Information Technology Exchange FY2020 filing

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The mission is to increase Technology access and literacy for individuals, families, and non-profit organizations.

Form 990 Part I, line 1, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 55-0788650) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
69¢ of each $1 spent went to programs.
$182K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
The latest return is for FY2024, 2 tax years back.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $189K a year · 12% of revenue · last 5 filings
A surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
69%
of spending
69% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$182K
to officers and key staff · 24% of spending
Pay to officers and key staff is 24% of spending.
Part VII, Section A
8.5 mo
of spending, in cash
8.5 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $20K
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$613K
52% of total assets
Liabilities are 52% of assets.
Pt X · Ln 26
Independent board members
8
of 8 voting members
8 of 8 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$985K
Spent
$775K
To programs
69%
Net assets
$568K
By yearFY2020–FY2024
Revenue
$985K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$985K
FY2021$1.3M
FY2022$1.5M
FY2023$1.5M
FY2024$2.4M
Expenses
$775K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$775K
FY2021$1.0M
FY2022$1.5M
FY2023$1.5M
FY2024$2.0M
Net assets
$568K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$568K
FY2021$843K
FY2022$874K
FY2023$911K
FY2024$1.3M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 2002.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

69 cents of each dollar spent went to programs.

Program services 69% · $534K Management & general 6% · $47K Fundraising 25% · $193K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990; $182K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Executive Di
$81,029Pt VII · Sec A
Executive Di
$80,619Pt VII · Sec A
$20,664Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

Jodi Martin’s $99K as Co-Executive Director is at the 29th percentile of top reported officer pay among 1690 $1–10M philanthropy & grantmaking nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Jodi Martin$99,071$83,945$115,647$89,501$81,029
Christopher Martin$98,633$83,513$115,274$89,099$80,619
Dorothy Fraser————$20,664

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Information Technology Exchange executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides technology access and literacy training to individuals, families, and nonprofits.

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2 programs · $534K · in their own filed words · FY2020
01

Pc's for Maine

The provision of computers and computer training to low-income individuals and families and non-profit organizations at below market prices. Provide training and support to achieve an important personal, educational AND/OR employment goal.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 55-0788650) · Dispute this line
$309Kprogram expense
02

Ewaste

Collects and processes retired technology for reuse to support nonprofits and disadvantaged individuals and families who need technology access.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 55-0788650) · Dispute this line
$226Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2022
Total grants receivedfrom 1 funder$20K
Grants paid · 1 grant · $15K · 2021–2021
Unitemized GrantFY2021$14,636

