2025-09-09T12:29:07-07:00 2024-12-31 Joseph Ellis 401 West A St Suite 200 San Diego CA 92101 990EZ 2024-01-01 842282133 GREATER THAN TECH GREA 6194155778 6608 EL CAJON BLVD SAN DIEGO CA 92115 JASMINE LEFLORE President 2025-09-09 true true Joseph Ellis EA CFP P01380697 7608450509 X 2024 2025-03-06 01:10:19Z X www.greaterthantech.org X X 163300 X 149084 14216 0 0 0 0 163300 93561 14045 11 50905 158522 4778 -2685 20304 22397 X 49825 30634 1594 49825 32228 52510 9831 -2685 22397 GTT creates career pathways for minoritized populations to attain leadership positions across tech and innovation by investing in early education and exposure of futures at the intersection of STEM and business. We emphasize our programs for girls in middle and high school. COMMUNITY ROBOTICS PROGRAM 34762 GIRL MEETS CYBER 6173 OTHER PROGRAM SERVICES 19067 GTT CLUB AND CAPSTONE 5000 10914 70916 JASMINE LEFLORE CEO 25.00 47580 BRITTANY WHEELER Director 11.00 28274 BRANDI NELOMS Chairman 0 0 MICAH STEWART Treasurer 0 0 GINA TRIVELLINI Secretary 0 0 false false false false false false false 0 0 0 false 0 0 false JASMINE LEFLORE 6608 EL CAJON BLVD SAN DIEGO CA 921155778 6194155778 false false false false false false false false false false false NONE NONE true X 250 25999 186757 176818 163300 553124 0 0 250 25999 186757 176818 163300 553124 0 553124 0 0 0 553124 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1002 Office Expenses $4 Other Expenses.1005 Travel $3627 Other Expenses.1007 Conferences, Conventions, and Meetings $382 Other Expenses.1012 Insurance $1463 Other Expenses.1 Programs Snacks and Meals $6446 Other Expenses.2 Program Prizes and Swag $5821 Other Expenses.3 Social Media $5000 Other Expenses.4 Programs Materials $4716 Other Expenses.5 Fundraising Expense $4300 Other Expenses.6 Promotion and Recruitment $4089 Other Expenses.7 Software and Apps $3163 Other Expenses.8 Photography and Vidography $2564 Other Expenses.9 Website $1637 Other Expenses.10 Graphic Design $1580 Other Expenses.11 Storage Rental $1525 Other Expenses.12 Administrative $1376 Other Expenses.13 Event Coordinator $1035 Other Expenses.14 Grant Writing Fees $881 Other Expenses.15 Promotional Items $694 Other Expenses.16 Other Administrative $403 Other Expenses.17 Marketing $298 Other Expenses.18 Event $144 Other Expenses.20 Payment Processing Fees $4 Other Expenses.24 Office Supplies $-247 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1594 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $52510 Accounts Payable and Accrued Expenses - Ending $9831