irs program accomplishments · form 990 part iii · fy2021
what they reported doing
Program narrative the organization filed with the IRS. Ordered by program spending.
- #1 primary $63KHEALTH WE LOAN OUT DURABLE MEDICAL EQUIPMENT FREE OF CHARGE. THIS PROGRAM SERVES DISADVANTAGED PEOPLE WITH INSUFFICIENT MEDICAL COVERAGE, AND IS AVAILABLE TO SERVE TO THE COMMUNITY FIVE DAYS PER WEEK. THE ESTIMATED NUMBER OF PEOPLE SERVED ANNUALLY IS 500.
- #2 $26KENVIRONMENTAL WE RECYCLE NON-REUSABLE DONATED GOODS AND BREAK THEM DOWN FOR RECYCLING. THIS PROGRAM SERVES THE ENTIRE TUCSON COMMUNITY BY REDUCING WASTE IN OUR COMMUNITY.
named programs · 6 · from sources
what they call their work
Affordable Computers
Restores donated computers and makes them available to the community at affordable prices, with a low-cost program for economically challenged individuals.
Low-Cost Computer Referral Program
Places affordable laptops into the hands of students and families who need them most.
Recycling
Breaks down donated items that cannot be refurbished and recycles them through partnerships with recycling facilities, diverting waste from landfills.
Student Tech Connection
Places affordable laptops into the hands of students and families who need them most.
Workforce Development
Equips adults and young adults with job-seeking, job-keeping, and digital workplace skills.
Youth Initiative Programs
Includes camps, school break STEM intensives, family workshops, and high school career exploration to build technical skills, confidence, and leadership.
activities · 6 clusters
what they do
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Community-Based Digital Literacy Training 3 activities
- In-Store Customer Assistance and Computer RepairAssists customers in the store with medical and technological needs, including computer issues and repairs.
- Volunteer Computer Repair InstructionInstructs volunteers in computer repair.
- Volunteer training in technical skillsTrains volunteers in computer repair and technical support, building community capacity through hands-on instruction.
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Device Distribution for Education 2 activities
- Affordable Computer ProvisionPlaces affordable laptops and refurbished computers with students and families through its Low-Cost Computer Referral Program and Student Tech Connection initiative, making them available to economically challenged individuals.
- Electronics refurbishment and redistributionCollects donated desktop and laptop computers, refurbishes viable devices, and provides them at low cost to economically challenged individuals, students, and families through programs such as the Low-Cost Computer Referral Program and Student Tech Connection.
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Electronics Reuse and Recycling Services 2 activities
- Computer Collection, Refurbishment, and RecyclingCollects donated electronics from individuals and businesses, refurbishes viable devices for community use, and responsibly recycles unrepairable items, diverting thousands of pounds of potential waste from local landfills.
- Responsible electronics recyclingRecycles unrepairable donated electronics, diverting thousands of pounds of e-waste from landfills in Southern Arizona.
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Job Readiness Training 2 activities
- Workforce Development ProgramOperates a Workforce Development program that equips adults and young adults with job-seeking, job-keeping, and digital workplace skills.
- Workforce development and digital literacy trainingProvides job-seeking, job-keeping, and digital workplace skills training to adults and young adults through a structured Workforce Development program.
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Technical Support Services 1 activity
- In-store technical support and customer serviceProvides direct customer assistance with computer repairs, technical issues, and product needs at the organization’s store location, including support from staff and trained personnel.
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Uncategorized 2 activities
- Youth Initiative ProgramsOperates Youth Initiative Programs, including camps, school break STEM intensives, family workshops, and high school career exploration, to build technical skills, confidence, and leadership.
- Youth technology and leadership programsOperates Youth Initiative Programs including STEM camps, school break intensives, family workshops, and high school career exploration to build technical skills, confidence, and leadership in young people.
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financials · form 990 · fy2022
the money
revenue
Total revenue$198K
Contributions & grants$55K28%
Program service revenue$11K5%
Investment income$6K3%
Other revenue$127K
expenses
Total expenses$219K
Program expenses62%
Admin / overhead21%
Fundraising17%
Salaries & benefits$128K
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$167K
Cash$167K
Investments$0
Liabilities$2K
Net assets$165K
Liquid reserves9.2 mo
2 years on record · 2021–2022 · YoY revenue -14.7%
leadership · form 990 part vii · fy2022
who runs it
paid leadership · 3
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| MeMe Aguila | Exec Director from 8/15/22 | 40 | $25K |
| Yasmin Badri | Exec Director through 5/15/2022 | 40 | $22K |
| Michelle Blumenberg | Interm Exec Director through 8/15/2022 | 40 | $18K |
board members · 5
- David Romero — Director
- Debbie Keller — Treasurer
- Mandy McNeill — Secretary
- Michael Gonzales — Vice President
- Pamella Greeb — Chair
relationships · 1
who they work with
- ACC AmeriCorps Partner — Jade Childress is an ACC AmeriCorps member involved in Youth Initiatives and the repair shop.