Community Tech Network
- Assets
- $429.5k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 15
- Location
- San Francisco, CA
- Founding
- 06/2008
- Data as of
- 12/2021
- EIN
- 26-2119465
Organization Overview
Community Tech Network is located in San Francisco, CA. The organization was established in 2008. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2021, Community Tech Network employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Tech Network is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Community Tech Network generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.0% each year . All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 19.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TRANSFORMING LIVES THROUGH DIGITAL EQUITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIGITAL SKILLS TRAINING: RAISING THE LEVEL OF DIGITAL LITERACY, CTN WORKS WITH COMMUNITY PARTNERS TO PROVIDE FREE ACCESS TO COMPUTERS, THE INTERNET AND SKILLED INSTRUCTORS. HOWEVER, WITH THE RISE IN OWNERSHIP OF TABLES AND SMART PHONES, AMONG SENIORS IN PARTICULAR, MANY TRAINING SESSIONS NOW HELP PEOPLE OPTIMIZE THE USE OF THEIR OWN DEVICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kami Griffiths Executive Director | OfficerTrustee | 40 | $67,908 |
Margaret Schoelwer Board Chair | OfficerTrustee | 2 | $0 |
Robert Friedman Vice Chair | OfficerTrustee | 2 | $0 |
Lauren Debarr Treasurer | OfficerTrustee | 2 | $0 |
Laura Castellanos Secretary | OfficerTrustee | 2 | $0 |
Charles Aston Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $634,943 |
| All other contributions, gifts, grants, and similar amounts not included above | $365,608 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,000,551 |
| Total Program Service Revenue | $190,372 |
| 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 | $1,190,928 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $505,644 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $70,391 |
| Payroll taxes | $47,520 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $56,468 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $301,345 |
| Advertising and promotion | $5,352 |
| Office expenses | $20,247 |
| Information technology | $73,623 |
| Royalties | $0 |
| Occupancy | $10,786 |
| Travel | $448 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $827 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,722 |
| All other expenses | $448 |
| Total functional expenses | $1,107,550 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $81,603 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $287,581 |
| 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 | $18,335 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $41,940 |
| Total assets | $429,459 |
| Accounts payable and accrued expenses | $89,335 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $89,335 |
| Net assets without donor restrictions | $237,567 |
| Net assets with donor restrictions | $0 |
| 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 | $429,459 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Community Tech Network has recieved totaling $284,870.
| Awarding Organization | Amount |
|---|---|
St Davids Foundation Austin, TX PURPOSE: HEALTH ACCESS GRANT | $150,000 |
Tides Foundation San Francisco, CA PURPOSE: HEALTHY INDIVIDUALS AND COMMUNITIES | $50,000 |
Kla-Tencor Foundation Milpitas, CA PURPOSE: HOME CONNECT PROGRAM | $25,000 |
Consumer Technology Association Foundation Arlington, VA PURPOSE: Grant | $25,000 |
At&t Foundation Dallas, TX PURPOSE: EDUCATION | $20,000 |
Metta Fund San Francisco, CA PURPOSE: TECHNOLOGY DEVICES AND INTERNET CONNECTIVITY FOR OLDER ADULTS LIVING IN SAN FRANCISCO | $9,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Duffield Family Foundation Pleasanton, CA | $258,368,317 | $20,065,038 |
American Indian Model Schools Oakland, CA | $18,645,472 | $19,971,757 |
Partnership For Los Angeles Schools Los Angeles, CA | $63,718,377 | $31,128,437 |
Hamburger Home Los Angeles, CA | $14,127,988 | $18,500,267 |
Arizona Agribusiness & Equine Center Phoenix, AZ | $41,363,992 | $18,352,142 |
Summit Public Schools Washington Redwood City, CA | $14,247,719 | $16,987,121 |
All For Health Health For All Inc Glendale, CA | $29,884,317 | $23,523,677 |
International Society For Technology In Education Portland, OR | $20,256,205 | $13,556,365 |
Northwest Christian School Phoenix, AZ | $14,587,608 | $15,711,697 |
Fit Kids Inc Scottsdale, AZ | $27,357,951 | $13,904,484 |
Oxford Preparatory Academy Aliso Viejo, CA | $8,703,539 | $15,190,265 |
Center For Academic Success Sierra Vista, AZ | $18,278,347 | $12,993,576 |