Tribal Technology Training EIN 82-1045375 Form 990 (PDF) Claim this org

Tribal Technology Training FY2023 filing

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Bridges the digital divide by training tribal communities to use digital devices and curriculum. For fiscal year 2023 it reported $344K in revenue, $314K in expenses, and $153K in net assets.Pt I

Type
Unknown exempt organization · Nonprofit
Location
Spokane, WA
Filings
3 on file (2022–2023)
Revenue
$344KFY2023
Expenses
$314K
Net assets
$153K
People
3
Filings
3
Updates
0
More identity details & actions ⌄
EIN  82-1045375 Unknown exempt organization Spokane, WA
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Bridges the digital divide by training tribal communities to use digital devices and curriculum.
Leadership
Robin Kennedy · President
Money in and out
$344K revenue, $314K expenses
Bottom line
+9% surplus margin
Reported financial activity · FY2023
Total revenue
$344K
Pt VIII · Ln 12
Total expenses
$314K
Pt IX · Ln 25
Net assets
$153K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $31K
Where spending went · Part IX cols B–D
Program services $0.85 Management & general $0.15
Surplus margin
+9%
revenue over expenses, this year
Program spending
85%
of expenses reach programs

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$344K
FY2023▼ -7%
Expenses
$314K
FY2023▲ +27%
Total assets
$169K
FY2023▲ +38%
Total liabilities
$16K
FY2023▲ ×174
Total revenue
$344K
Pt VIII · Ln 12
Total expenses
$314K
Pt IX · Ln 25
Net assets
$153K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$31K
Total assetsPt X · Ln 16$169K
Program-expense ratioPt IX · col B85%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 4pending

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CTribal Technology Training
EINHdr · item D82-1045375
Principal addressHdr · item CSpokane, WA
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFpending

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

1 program service account for $265K of program spending, described in the organization's own filed words · FY2023.
01

Tribal Technology Training focused on bridging the digital divide through digital navigation trainings focused on assuring tribal communities received digital devices and curriculum on their use.

$265Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$238K · 69%
Contributions & grants$106K · 31%
Program service revenue69%$238K
Contributions & grants31%$106K
— government grantsLn 1e$39K
Total revenueLn 12$344K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.85 Management & general $0.15
Program services85%$265K
Management & general15%$49K
Total functional expensesLn 25$314K

Balance Sheet

Part X · end of year
CashLn 1$40K
Total assetsLn 16$169K
Total liabilitiesLn 26$16K
Total net assetsLn 32$153K
Months of cash on handcomputed1.5

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $40K · Operating expenses/yr $314K
1.5 months
Where the money goes
Program services
Program services $265K · Total expenses $314K
85%
Management & General
Management & general $49K · Total expenses $314K
15%
Fundraising
Fundraising $0 · Total expenses $314K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $110K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $106K · Total revenue $344K
31%
Government reliance
Government grants $39K · Total revenue $344K
11%
Earned-income share
Program service revenue $238K · Total revenue $344K
69%
Investment reliance
Investment income $0 · Total revenue $344K
0%
Program self-sufficiency
Program service revenue $238K · Total expenses $314K
76%
Growth & trend
Revenue growth (YoY)
This year $344K · Prior year $370K
-7%
Net-asset trend (YoY)
End of year $153K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $344K · Expenses $314K
+9%
Liabilities-to-Assets
Total liabilities — · Total assets $169K
Net-asset ratio
Net assets $153K · Total assets $169K
90%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $169K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Robin Kennedy · Reported title President · Highest reported compensation $0 · Total expenses $314K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $40K · Total expenses $314K
13%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 85%
Overhead ratio 15%
Fundraising cost ratio 0%
Revenue growth -7%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$182K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$338K revenue · ⤓ 990 PDF
FY2023$344K revenue · viewing · ⤓ 990 PDF
FY2022$370K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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