NEW TECH NETWORK INC

EIN: 465770233 501(c)(3) Education

NAPA, CA

Total Revenue
$8,148,398
Total Expenses
$7,818,950
Total Assets
$7,287,106
Net Assets
$5,720,644
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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
CA
Principal Officer
JAMES MAY
Phone
7072536951
Tax Period
2024-07-01 to 2025-06-30

NEW TECH NETWORK INC, founded in 2014, is a community nonprofit in the Education sector that reported $8.1M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $7.8M left a modest 4% surplus.

Mission

NEW TECH NETWORK WORKS CLOSELY WITH LEADERSHIP TEAMS AND CLASSROOM EDUCATORS TO MAKE CHANGE SCALABLE AND SUSTAINABLE. OUR MISSION IS TO SUPPORT CHANGE AGENTS AT THE SCHOOL AND DISTRICT LEVELS BY SHIFTING THE WAY EDUCATIONAL CHANGE HAPPENS.

Program Service Accomplishments

Program 1
Expenses: $4,137,128 Revenue: $4,650,031

NEW TECH NETWORK FEE-FOR-SERVICE ENGAGEMENTS: NTN WHOLE SCHOOL MODEL SERVICES ENABLE SCHOOLS TO PREPARE EACH STUDENT FOR POST-SECONDARY SUCCESS WITH THE KNOWLEDGE, SKILLS, AND MINDSETS TO BE READY...

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NEW TECH NETWORK FEE-FOR-SERVICE ENGAGEMENTS: NTN WHOLE SCHOOL MODEL SERVICES ENABLE SCHOOLS TO PREPARE EACH STUDENT FOR POST-SECONDARY SUCCESS WITH THE KNOWLEDGE, SKILLS, AND MINDSETS TO BE READY FOR COLLEGE AND CAREER. THROUGH COACHING AND PROFESSIONAL DEVELOPMENT SERVICES, SCHOOLS USE THE NTN MODEL TO SUPPORT COLLEGE AND CAREERREADY OUTCOMES FOR ALL STUDENTS. NEW TECH NETWORK'S INDIVIDUAL SERVICES ARE A SELECTION OF PROFESSIONAL DEVELOPMENT SERVICES DESIGNED TO BUILD EDUCATOR CAPACITY AND DEVELOP LEADERSHIP SKILLS THAT ENABLE SCHOOLS TO STRENGTHEN INSTRUCTION, CULTURE, ASSESSMENT, AND COLLEGE AND CAREER READINESS. NTN SUPPORTS OVER 200 SCHOOLS IN THE UNITED STATES AND AUSTRALIA. NEW TECH NETWORK, INC. IS REFERRED TO AS "NTN OR "NTNI."

Program 2
Expenses: $1,294,781

COLLEGE ACCESS NETWORK FOR SCHOOL IMPROVEMENT: NETWORKS FOR SCHOOL IMPROVEMENT (NSI) GRANT FROM THE BILL & MELINDA GATES FOUNDATION (BMGF) - NTN'S COLLEGE ACCESS NETWORK PARTNERS WITH A DIVERSE GROUP...

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COLLEGE ACCESS NETWORK FOR SCHOOL IMPROVEMENT: NETWORKS FOR SCHOOL IMPROVEMENT (NSI) GRANT FROM THE BILL & MELINDA GATES FOUNDATION (BMGF) - NTN'S COLLEGE ACCESS NETWORK PARTNERS WITH A DIVERSE GROUP OF SCHOOLS AND DISTRICTS TO IMPROVE COLLEGE ACCESS BY LEVERAGING CONTINUOUS IMPROVEMENT PRACTICES. THE MULTI-YEAR INITIATIVE IS FOCUSED ON MEASURABLE IMPROVEMENTS IN WELL-MATCHED POSTSECONDARY ENROLLMENT RATES FOR BLACK, LATINO, AND LOW-INCOME STUDENTS AT PARTICIPATING NETWORK SCHOOLS. STARTING WITH THREE DISTRICTS IN TEXAS, THE NTN COLLEGE ACCESS NETWORK PARTNERED WITH AN INITIAL 40 SCHOOLS AND HAS EXPANDED TO 10 ADDITIONAL SCHOOLS IN YEAR SIX OF THE BMGF GRANT.

Program 3
Expenses: $379,254

CARNEGIE CORPORATION OF NEW YORK (CCNY) FOUNDATION GRANT: NTN OPERATIONALIZES LEARNINGS FROM THE PAST 7 YEARS, FURTHER ENHANCING DISTRICT AND LEADER CAPACITY TO SUPPORT, LEAD, AND SUSTAIN DEEPER...

