COMMUNITY TECHNOLOGY ALLIANCE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY TECHNOLOGY ALLIANCE (EIN 77-0286926)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-02-16
IRS object ID
201540479349301364
Schema version
2013v4.0
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)
Return2015-02-16T10:56:38-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN946214841PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARMANINO LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line155 ALMADEN BLVD SUITE 600AddressLine1
CitySAN JOSECity
StateCAState
ZIP Code951131605ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770286926EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY TECHNOLOGY ALLIANCEBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone4084378800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11671 THE ALAMEDA NO 300AddressLine1
CitySAN JOSECity
StateCAState
ZIP Code95126ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER PADGETTPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone4084378800PhoneNum
Signature2015-02-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRANDY PETERSONPreparerPersonNm
PTINP01300203PTIN
Phone4084941200PhoneNum
Preparation2015-02-05PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER PADGETTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11671 THE ALAMEDA NO 300AddressLine1
CitySAN JOSECity
StateCAState
ZIP Code95126ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,095,503GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CTAGROUP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPROVIDING CRITICAL TECHNOLOGY AND SERVICES TO AID IN PREVENTING AND ENDING HOMELESSNESS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,062,778PYContributionsGrantsAmt
CY Contributions Grants$1,545,768CYContributionsGrantsAmt
PY Program Service Revenue$349,644PYProgramServiceRevenueAmt
CY Program Service Revenue$549,515CYProgramServiceRevenueAmt
PY Investment Income-$33,729PYInvestmentIncomeAmt
CY Investment Income-$43CYInvestmentIncomeAmt
PY Other Revenue$7,380PYOtherRevenueAmt
CY Other Revenue$204CYOtherRevenueAmt
PY Total Revenue$1,386,073PYTotalRevenueAmt
CY Total Revenue$2,095,444CYTotalRevenueAmt
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$1,022,869PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,313,228CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$86,956CYTotalFundraisingExpenseAmt
PY Other Expenses$442,660PYOtherExpensesAmt
CY Other Expenses$503,544CYOtherExpensesAmt
PY Total Expenses$1,465,529PYTotalExpensesAmt
CY Total Expenses$1,816,772CYTotalExpensesAmt
PY Revenues Less Expenses-$79,456PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$278,672CYRevenuesLessExpensesAmt
Total Assets BOY$329,238TotalAssetsBOYAmt
Total Assets EOY$733,525TotalAssetsEOYAmt
Total Liabilities BOY$86,146TotalLiabilitiesBOYAmt
Total Liabilities EOY$211,761TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$243,092NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$521,764NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF COMMUNITY TECHNOLOGY ALLIANCE IS TO HARNESS TECHNOLOGIES THAT EMPOWER COMMUNITIES TO DEVELOP DATA-DRIVEN SOLUTIONS TO POVERTY AND HOMELESSNESS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$1,346,664ExpenseAmt
Revenue$432,139RevenueAmt
DescHOMELESS MANAGEMENT INFORMATION SYSTEMS: CTA IS BEST KNOWN FOR OUR EXPERTISE IN TECHNOLOGY AND POLICY RELATED TO HOMELESS MANAGEMENT INFORMATION SYSTEMS (HMIS). HMIS IS A SHARED DATA COLLECTION AND CASE MANAGEMENT TOOL THAT STREAMLINES THE DELIVERY OF SHELTER AND SUPPORTIVE SERVICES TO HOMELESS AND AT-RISK POPULATIONS, WHILE ALSO REDUCING THE DUPLICATION OF COST AND EFFORT AMONG NONPROFITS AND PUBLIC AGENCIES THAT SERVE THESE POPULATIONS. HMIS FACILITATES MORE EFFECTIVE COLLECTION AND SHARING OF INFORMATION AMONG NONPROFIT AGENCIES TO IDENTIFY NEEDS AND GAPS IN DELIVERING SERVICES TO HOMELESS AND AT-RISK POPULATIONS. HMIS ALLOWS STAFF AT SHELTERS TO ACCESS REAL-TIME INFORMATION ABOUT RESOURCE AVAILABILITY, AS WELL AS BASIC INFORMATION ABOUT THE CLIENTS SEEKING SHELTER AND SERVICES. THE DATA MAINTAINED IN HMIS IS USED BY CTA AND ITS PARTNERS TO DEVELOP TOOLS AND STRATEGIES TO END AND PREVENT HOMELESSNESS BY SUPPORTING HOMELESS AND AT-RISK INDIVIDUALS AND FAMILIES ON THE ROAD TO SELF-SUFFICIENCY. IN THE BAY AREA, CTA'S HMIS IS USED BY MORE THAN 75 NONPROFIT AND PUBLIC ORGANIZATIONS WHO SERVE APPROXIMATELY 70,000 UNDUPLICATED HOMELESS AND EXTREMELY LOW-INCOME PEOPLE EACH YEAR. CTA ALSO PROVIDES ONGOING HMIS TECHNICAL SUPPORT TO SIX COUNTIES IN CALIFORNIA AND PENNSYLVANIA. CTA HAS BEEN PROVIDING HMIS SERVICES, INCLUDING DATABASE MANAGEMENT, SOFTWARE TRAINING, COMPREHENSIVE REPORTS, AND DATA ANALYSIS SINCE EARLY 2004. CTA'S INNOVATIVE APPROACHES TO HMIS HAVE ATTRACTED THE ATTENTION OF OTHER COMMUNITIES NATIONWIDE WHO REGULARLY CALL ON THE ORGANIZATION TO PROVIDE TECHNICAL ASSISTANCE AND PRESENT AT CONFERENCES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$85,348ExpenseAmt
