2025-10-29T10:32:13-05:00 2024-12-31 455310918 FRANK BARCALOW 1434 DISPATCH STATION ROAD QUINTON VA 23141 990 2024-01-01 471465185 TECH FOR TROOP TECH 8043604490 4840 WALLER ROAD RICHMOND VA 23230 GLENN SCHMITZ CHAIRMAN 8043604490 2025-10-29 1 0 FRANK BARCALOW P00446788 8045575054 2025-10-29 2024 2025-03-06 01:10:19Z GLENN SCHMITZ 4840 WALLER ROAD RICHMOND VA 23230 1058473 0 X WWW.TECHFORTROOPS.ORG X 2014 VA TECH FOR TROOPS IS DEDICATED TO EMPOWERING VETERANS AND THEIR FAMILIES WITH COMPUTERS SKILLS, AND INFORMATION TECHNOLOGY (IT) WORK FORCE TRAINING BY COLLECTING USED TECHNOLOGY THAT WOULD USUALLY END UP IN LANDFILLS, THEN REFURBISHING THE LAPTOPS AND OTHER DEVICES. 12 12 0 0 0 0 224476 222461 520337 784134 0 0 87992 41381 832805 1047976 0 0 0 0 468629 489773 0 0 86238 270961 439451 739590 929224 93215 118752 434625 458085 100781 5490 333844 452595 TECH FOR TROOPS IS DEDICATED TO EMPOWERING VETERANS AND THEIR FAMILIES WITH COMPUTERS SKILLS, AND INFORMATION TECHNOLOGY (IT) WORK FORCE TRAINING BY COLLECTING USED TECHNOLOGY THAT WOULD USUALLY END UP IN LANDFILLS, THEN REFURBISHING THE LAPTOPS AND OTHER DEVICES. 0 0 692000 222461 RECEIVE USED COMPUTER EQUIPMENT, REFURBISH IT TO PUT IT BACK INTO USE BY GIFTING TO IN NEED VETERANS AND THEIR FAMILIES OR SELLING IT AT A VERY LOW COST TO VETERANS OUTSIDE OF THE RICHMOND, VA AREA. WE ALSO SELL COMPUTER PARTS AND RESPONSIBLY RECYCLE COMPUTER SCRAP KEEPING IT OUT OF THE LANDFILL. PROVIDE COMPLETE 100% DATA DESTRUCTION TO CORPORATIONS AND INDIVIDUALS WHO ARE CONCERNED WITH DATA SECURITY. PROVIDE ON-THE-JOB, CLASSROOM TRAINING FOR VETERANS, PROVIDING COMPUTER LITERACY, JOB SKILLS AND BUSINESS CONNECTIONS FOR A CAREER OR JOB. 692000 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 8043604490 4840 WALLER ROAD RICHMOND VA 23230 X GLENDON SCHMITZ CHAIRMAN 3.50 X X 0 0 0 VIKI ARMENTROUT SECRETARY 6.00 X X 0 0 0 ANTHONY NIENABER VICE CHAIR 3.00 X 0 0 0 MATT LINDERMAN TREASURER 3.50 X X 0 0 0 RICHARD FLEMING DIRECTOR 3.50 X 0 0 0 CAROLINE PETERS DIRECTOR 3.50 X 0 0 0 JEFFREY BEAUDOIN DIRECTOR 3.50 X 0 0 0 JACOB HOLLINGSWORTH DIRECTOR 3.50 X 0 0 0 DAVID HARRIS DIRECTOR 3.50 X 0 0 0 JEFF ZALINKSKI DIRECTOR 3.50 X 0 0 0 JAMES BAILEY DR 3.50 X 0 0 0 RICHARD BLACK DIRECTOR 3.50 X 0 0 0 0 0 0 0 0 0 0 0 222461 222461 PROGRAM INCOME 541519 784134 784134 784134 51878 10497 41381 41381 1047976 0 0 825515 X 455065 318545 68260 68260 34708 24296 5206 5206 8465 8465 103587 89642 13945 7396 5547 1479 370 55555 41666 11111 2778 179365 134525 35872 8968 20293 18264 2029 8018 8018 12660 10761 1266 633 PROGRAM EXPENSE 40359 40359 OTHER EXPENSES 3753 377 3353 23 929224 692000 150986 86238 157075 297795 105566 32620 21875 73650 127189 77462 17590 49727 132519 4293 434625 458085 18922 5490 81859 0 100781 5490 X 333844 452595 333844 452595 434625 458085 118752 0 X 0 0 0 X 828227 487433 596219 857269 1058473 3827621 828227 487433 596219 857269 1058473 3827621 3827621 144438 144438 3972059 0.96360 0.93130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11136 11136 0 116053 66326 49727 49727 4370558 3312085 10497 3322582 1047976 0 1047976 4251807 3312085 10497 3322582 929225 0 929225 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS X GOLF TOURNAMENT 34678 34678 10497 WESTCHESTER COMMONS 5485 5485 4 11715 11715 51878 51878 10497 10497 41381 X COMPUTER EQUIPMENT 0 3312085 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B TO BOARD REVIEWS AND APPROVES THE FINANCIAL STATEMENT AUDIT AND THE IRS FORM 990 ANNUALLY FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST IS REVIEWED ON AN ANNUAL BASIS FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES THE SALARY BUDGET ON AN ANNUAL BASIS FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 89,642. MANAGEMENT AND GENERAL EXPENSES 13,945. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,587.