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CARNEGIE CORPORATION OF NEW YORK (CCNY) FOUNDATION GRANT: NTN OPERATIONALIZES LEARNINGS FROM THE PAST 7 YEARS, FURTHER ENHANCING DISTRICT AND LEADER CAPACITY TO SUPPORT, LEAD, AND SUSTAIN DEEPER LEARNING EXPERIENCES ACROSS DISTRICT SCHOOLS. WITH THE SUPPORT OF CCNY, NTN WILL WORK WITH FOUR DISTRICTS TO REACH OVER 8,000 STUDENTS, SIGNIFICANTLY INCREASING BOTH THE OPPORTUNITIES AND THE QUALITY OF DEEPER LEARNING EXPERIENCES FOR ALL STUDENTS, REGARDLESS OF RACE, ETHNICITY, OR INCOME STATUS. THROUGH THE LEARNING IN THIS GRANT, NTN AIMS TO DEVELOP SERVICES TO SUPPORT BOTH DISTRICTLEVEL TEAMS IN USING IMPROVEMENT SCIENCE TO ALIGN TO A GRADUATE PROFILE, AS WELL AS NOVICE TEACHERS IN IMPLEMENTING DEEPER LEARNING TEACHING STRATEGIES.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,150,228
Program Service Revenue $4,650,031
Investment Income $348,139
Other Revenue $0
TOTAL REVENUE $8,148,398

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,226,690
Fundraising Expenses $371,691
Program Expenses $6,128,504
Other Expenses $2,592,260
TOTAL EXPENSES $7,818,950

Year-over-Year Comparison

2024 2023 Change
Revenue $8,148,398 $9,549,012 -0.1%
Expenses $7,818,950 $9,865,767 -0.2%
Net Income $329,448 $-316,755 -2.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
57
Volunteers
7

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$625,350
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BARRY SCHULER BOARD CHAIR 1.00
Officer Director
$0 $0 $0
CHAD WICK SECRETARY 1.00
Officer Director
$0 $0 $0
RENATA SOTO TREASURER 1.00
Officer Director
$0 $0 $0
LYDIA DOBYNS DIRECTOR 1.00
Director
$0 $0 $0
EMILY MCGINTY DIRECTOR 1.00
Director
$0 $0 $0
LIAM PISANO DIRECTOR 1.00
Director
$0 $0 $0
EILEEN RUDDEN DIRECTOR 1.00
Director
$0 $0 $0
JOHN SIMPKINS DIRECTOR 1.00
Director
$0 $0 $0
JAMES MAY PRESIDENT & CEO 40.00
Officer
$241,090 $43,575 $284,665
EDWIN DERECHO CHIEF FINANCIAL OFFICER 40.00
Officer
$131,269 $5,055 $136,324
JENNY BOYD THRU 0824 CHIEF PEOPLE & EQUITY OFFICER 40.00
Officer
$196,567 $7,794 $204,361
NICHOLAS KAPPELHOF MANAGING DIRECTOR OF GROWTH 40.00
Highest
$173,681 $21,611 $195,292
ELIZABETH BERGERON MANAGING DIRECTOR OF STRATEGY 40.00
Highest
$163,671 $34,089 $197,760
ALIX HORTON MANAGING DIRECTOR, EDU. & SCHOOL DEV. 40.00
Highest
$159,376 $17,177 $176,553
STACIA SNOW SENIOR DIRECTOR OF PRODUCT DESIGN 40.00
Highest
$116,505 $27,832 $144,337
STEFFANY BATIK DIRECTOR OF DISTRICT & SCHOOL DEV. 40.00
Highest
$116,602 $23,639 $140,241
EILEEN GRADY CHIEF FINANCIAL OFFICER (THRU 06/24) 40.00
$118,892 $16,767 $135,659
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $8,148,398 $7,818,950 $7,287,106 $329,448
2024 No data No data No data No data
2023 $8,556,250 $13,308,305 $8,594,638 $-4,752,055
2022 $15,002,345 $12,002,115 $14,079,075 $3,000,230
2021 $13,662,524 $9,726,605 $12,877,956 $3,935,919
2020 $12,028,191 $13,415,378 $8,717,032 $-1,387,187
2019 $12,102,153 $12,229,728 $7,538,416 $-127,575
2018 $13,491,083 $12,152,529 $8,486,854 $1,338,554
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