising$6,782FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$63,758TotalAmt
Program Services$50,369ProgramServicesAmt
Management And General$4,463ManagementAndGeneralAmt
Fundraising$8,926FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$66,368TotalAmt
Program Services$42,070ProgramServicesAmt
Management And General$12,143ManagementAndGeneralAmt
Fundraising$12,155FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,440TotalAmt
Program Services$2,616ProgramServicesAmt
Management And General$2,824ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,268TotalAmt
Management And General$4,268ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,178TotalAmt
Management And General$19,178ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONSULTING$751,843$751,843
BANK & PAYROLL FEES$26,657$21,059$1,866$3,732
MEALS$6,086$3,858$1,114$1,114
BAD DEBT$9,545$7,328$1,282$935

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,054,449TotalAmt
Program Services$3,264,598ProgramServicesAmt
Management And General$348,585ManagementAndGeneralAmt
Fundraising$441,266FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$559,688BOYAmt
EOY$410,488EOYAmt

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$698,787BOYAmt
EOY$774,088EOYAmt

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$42,216BOYAmt
EOY$11,062EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$348,579LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$39,565LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$138,288BOYAmt
EOY$309,014EOYAmt

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$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,438,979BOYAmt
EOY$1,504,652EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$157,706BOYAmt
EOY$151,061EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$15,250BOYAmt
EOY$108,103EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$32,661BOYAmt
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$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$205,617BOYAmt
EOY$259,164EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$743,136BOYAmt
EOY$1,014,635EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$490,226BOYAmt
EOY$230,853EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,233,362BOYAmt
EOY$1,245,488EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,438,979BOYAmt
EOY$1,504,652EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,581ReconcilationRevenueExpnssAmt
Prior Period Adjustments$9,545PriorPeriodAdjustmentsAmt
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$1,654,059CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,783,530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,581,255CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,849,598CurrentTaxYearMinus1YearAmt
Current Tax Year$2,115,907CurrentTaxYearAmt
Total$8,984,349TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,381,164CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,528,863CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,280,854CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,165,565CurrentTaxYearMinus1YearAmt
Current Tax Year$2,180,983CurrentTaxYearAmt
Total$9,537,429TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$3,035,223CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,312,393CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,862,109CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,015,163CurrentTaxYearMinus1YearAmt
Current Tax Year$4,296,890CurrentTaxYearAmt
Total$18,521,778TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$158,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$208,910CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$243,780CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$263,530CurrentTaxYearMinus1YearAmt
Current Tax Year$111,349CurrentTaxYearAmt
Total$986,069TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$158,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$208,910CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$243,780CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$263,530CurrentTaxYearMinus1YearAmt
Current Tax Year$111,349CurrentTaxYearAmt
Total$986,069TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$17,535,709PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$828CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,303CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,449CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,532CurrentTaxYearMinus1YearAmt
Current Tax Year$334CurrentTaxYearAmt
Total$5,446TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$828CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,303CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,449CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,532CurrentTaxYearMinus1YearAmt
Current Tax Year$334CurrentTaxYearAmt
Total$5,446TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$745CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,811CurrentTaxYearMinus3YearsAmt
Total$15,556TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,036,796CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,328,507CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,863,558CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,016,695CurrentTaxYearMinus1YearAmt
Current Tax Year$4,297,224CurrentTaxYearAmt
Total$18,542,780TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94569PublicSupportCY509Pct
Public Support PY5090.93236PublicSupportPY509Pct
Investment Income CY0.00029InvestmentIncomeCYPct
Investment Income PY0.00032InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
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$27,072OtherCostOrOtherBasisAmt
Depreciation$16,477DepreciationAmt
Book Value$10,595BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$321,507OtherCostOrOtherBasisAmt
Depreciation$23,088DepreciationAmt
Book Value$298,419BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$309,014TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,736,253TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$5,520DonatedServicesAndUseFcltsAmt
Other Revenue$673,703OtherRevenueAmt
Revenue Not Reported$679,223RevenueNotReportedAmt
Revenue Subtotal$4,057,030RevenueSubtotalAmt
Total Revenue Per Form990$4,057,030TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,724,127TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$5,520DonatedServicesUseFcltsAmt
Prior Year Adjustments-$9,545PriorYearAdjustmentsAmt
Other Expenses Included$673,703OtherExpensesIncludedAmt
Expenses Not Reported$669,678ExpensesNotReportedAmt
Expenses Subtotal$4,054,449ExpensesSubtotalAmt
Total Expenses Per Form990$4,054,449TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 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, 2016.
OTHER AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART XI, line 2dFUNDRAISING EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 8B: $673,703
OTHER AMOUNTS INCLUDED ON LINE 1 BUT NOT FORM 990, PART XII, Line 2dFUNDRAISING EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 8B: $673,703
Cash Held on Behalf of DonorsCash held on behalf of donors represents cash collected and held in trust for certain donors of the AID Matrix Program. The AID Matrix Program is a program designed to collect funds from donors and then issue to certain food banks.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Atlanta DigitalEvent1Nm
Gross Receipts Event1$1,089,215GrossReceiptsEvent1Amt
Charitable Contri Event1$695,155CharitableContriEvent1Amt
Gross Revenue Event1$394,060GrossRevenueEvent1Amt
Non Cash Prizes Event1$32,871NonCashPrizesEvent1Amt
Rent Facility Costs Event1$248,958RentFacilityCostsEvent1Amt
Food And Beverage Event1$262,662FoodAndBeverageEvent1Amt
Entertainment Event1$6,028EntertainmentEvent1Amt
Other Direct Expenses Event1$756OtherDirectExpensesEvent1Amt
Event2Alabama DigitalEvent2Nm
Gross Receipts Event2$183,670GrossReceiptsEvent2Amt
Charitable Contri Event2$183,670CharitableContriEvent2Amt
Non Cash Prizes Event2$15,598NonCashPrizesEvent2Amt
Rent Facility Costs Event2$39,252RentFacilityCostsEvent2Amt
Food And Beverage Event2$9,788FoodAndBeverageEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$87,175GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$87,175CharitableContriOtherEventsAmt
Non Cash Prizes Other Events$7,403NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$47,307RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$1,200FoodAndBeverageOtherEventsAmt
Entertainment Other Events$1,880EntertainmentOtherEventsAmt
Gross Receipts Total$1,360,060GrossReceiptsTotalAmt
Charitable Contributions Tot$966,000CharitableContributionsTotAmt
Gross Revenue Total Events$394,060GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$55,872NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$335,517RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$273,650FoodAndBeverageTotalEventsAmt
Entertainment Total Events$7,908EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$756OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$673,703DirectExpenseSummaryEventsAmt
Net Income Summary-$279,643NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$39,449GrossRevenueOtherGamingAmt
Volunteer Labor Other GamingfalseVolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$39,449GrossRevenueTotalGamingAmt
Net Gaming Income Summary$39,449NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersYes (true)GamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksCARRIE BATES HASTINGSIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line11360 PEACHTREE STREET SUITE 175AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30309ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