Revenue$112,688RevenueAmt
DescTECHNOLOGY DEVELOPMENT AND CONSULTING:TRAINING AND CONSULTATION: THROUGH EXPERTISE GAINED IN TRAINING SANTA CLARA COUNTY PARTNERS, CTA HAS BECOME A NATIONALLY RECOGNIZED CONSULTANT AND TRAINER ON HMIS-RELATED TOPICS. CTA HAS BEEN CONTACTED TO CONDUCT TRAININGS IN BAY AREA COUNTIES AND THROUGHOUT THE UNITED STATES, INCLUDING HUD'S RESPONSE TO HURRICANE KATRINA, ON HIMIS USAGE, CLIENT CONFIDENTIALITY, AND HUD HMIS DATA STANDARDS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$101,522ExpenseAmt
Revenue$4,892RevenueAmt
DescTELECOMMUNICATIONS SERVICES:CTA PROVIDES DIRECT TELECOMMUNICATION SERVICES TO HOMELESS AND AT-RISK POPULATIONS THROUGH ITS COMMUNITY VOICE MAIL AND SHELTER BED HOTLINE PROGRAMS. COMMUNITY VOICEMAIL: COMMUNITY VOICEMAIL USES BASIC TELECOMMUNICATIONS AS THE FIRST RUNG ON THE LADDER ACROSS THE DIGITAL DIVIDE. COMMUNITY VOICEMAIL PROVIDES THE HOMELESS AND AT-RISK IN SANTA CLARA COUNTY WITH ACCESS TO PERSONAL, RELIABLE TELECOMMUNICATIONS TO CONNECT TO OPPORTUNITIES FOR JOBS, HOUSING, AND STABILITY. CLIENTS USE COMMUNITY VOICEMAIL TO ESTABLISH AND MAINTAIN CONTACT WITH POTENTIAL LANDLORDS, EMPLOYERS, AND MEDICAL AND SOCIAL SERVICE PROVIDERS AS A STEPPING STONE TO SELF-SUFFICIENCY. AFTER NEARLY 20 YEARS, CTA ENDED THE COMMUNITY VOICEMAIL PROJECT, WHICH WAS BASED ON OLD LAND-LINE TECHNOLOGY, AT THE END OF THE FISCAL YEAR ENDED JUNE 30, 2014. IN ITS PLACE, CTA IS LAUNCHING THE MOBILE4ALL PROJECT, A MOBILE VOICE, TEXT AND DATA SERVICE WITH SERVICE FEATURES SPECIFICALLY DESIGNED TO MEET THE NEEDS OF HOMELESS AND EXTREMELY LOW-INCOME CUSTOMERS. SHELTER BED HOTLINE: THIS TOLL-FREE NUMBER OFFERS UP-TO-DATE AND ACCURATE INFORMATION ABOUT EMERGENCY SHELTER IN THE NINE-COUNTY SAN FRANCISCO BAY AREA WITH ONE CALL TO THE MEMORABLE NUMBER 1-800-7SHELTER.ABOUT 163 PEOPLE WERE SERVED FROM THIS PROGRAMDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,533,534TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee31EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Phone4084378800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11671 THE ALAMEDA NO 300AddressLine1
CitySAN JOSECity
StateCAState
ZIP Code95126ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
EILEEN RICHARDSON
PRESIDENT/CHAIR3.50Yes (X)Yes (X)$0$0$0
CONNIE LAWSON
VICE PRESIDENT/VICE CHAIR1.50Yes (X)Yes (X)$0$0$0
MICHAEL D KENT
TREASURER1.00Yes (X)Yes (X)$0$0$0
AMY LOOFBOUROW
SECRETARY1.00Yes (X)Yes (X)$0$0$0
SCOTT MAUVAIS
DIRECTOR0.50Yes (X)$0$0$0
REBECCA GARCIA - TO 42014
DIRECTOR0.50Yes (X)$0$0$0
JOHN EICHINGER - TO 32014
DIRECTOR0.50Yes (X)$0$0$0
JOHN SWAN
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER PADGETT
CHIEF EXECUTIVE OFFICER40.00Yes (X)$97,758$0$5,182
JULIA BURKHEAD
DEPUTY DIRECTOR40.00Yes (X)$71,205$0$3,593
FieldValueIRS element (for citing)
Total Reportable Comp From Org$168,963TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,775TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$836,858GovernmentGrantsAmt
All Other Contributions$708,910AllOtherContributionsAmt
Noncash Contributions$515,587NoncashContributionsAmt
Total Contributions$1,545,768TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEES FOR SERVICESDesc
Business541900BusinessCd
Total Revenue Column$549,515TotalRevenueColumnAmt
Related Or Exempt Func Income$549,515RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$549,515TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16TotalRevenueColumnAmt
Exclusion$16ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$59OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$59OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$59TotalRevenueColumnAmt
Exclusion-$59ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$204TotalRevenueColumnAmt
Related Or Exempt Func Income$204RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$204OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,095,444TotalRevenueColumnAmt
Related Or Exempt Func Income$549,719RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$43ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$182,026TotalAmt
Program Services$99,019ProgramServicesAmt
Management And General$52,671ManagementAndGeneralAmt
Fundraising$30,336FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$961,506TotalAmt
