COMMUNITY TECHNOLOGY ALLIANCE: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY TECHNOLOGY ALLIANCE (EIN 77-0286926)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-04-16
- IRS object ID
- 201121069349300307
- Schema version
- 2009v1.7
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-04-16T11:42:38-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINGERLEWAK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10960 WILSHIRE BLVD SUITE 700 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900243783 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770286926 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY TECHNOLOGY ALLIANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 4084378800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 E GISH ROAD No 222 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95112 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER PADGETT | Name |
| Title | executive director | Title |
| Phone | 4084378800 | Phone |
| Date Signed | 2011-04-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lior Temkin | Name |
| Phone | 3104773924 | Phone |
| Date Prepared | 2011-04-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JENNIFER PADGETT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 E GISH ROAD No 222 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1123263 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.CTAGROUP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | Providing critical technology and services to aid in preventing and ending homelessness. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 1 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 774246 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 990734 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 100675 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 131250 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 244 | InvestmentIncomePriorYear |
| Investment Income Current Year | 538 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1804 | OtherRevenuePriorYear |
| Other Revenue Current Year | 106 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 876969 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1122628 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 544343 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 752233 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 14084 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 319482 | OtherExpensePriorYear |
| Other Expenses Current Year | 382259 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 863825 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1134492 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 13144 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -11864 | RevenuesLessExpensesCY |
| Total Assets BOY | 597325 | TotalAssetsBOY |
| Total Assets EOY | 578231 | TotalAssetsEOY |
| Total Liabilities BOY | 59314 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 52084 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 538011 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 526147 | NetAssetsOrFundBalancesEOY |
| Mission Description | The organization's primary purpose is to increase the community's access to available resources for unhoused and at risk residents and facilitate a collaborative and holistic system approach to assisting this population. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 106064 | Expense |
| Revenue | 106064 | Revenue |
| Description | Two County Collaborative - The Organization is leading a unique collaboration of the Continuums of Care in Monterey and Contra Costa Counties to effectively implement HMIS in the two Northern California counties. Homeless service providers in Contra Costa and Monterey Counties greatly benefit from the Organization's HMIS expertise and experience significant cost savings by sharing expenses associated with software and administration. The Organization provides project management, training and support, data analysis, and coordinates and implements Service Point, the HMIS software chosen by the two counties. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 146567 | Expense |
| Revenue | 6732 | Revenue |
| Description | Community Voice Mail - Community Voice Mail uses basic telecommunications as the first rung on the ladder across the digital divide by providing 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, case managed by staff at partnering agencies, use Community Voice Mail to establish and maintain contact with potential landlords, employers and medical and social service providers as a stepping stone to self-sufficiency. The Shelter Bed Hotline - The 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.HousingSCC - HousingSCC was a comprehensive, online repository of information on low income, subsidized housing in Santa Clara County. This project completed its final year of service in fiscal year 2009-2010 due to funding cuts, and the establishment of SCChousingsearch.org, a City of San Jose Initiative. Community Technology Alliance worked with the City to move over information from HousingSCC to SCCHousingseach.org over the course of the last fiscal year. HousingSCC currently receives approximately 40,000 hits per year which will now be directed to the new search engine, serving the community in the best way possible, while avoiding duplication of effort.HelpSCC - The Organization's comprehensive, on-line directory of all health and human services in Santa Clara County, available on the web www.HelpSCC.org, lists information on over 1,300 service providers, including location, telephone number, entrance requirements, fees charged, staff languages and a brief description of services offered. Nineteen specialized partners including Council on Aging, Santa Clara County Drug and Alcohol Services, and South County Collaborative provide and update the data. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 80712 | Expense |
| Description | HPRP (ARRA projects) - The Organization is assisting several Bay Area Counties with HMIS requirements surrounding the distribution of Homeless Prevention and Rapid Re-housing funds (HPRP). Knowledge of HMIS was vital to the planning, development, and implementation of the program, as well as compliance with reporting requirements over the course of the next several years. The Organization assists in all aspects of the program including development, software training, reporting and consultation to adhere to HUD regulations. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 694035 | Expense |
| Revenue | 18560 | Revenue |