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 PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJames FranklinPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$184,259BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$4,144DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$11,349NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$199,752TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp
Securities Publicly TradedSecuritiesPubliclyTradedGrp
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescRaffle prizesDesc
Contribution119ContributionCnt
Noncash Contributions Rpt F990$55,872NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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 11AProcess Used to Review this Form 990 THE TECHBRIDGE MANAGEMENT (CEO AND CONTROLLER) WORKED WITH THE ACCOUNTING FIRM, SMITH & HOWARD, P.C., TO PREPARE AND REVIEW THE 990. THIS PROCESS BEGAN IN JULY 2019 AND CONTINUED UNTIL THE FINAL 990 WAS SUBMITTED. 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, 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." BOARD QUESTIONNAIRES ARE SENT ONCE A YEAR TO THE BOARD MEMBERS.
Part VI, Line 15APROCESS FOR DETERMINING COMPENSATION CEO - IN 2009, THE EXECUTIVE COMMITTEE WAS 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 EXEC. COMMITTEE A SUMMARY OF ACCOMPLISHMENTS. DURING THE FISCAL YEAR, THE BOARD OF DIRECTORS CREATED A COMPENSATION COMMITTEE 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 19HOW THE ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC INFORMATION IS MADE AVAILABLE ON REQUEST.
FORM 990 PART IX LINE 11GDESCRIPTION:OTHER PROFESSIONAL TOTAL FEES:452269

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