Program Services$874,584ProgramServicesAmt
Management And General$53,338ManagementAndGeneralAmt
Fundraising$33,584FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$63,015TotalAmt
Program Services$56,807ProgramServicesAmt
Management And General$3,826ManagementAndGeneralAmt
Fundraising$2,382FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$106,681TotalAmt
Program Services$90,968ProgramServicesAmt
Management And General$9,798ManagementAndGeneralAmt
Fundraising$5,915FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Management And General$1,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$41,856TotalAmt
Program Services$12,900ProgramServicesAmt
Management And General$28,956ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$74,121TotalAmt
Program Services$51,933ProgramServicesAmt
Management And General$18,925ManagementAndGeneralAmt
Fundraising$3,263FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$34,751TotalAmt
Program Services$21,562ProgramServicesAmt
Management And General$12,059ManagementAndGeneralAmt
Fundraising$1,130FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$49,203TotalAmt
Program Services$42,397ProgramServicesAmt
Management And General$4,244ManagementAndGeneralAmt
Fundraising$2,562FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$42,007TotalAmt
Program Services$39,989ProgramServicesAmt
Management And General$589ManagementAndGeneralAmt
Fundraising$1,429FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,016TotalAmt
Program Services$8,150ProgramServicesAmt
Management And General$517ManagementAndGeneralAmt
Fundraising$1,349FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$43,617TotalAmt
Program Services$37,193ProgramServicesAmt
Management And General$4,006ManagementAndGeneralAmt
Fundraising$2,418FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,147TotalAmt
Program Services$8,652ProgramServicesAmt
Management And General$932ManagementAndGeneralAmt
Fundraising$563FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TECHNICAL EXPENSES$156,087$153,904$2,139$44
COLOCATION SERVICES$35,784$30,521$3,282$1,981
TELECOMMUNICATIONS$4,955$4,955

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,816,772TotalAmt
Program Services$1,533,534ProgramServicesAmt
Management And General$196,282ManagementAndGeneralAmt
Fundraising$86,956FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$33,784BOYAmt
EOY$14,935EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$68,406BOYAmt
EOY$590EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$130,072BOYAmt
EOY$477,411EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$61,169EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$1,929EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,677BOYAmt
EOY$14,713EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$434,578LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$277,332LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$78,708BOYAmt
EOY$157,246EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,591BOYAmt
EOY$5,532EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$329,238BOYAmt
EOY$733,525EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$55,497BOYAmt
EOY$91,120EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$18,700BOYAmt
EOY$13,121EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$103,752EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,949BOYAmt
EOY$3,768EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$86,146BOYAmt
EOY$211,761EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$184,959BOYAmt
EOY$87,657EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$58,133BOYAmt
EOY$434,107EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$243,092BOYAmt
EOY$521,764EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$329,238BOYAmt
EOY$733,525EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$278,672ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$990,734CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$889,488CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$915,693CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,062,778CurrentTaxYearMinus1YearAmt
Current Tax Year$1,545,768CurrentTaxYearAmt
Total$5,404,461TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$990,734CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$889,488CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$915,693CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,062,778CurrentTaxYearMinus1YearAmt
Current Tax Year$1,545,768CurrentTaxYearAmt
Total$5,404,461TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$441,884SubstantialContributorsTotAmt