| Description | Homeless Management Information System ("HMIS") - Following a Congressional mandate, communities that receive Department of Housing and Urban Development ("HUD") funding for homelessness related services must use a computerized system to collect and manage data on their homeless clients. HMIS facilitates more effective collection and sharing of information between agencies to identify needs and gaps in delivering services to homeless and at-risk populations. The system streamlines emergency shelter and supportive service delivery to the homeless, while reducing duplication of effort and technology by staff at agencies that serve this population. HMIS allows staff at shelters computerized access to real-time information, as well as basic information about the clients seeking shelter and services, while retaining client confidentiality. Homeless clients no longer have to repeat the basic information about their needs and requirements. HMIS will give a clear and correct picture of the homeless population and information needed to fill any gaps in service.The Organization's involvement in HMIS includes the following programs:HMIS SCC - The Organization was selected by the Santa Clara County Collaborative on Affordable Housing and Homelessness Issues to spearhead the planning and implementation of HMIS in Santa Clara County. Since implementation in early 2004, over 250 programs in the County utilize HMIS as their primary data collection and management tool. Innovative approaches to HMIS in Santa Clara County allow the County's UPLIFT Bus pass program and the One Stop programs to be managed through the system.HMIS Santa Cruz County - The Organization was selected by the Santa Cruz County Homeless Action Partnership to take over management of the HMIS project on July 1, 2010. Previously, a subcontractor that provided software training and HMIS consultation only to the county, the HUD SHP grant has also been transferred to the Organization for management. Operation of the project has improved as agencies receive database management services, comprehensive reports, and software training.BACHIC - Homelessness is not isolated to a single city or county, and the counties in the San Francisco and Monterey Bay Areas are now developing a regional approach to understanding the root causes and best practices for ending homelessness. The group (known as the Bay Area Counties Homeless Information Collaborative, or "BACHIC"), is involved in regional coordination of efforts to alleviate homelessness in Alameda, Contra Costa, Monterey, San Mateo, Santa Clara, Santa Cruz, Napa, Marin, San Francisco, Solano, and Sonoma Counties.RHINO - The Regional Homeless Information Network is a collaboration among the eleven BACHIC counties noted above whose vision is to obtain a better understanding of the homeless population in the region, as a whole. Designed to leverage data already being collected by each continuum's HMIS in accordance with the Department of Housing and Urban Development's mandate, RHINO has been designed to serve as a regional data warehouse that will be utilized to analyze trends, gaps in services, and mobility patterns of the homeless population, as well as to inform policy makers and funders. Analysis of regional data will allow for better planning and resource management and an increased ability to address the present and future needs of the homeless.Training & Consultation - Through expertise gained in training Santa Clara County partners, the Organization has become a nationally recognized consultant and trainer on HMIS related topics. The Organization has been contracted to conduct trainings in Bay Area Counties and throughout the United States, including HUD's response to Hurricane Katrina, on HMIS usage, client confidentiality and HUD HMIS Data Standards.Distance Learning - CalWORKs participants accumulate required hours during school breaks and other times when their normal activities are interrupted through an innovative distance learning website developed to provide access to approved podcasts and other online learning materials. CalWORKs participants enrolled in Adult Education, ESL, Vocational and College classes can now easily view podcasts of interest and relevance to their career development and growth. Each web-based lesson includes an educator-developed test or review to ensure student comprehension. A password-protected section of the website enables educators to share resources and communicate tactics and approaches to successfully working with CalWORKs participants. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 694035 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 18560 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1027378 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 0 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMMUNITY TECHNOLOGY ALLIANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4084378800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 E GISH ROAD NO 222 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95112 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JOHN EICHINGER | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| ALETTE LUNDEBERG | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| GREGORY BAUMANN | ||||||
| TREASURER | 4.00 | X | 0 | 0 | 0 | X |
| MICHAEL D KENT | ||||||
| PRESIDENT | 8.00 | X | 0 | 0 | 0 | X |
| SCOTT MAUVAIS | ||||||
| SECRETARY | 4.00 | X | 0 | 0 | 0 | X |
| FRANK MOTTA | ||||||
| Vice-President | 4.00 | X | 0 | 0 | 0 | X |
| RAY ALLEN | ||||||
| EXEC. DIRECTOR (until 10/2009) | 8.00 | 74999 | 0 | 0 | X | |
| JENNIFER PADGETT | ||||||
| EXEC. DIRECTOR (until 2/2010) | 8.00 | 21250 | 0 | 1163 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 96249 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1163 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 5734 | FundraisingEvents |
| Government Grants | 880671 | GovernmentGrants |
| All Other Contributions | 104329 | AllOtherContributions |
| Noncash Contributions | 39856 | NoncashContributions |
| Total Contributions | 990734 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| tech. support/service | 541900 | 116793 | 116793 |
| other program income | 541900 | 14457 | 14457 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 131250 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 538 | TotalRevenueColumn |
| Exclusion | $538 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 635 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 5734 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 635 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | other income | Description |
| Business Code | 541900 | BusinessCode |
| Total Revenue Column | 106 | TotalRevenueColumn |
| Related Or Exempt Function Income | 106 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 106 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1122628 | TotalRevenueColumn |
| Related Or Exempt Function Income | 131356 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $538 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161049 | Total |
| Program Services | 141480 | ProgramServices |
| Management And General | 16896 | ManagementAndGeneral |
| Fundraising | 2673 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 473892 | Total |
| Program Services | 416309 | ProgramServices |
| Management And General | 49716 | ManagementAndGeneral |
| Fundraising | 7867 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58302 | Total |
| Program Services | 51218 | ProgramServices |
| Management And General | 6116 | ManagementAndGeneral |
| Fundraising | 968 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58990 | Total |
| Program Services | 51822 | ProgramServices |
| Management And General | 6189 | ManagementAndGeneral |
| Fundraising | 979 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16055 | Total |
| Program Services | 16055 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15730 | Total |
| Program Services | 15730 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12541 | Total |
| Program Services | 11017 | ProgramServices |
| Management And General | 1316 | ManagementAndGeneral |
| Fundraising | 208 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46031 | Total |
