Totals
- Total revenue
- $1,090,663
- Total expenses
- $1,051,535
- Contributions and grants received
- $1,034,642
- Grants paid
- $0
- Program service revenue
- $19,291
- Investment income
- $535
- Other revenue
- $36,195
- Total assets, end of year
- $620,669
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $620,669
- Program services expenses (Part IX)
- $809,164
- Management and general expenses
- $173,355
- Fundraising expenses
- $69,016
- Program service expenses (Part III)
- $809,164
Program services were 77.0% 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)
$597,490
-
1f · All other contributions, gifts and grants
$437,152
-
2a · Program service revenue: PROGRAM REVENUE
total $19,291 · related or exempt $19,291
-
3 · Investment income
total $535 · excluded $535
-
11a · Other revenue: SETTLEMENT INCOME
total $36,195 · excluded $36,195
-
11e · Other revenue, total
$36,195
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $105,252 · program services $84,202 · management and general $14,735 · fundraising $6,315
-
7 · Other salaries and wages
total $594,593 · program services $479,003 · management and general $82,599 · fundraising $32,991
-
8 · Pension plan contributions
total $28,089 · program services $22,630 · management and general $3,902 · fundraising $1,557
-
9 · Other employee benefits
total $36,064 · program services $29,027 · management and general $5,015 · fundraising $2,022
-
10 · Payroll taxes
total $62,771 · program services $50,518 · management and general $8,730 · fundraising $3,523
-
11c · Fees: accounting
total $34,573 · management and general $34,573
-
11e · Fees: professional fundraising services
total $17,838 · fundraising $17,838
-
11g · Fees: other
total $4,675 · program services $4,600 · management and general $75
-
12 · Advertising and promotion
total $3,814 · program services $1,558 · management and general $2,256
-
13 · Office expenses
total $3,641 · program services $1,552 · management and general $1,272 · fundraising $817
-
14 · Information technology
total $80,687 · program services $72,305 · management and general $5,827 · fundraising $2,555
-
16 · Occupancy
total $4,495 · program services $1,418 · management and general $3,077
-
17 · Travel
total $2,537 · program services $2,458 · management and general $79
-
23 · Insurance
total $7,542 · management and general $7,542
-
24a · Other expenses: PROGRAM SERVICES
total $55,267 · program services $55,267
-
24b · Other expenses: EVENTS
total $5,088 · program services $4,626 · management and general $203 · fundraising $259
-
24c · Other expenses: LICENSES FEES AND SUBSC
total $1,139 · fundraising $1,139
-
24e · All other expenses
total $3,470 · management and general $3,470
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $605,301 · end of year $620,647
-
4 · Accounts receivable
end of year $22
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $16,954
-
17 · Accounts payable and accrued expenses
beginning of year $4,560
-
27 · Net assets without donor restrictions
beginning of year $617,695 · end of year $607,169
-
28 · Net assets with donor restrictions
end of year $13,500
Mission and programs · 2023
Mission
OUR MISSION IS THE LIBERATION OF BIPOC YOUTH THROUGH TECHNOLOGY AND MENTORSHIP BY DEVELOPING DECOLONIZED TECH EDUCATION PROGRAMS TO NURTURE COMMUNITY LEADERS OF CHANGE.
Activities or mission (Part I)
LIBERATION OF BIPOC YOUTH THROUGH TECHNOLOGY AND MENTORSHIP BY DEVELOPING DECOLONIZED TECH EDUCATION PROGRAMS TO NURTURE COMMUNITY LEADERS OF CHANGE.
-
TECH ENRICHMENT AFTER SCHOOL PROGRAM: ENGAGED OVER 450 STUDENTS ACROSS SOUTH KING COUNTY, DELIVERING A BLEND OF SOCIAL JUSTICE PRINCIPLES AND ADVANCED TECHNOLOGY EDUCATION, ALONG WITH SKILL-BUILDING OPPORTUNITIES.
Expenses $536,590 · Revenue $19,226
-
COLLEGE MENTORSHIP PROGRAM: A YOUTH-DESIGNED, PEER-TO-PEER MENTORSHIP AND ADVISING INITIATIVE AIMED AT COACHING, UNIFYING, AND EMPOWERING BIPOC YOUTH TO PURSUE INTERNSHIPS AND CAREERS IN TECH, WITH A FOCUS ON SOCIAL JUSTICE, AND DEVELOPING AN ALLYSHIP APP TO SUPPORT THESE GOALS.
Expenses $272,574 · Revenue $65
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JANELL JORDAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
FERNANDO SANCHEZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
FELIP BALLESTEROS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
PRISCILA ANGULA
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
PEDRO C PEREZ
EXECUTIVE DIRECTOR
- Total calculated
- $105,253
- From this org
- $99,603
- From related orgs
- $0
- Other
- $5,650
- Hours/week
- 50
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
- 2023
- Filed
- 16 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412919349300011
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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