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$985K
Ln 12
Other incomeLn 4–11$523K
Fees for servicesLn 2g$282K
Gifts and grantsLn 1h$181K
Money outPt IX
$775K
Ln 25
Programscol B$534K
Managementcol C$47K
Fundraisingcol D$193K
Owns and owesPt X
$568K
net assets · Ln 32
Cash and savingsLn 1–2$549K
Total assetsLn 16$1.2M
LiabilitiesLn 26$613K
PeoplePt VI, VII
10
listed · VII A
PaidVII A3
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$181K
Government grantsLn 1e$165K
Fees for servicesLn 2g$282K
Investment incomeLn 3$48
Other incomeLn 4–11$523K
Total revenueLn 12$985K
Assets in detailPt X, end of year
CashLn 1$25K
SavingsLn 2$524K
Cash and savings togetherLn 1–2$549K
Accounts receivableLn 4$52K
Inventories for sale or useLn 8$17K
Prepaid expenses and deferred chargesLn 9$2K
Land, buildings, equipmentLn 10c$561K
Total assetsLn 16$1.2M
LiabilitiesLn 26$613K
Net assetsLn 32$568K
OperationsPt I, VI
EmployeesI 521
VolunteersI 68
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$222K$549K
Land, buildings, equipmentLn 10c$493K$561K
Total assetsLn 16$797K$1.2M
LiabilitiesLn 26$440K$613K
Net assetsLn 32$357K$568K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$189K$114K$24K$51K
Other salaries and wagesLn 7$250K$184K$66K
Other employee benefitsLn 9$13K$9K$3K
Payroll taxesLn 10$35K$23K$12K
Legal feesLn 11b$354$354
Other fees for servicesLn 11g$542$542
Advertising and promotionLn 12$31K$16K$15K
Office expensesLn 13$45K$13K$501$31K
Information technologyLn 14$484$484
OccupancyLn 16$20K$16K$4K
TravelLn 17$37K$37K
Conferences, conventions and meetingsLn 19$2K$1K$434
InterestLn 20$24K$18K$6K
Depreciation, depletion and amortizationLn 22$19K$16K$3K
InsuranceLn 23$7K$7K
Other expenses (24a–d)Ln 24$60K$59K$1K
All other expensesLn 24e$42K$37K$5K
Total functional expensesLn 25$775K$534K$47K$193K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Sep 16, 2025 $2.4M$2.0M$392K$1.3M 990 PDF
FY2023Filed with the IRS Oct 11, 2024 $1.5M$1.5M$38K$911K 990 PDF
FY2022Filed with the IRS Jun 23, 2023 $1.5M$1.5M$31K$874K 990 PDF
FY2021Filed with the IRS Jun 26, 2022 $1.3M$1.0M$275K$843K 990 PDF
FY2020 ViewingFiled with the IRS Nov 15, 2021 $985K$775K$211K$568K 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2020 990
Part I · Summary $985,495 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $5,205$180,699
I-9 Program service revenuePrior year $218,843$282,246
I-10 Investment incomePrior year −$2,564$48
I-11 Other revenuePrior year $708,427$522,502
I-12 Total revenuePrior year $929,911$985,495
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $422,910$486,861
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $255,982$287,825
I-18 Total expensesPrior year $678,892$774,686
I-19 Revenue less expensesPrior year $251,019$210,809
Part VI · Governance 8 of 8 board members independent, 2 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-2 Family or business relationship among officers or directorsYes
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $985,495 across 6 lines filed
Lines not itemized here account for $522,502 of total revenue; see the IRS return.
VIII-1e Government grants$164,506
VIII-1f All other contributions, gifts and grants$16,193
VIII-1h Total contributions, gifts and grants$180,699
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $109,975 · Excluded from tax $172,271$282,246
VIII-3 Investment incomeExcluded from tax $48$48
VIII-12 Total revenueRelated to mission $194,227 · Excluded from tax $610,569$985,495
Part IX · Statement of functional expenses $774,686 across 17 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $113,791 · Management $24,017 · Fundraising $51,324$189,132
IX-7 Other salaries and wagesPrograms $183,588 · Fundraising $66,109$249,697
IX-9 Other employee benefitsPrograms $9,470 · Fundraising $3,374$12,844
IX-10 Payroll taxesPrograms $22,717 · Fundraising $12,471$35,188
IX-11b Legal feesManagement $354$354
IX-11g Other fees for servicesFundraising $542$542
IX-12 Advertising and promotionPrograms $15,981 · Fundraising $15,437$31,418
IX-13 Office expensesPrograms $13,478 · Management $501 · Fundraising $31,283$45,262
IX-14 Information technologyPrograms $484$484
IX-16 OccupancyPrograms $15,926 · Fundraising $3,960$19,886
IX-17 TravelPrograms $36,640$36,640
IX-19 Conferences, conventions and meetingsPrograms $1,116 · Management $434$1,550
IX-20 InterestPrograms $18,021 · Fundraising $5,939$23,960
IX-22 Depreciation, depletion and amortizationManagement $16,101 · Fundraising $2,514$18,615
IX-23 InsurancePrograms $7,316$7,316
IX-24 Other expenses (24a–d)Programs $58,901 · Management $1,285$60,186
IX-24e All other expensesPrograms $37,032 · Management $4,580$41,612
IX-25 Total functional expensesPrograms $534,461 · Management $47,272 · Fundraising $192,953$774,686
Part X · Balance sheet $1,181,217 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $41,032$25,109
X-2 Savings and temporary cash investmentsStart of year $181,223$523,840
X-4 Accounts receivableStart of year $61,751$51,705
X-8 Inventories for sale or useStart of year $17,293$17,367
X-9 Prepaid expenses and deferred chargesStart of year $2,441$2,443
X-10c Land, buildings and equipment, netStart of year $492,940$560,753
X-16 Total assetsStart of year $796,680$1,181,217
X-17 Accounts payable and accrued expensesStart of year $21,119$11,821
X-19 Deferred revenueStart of year $405$405
X-23 Secured mortgages and notes payableStart of year $418,126$601,152
X-26 Total liabilitiesStart of year $439,650$613,378
X-27 Net assets without donor restrictionsStart of year $357,030$567,839
X-32 Total net assets or fund balancesStart of year $357,030$567,839
X-33 Total liabilities and net assetsStart of year $796,680$1,181,217
Part XI · Reconciliation of net assets $567,839 net assets at year end
XI-1 Total revenue$985,495
XI-2 Total expenses$774,686
XI-3 Revenue less expenses$210,809
XI-4 Net assets at start of year$357,030
XI-10 Net assets at end of year$567,839

Form 990 e-file FY2020 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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