Oakland Tech Exchange
- Assets
- $477.5k
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 25
- Location
- Oakland, CA
- Founding
- Data as of
- 06/2024
- EIN
- 92-2199377
Organization Overview
Oakland Tech Exchange is located in Oakland, CA. As of 06/2024, Oakland Tech Exchange employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oakland Tech Exchange is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TECH EXCHANGE WORKS TO ENSURE THAT ALL FAMILIES HAVE A COMPUTER, INTERNET ACCESS, AND TECHNOLOGY SKILLS NECESSARY TO IMPROVE AND ENHANCE THEIR LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIGITAL LITERACY AND PROFICIENCY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ulises Zatarain Executive Director | 40 | $151,114 | |
Amy Himes Director Of Development | Officer | 40 | $114,483 |
Samuel Aristondo Director Of Partnerships And | Officer | 40 | $105,417 |
Enrique Martinez Director Of Production | Officer | 40 | $91,514 |
Claudia Garcia Director Of Program | Officer | 40 | $85,000 |
Christine F Brocato Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $625,284 |
| All other contributions, gifts, grants, and similar amounts not included above | $634,978 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,260,262 |
| Total Program Service Revenue | $1,336,600 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,707,821 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $547,529 |
| Compensation of current officers, directors, key employees. | $109,506 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,072,767 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $194,034 |
| Payroll taxes | $139,364 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $224,635 |
| Advertising and promotion | $0 |
| Office expenses | $63,716 |
| Information technology | $154,000 |
| Royalties | $0 |
| Occupancy | $367,998 |
| Travel | $21,487 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $144 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $60,341 |
| All other expenses | $0 |
| Total functional expenses | $2,941,608 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $79,956 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $226,240 |
| Accounts receivable, net | $149,017 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,840 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,478 |
| Total assets | $477,531 |
| Accounts payable and accrued expenses | $97,871 |
| Grants payable | $0 |
| Deferred revenue | $37,277 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $135,148 |
| Net assets without donor restrictions | $198,047 |
| Net assets with donor restrictions | $144,336 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $477,531 |