| Program Services | 41451 | ProgramServices |
| Management And General | 3954 | ManagementAndGeneral |
| Fundraising | 626 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18741 | Total |
| Program Services | 18741 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58844 | Total |
| Program Services | 51694 | ProgramServices |
| Management And General | 6173 | ManagementAndGeneral |
| Fundraising | 977 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5515 | Total |
| Program Services | 4845 | ProgramServices |
| Management And General | 579 | ManagementAndGeneral |
| Fundraising | 91 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| technical expense | 185329 | 185329 | ||
| telephone | 22042 | 21048 | 858 | 136 |
| miscellaneous | 1039 | 639 | 841 | -441 |
| bank charges | 392 | 392 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1134492 | Total |
| Program Services | 1027378 | ProgramServices |
| Management And General | 93030 | ManagementAndGeneral |
| Fundraising | 14084 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107098 | BOY |
| EOY | 39176 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46143 | BOY |
| EOY | 101661 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118930 | BOY |
| EOY | 135411 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18020 | BOY |
| EOY | 25309 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 597664 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 326008 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269257 | BOY |
| EOY | 271656 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35000 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2877 | BOY |
| EOY | 5018 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 597325 | BOY |
| EOY | 578231 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38011 | BOY |
| EOY | 34387 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21303 | BOY |
| EOY | 17697 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59314 | BOY |
| EOY | 52084 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 523011 | BOY |
| EOY | 526147 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15000 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 538011 | BOY |
| EOY | 526147 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 597325 | BOY |
| EOY | 578231 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 714916 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 525632 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 741337 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 774246 | CurrentTaxYearMinus1Year |
| Current Tax Year | 989734 | CurrentTaxYear |
| Total | 3745865 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 714916 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 525632 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 741337 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 774246 | CurrentTaxYearMinus1Year |
| Current Tax Year | 989734 | CurrentTaxYear |
| Total | 3745865 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3745865 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 511 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 389 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 244 | CurrentTaxYearMinus1Year |
| Current Tax Year | 538 | CurrentTaxYear |
| Total | 1701 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13169 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3422 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11952 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1804 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13149 | CurrentTaxYear |
| Total | 43496 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3791062 | TotalSupport |
| Public Support Pertcentage170 | 0.98810 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98940 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, Line 10, Explanation of Other Income: 2005 OTHER INCOME $13,169 2006 OTHER INCOME $3,422 2007 OTHER INCOME $11,952 2008 OTHER INCOME $1,804 2009 OTHER INCOME $13,149 | GeneralExplanation |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 597664 | OtherCostOrOtherBasis |
| Depreciation | 326008 | Depreciation |
| Book Value | 271656 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 271656 | TotalOfBookValueLandBuildings |
| Total Revenue | 1122628 | TotalRevenue |
| Total Expenses | 1134492 | TotalExpenses |
| Excess Or Deficit For Year | -11864 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -11864 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1132953 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 9690 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 635 | OtherRevenues |
| Revenue Not Rptd F990 | 10325 | RevenueNotRptdF990 |
| Revenue Subtotal | 1122628 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1122628 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1144817 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 9690 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 635 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 10325 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1134492 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1134492 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | In July 2006, the FASB issued ASC 740-10, Accounting for Uncertainty in Income Taxes. ASC 740-10 provides guidance on recognition, derecognition, measurement, classification, interest and penalties,disclosure and transition. ASC 740-10 requires an entity to recognize the financial statement impact of tax positions when it is more likely than not that the position will not be sustained upon examination. In addition, ASC 740-10 permits an entity to recognize interest and penalties related to tax uncertainties either as income tax expense or operating expenses. The Organization has concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. |
| Part XII, Line 2d - Other Adjustments: | special events: 635. | |
| Part XIII, Line 2d - Other Adjustments: | special events: 635. |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | equip. & software | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 39856 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | fmv | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The form 990 is prepared by an outside accounting firm and forwarded it to the organization's management for review and approval. Once approved by management, the form is distributed to the board of directors prior to filing. The return is then electronically filed. |
| Form 990, Part VI, Section B, line 12c | Each 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 15a | An independent fellow from Stanford University and her colleagues, along with the board of directors, reviewed compensation and structures for similarly sized organizations. Criteria for hiring from local for profit, non-profit, and government agencies was reviewed and utilized, and the board approved compensation structures based on surrounding industry standards and experience level of the executive director. |
| Form 990, Part VI, Section C, line 18 | THE 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 WEBSITE AND WWW.GUIDESTAR.ORG, A PUBLIC WEBSITE. |
| Form 990, Part VI, Section C, line 19 | FORM 1023 AND ALL OTHER INFORMATIONAL RETURN DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
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