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← URBAN NEIGHBORHOOD EDUCATIONAL TECHNOLOGY FOR YOU INC

Form 990 for tax year 2024

Filed by URBAN NEIGHBORHOOD EDUCATIONAL TECHNOLOGY FOR YOU INC.

Totals

Total revenue
$257,617
Total expenses
$244,378
Contributions and grants received
$164,684
Grants paid
$0
Program service revenue
$89,321
Investment income
$3,612
Other revenue
$0
Total assets, end of year
$438,475
Total liabilities, end of year
$340,904
Net assets or fund balances, end of year
$97,571
Program services expenses (Part IX)
$137,400
Management and general expenses
$106,978
Fundraising expenses
$0
Program service expenses (Part III)
$196,039

Program services were 56.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $148,300

  • 1f · All other contributions, gifts and grants

    $16,384

  • 2a · Program service revenue: Program Expense

    total $89,321 · related or exempt $89,321

  • 3 · Investment income

    total $3,612 · unrelated business $3,612

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $92,040 · program services $32,214 · management and general $59,826

  • 7 · Other salaries and wages

    total $51,666 · program services $51,666

  • 10 · Payroll taxes

    total $51,084 · program services $19,889 · management and general $31,195

  • 11c · Fees: accounting

    total $9,448 · management and general $9,448

  • 13 · Office expenses

    total $3,362 · program services $980 · management and general $2,382

  • 17 · Travel

    total $4,626 · program services $4,466 · management and general $160

  • 23 · Insurance

    total $8,614 · program services $4,647 · management and general $3,967

  • 24a · Other expenses: Food

    total $5,336 · program services $5,336

  • 24b · Other expenses: Program supplies

    total $16,590 · program services $16,590

  • 24c · Other expenses: equiptment rental

    total $1,612 · program services $1,612

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $84,196 · end of year $70,533

  • 2 · Savings and temporary cash investments

    beginning of year $298,478 · end of year $353,795

  • 15 · Other assets

    beginning of year $709 · end of year $14,147

  • 17 · Accounts payable and accrued expenses

    beginning of year $304,100 · end of year $340,904

  • 27 · Net assets without donor restrictions

    beginning of year $79,283 · end of year $97,571

Mission and programs · 2024

Mission

Is a community technology center that helps to close the technological gaps that narrow America's core social divides that effect education, community, opportunity, and employment.

Activities or mission (Part I)

Our initiatives strengthen the academic and social skills of neighborhood residents by providing equal access to learning resources such as computers criticalthinking activities like chess and opportunities for physical activity

  • Is a community technology center that helps to close the technological skill of the neighborhood resident children and adults. Through equal access to learning resources such as computer and local resources.

    Expenses $196,039 · Grants $148,300 · Revenue $254,005

As filed on the 2024 return.

Listed in Part VII

  • Pamela Johnson

    Executive Director

    Total calculated
    $92,041
    From this org
    $92,041
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Christina Toulon

    Chair

    Total calculated
    $0
    Hours/week
    0

  • Jessica Monroe

    Vice President

    Total calculated
    $0
    Hours/week
    0

  • John Sailor

    Acting Tresurer

    Total calculated
    $0
    Hours/week
    0

  • Kathy Graham

    Board Member

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
3 February 2026
IRS schema version
2024v5.2
Source object
202630349349300328

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