Public Support Total170$4,962,577PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$538CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$307CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$152CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92CurrentTaxYearMinus1YearAmt
Current Tax Year$16CurrentTaxYearAmt
Total$1,105TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,074CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,269CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,380CurrentTaxYearMinus1YearAmt
Current Tax Year$204CurrentTaxYearAmt
Total$12,033TotalAmt
FieldValueIRS element (for citing)
Total Support$5,417,599TotalSupportAmt
Gross Receipts Rltd Activities$1,389,444GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91600PublicSupportCY170Pct
Public Support PY1700.99400PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$266,903OtherCostOrOtherBasisAmt
Depreciation$136,554DepreciationAmt
Book Value$130,349BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$167,675OtherCostOrOtherBasisAmt
Depreciation$140,778DepreciationAmt
Book Value$26,897BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$157,246TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescHUD OVERPAYMENTDesc
Amt$3,768Amt
FieldValueIRS element (for citing)
Total Liability$3,768TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,095,444TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,095,444RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,095,444TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,816,772TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,816,772ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,816,772TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationUNCERTAINTY IN INCOME TAXES GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN IT TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S FEDERAL RETURNS FOR THE YEARS ENDED JUNE 30, 2013, 2012 AND 2011 COULD BE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES, GENERALLY FOR 3 YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S STATE RETURNS FOR THE YEARS ENDED JUNE 30, 2013, 2012, 2011 AND 2010 COULD BE SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES, GENERALLY FOR 4 YEARS AFTER THEY ARE FILEDExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)CELL PHONES/T2$395,738FMV
Yes (X)COMPUTER EQUI1$119,849FMV
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER OF CONTRIBUTORS REPRESENTS THE NUMBER OF DONORS IN EACH RESPECTIVE CATEGORY.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3IN FY 2013-2014 THE ORGANIZATION CEASED THE HOMELESS PREVENTION AND RAPID REHOUSING (HPRP) PROJECTS IT WAS INVOLVED IN. THIS PROGRAM WAS FUNDED BY GOVERNMENT GRANTS AND SUBSEQUENTLY, THE GOVERNMENT IS NO LONGER FUNDING THESE PROGRAMS.
FORM 990, PART VI, SECTION A, LINE 4THE ORGANIZATION AMENDED ITS BYLAWS IN OCTOBER OF 2013 TO CHANGE IT'S MISSION FROM: "THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE CRITICAL TECHNOLOGY AND SERVICES TO AID IN PREVENTING AND ENDING HOMELESSNESS," TO, "THE MISSION OF COMMUNITY TECHNOLOGY ALLIANCE IS TO HARNESS TECHNOLOGIES THAT EMPOWER COMMUNITIES TO DEVELOP DATA-DRIVEN SOLUTIONS TO POVERTY AND HOMELESSNESS."
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND FORWARDED TO THE ORGANIZATION'S MANAGEMENT FOR REVIEW AND APPROVAL. ONCE APPROVED BY MANAGEMENT, THE FORM IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING. THE RETURN IS THEN ELECTRONICALLY FILED.
FORM 990, PART VI, SECTION B, LINE 12CEACH PERSON WHO IS DEEMED TO HAVE SUBSTANTIAL INFLUENCE OVER COMMUNITY TECHNOLOGY ALLIANCE SHALL SIGN AN ANNUAL DISCLOSURE STATEMENT WHICH AFFIRMS THAT THE PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTOOD THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY, AND DISCLOSES ANY DIRECT OR INDIRECT AFFILIATIONS. ALL ANNUAL DISCLOSURE STATEMENTS SHALL BE SUBMITTED TO THE SECRETARY OF COMMUNITY TECHNOLOGY ALLIANCE AND FILED WITH THE MINUTES OF THE FIRST MEETING OF THE BOARD OF DIRECTORS HELD EACH YEAR.
FORM 990, PART VI, SECTION B, LINE 15ACTA COLLECTED COMPENSATION STRUCTURES FOR SIMILARLY SIZED ORGANIZATIONS AND ORGANIZATIONS IN THE SAME GEOGRAPHIC AREA. THE BOARD REVIEWED THE INFORMATION AND APPROVED COMPENSATION STRUCTURES BASED ON SURROUNDING INDUSTRY STANDARDS AND EXPERIENCE LEVEL OF THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND INFORMATIONAL RETURNS AVAILABLE UPON WRITTEN REQUEST. THE INFORMATIONAL RETURNS ARE ALSO MADE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE AND WWW.GUIDESTAR.ORG, A PUBLIC WEBSITE.

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