Totals
- Total revenue
- $771,468
- Total expenses
- $659,522
- Contributions and grants received
- $771,468
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $467,117
- Total liabilities, end of year
- $4,522
- Net assets or fund balances, end of year
- $462,595
- Program services expenses (Part IX)
- $659,522
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $659,522
Program services were 100.0% 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)
$100,000
-
1f · All other contributions, gifts and grants
$671,468
-
1g · Noncash contributions included above
$217,200
-
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 $103,077 · program services $103,077
-
7 · Other salaries and wages
total $48,419 · program services $48,419
-
10 · Payroll taxes
total $11,589 · program services $11,589
-
11c · Fees: accounting
total $1,545 · program services $1,545
-
11g · Fees: other
total $362,615 · program services $362,615
-
12 · Advertising and promotion
total $9,937 · program services $9,937
-
13 · Office expenses
total $8,685 · program services $8,685
-
14 · Information technology
total $32,414 · program services $32,414
-
16 · Occupancy
total $13,633 · program services $13,633
-
17 · Travel
total $4,186 · program services $4,186
-
24a · Other expenses: MEALS
total $10,448 · program services $10,448
-
24b · Other expenses: SUPPLIES
total $4,121 · program services $4,121
-
24c · Other expenses: EQUIPMENT
total $40,000 · program services $40,000
-
24d · Other expenses: REIMBURSABLE EXPENSES
total $3,371 · program services $3,371
-
24e · All other expenses
total $5,482 · program services $5,482
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $204,437 · end of year $300,046
-
2 · Savings and temporary cash investments
beginning of year $146,340 · end of year $166,731
-
8 · Inventories for sale or use
end of year $340
-
10c · Land, buildings and equipment, net
beginning of year $1,100
-
17 · Accounts payable and accrued expenses
beginning of year $226,000 · end of year $4,522
-
28 · Net assets with donor restrictions
beginning of year $105,000 · end of year $256,000
-
31 · Retained earnings, endowment or other funds
beginning of year $125,877 · end of year $462,595
Mission and programs · 2023
Mission
We teach technology to underserved youth
-
Our mission is to challenge, inspire and teach technology skills to students with potential. Empowering refugee and underserved youth to achieve success, garner influence and gain stability in their families and communities
Expenses $659,522
As filed on the 2023 return.
Listed in Part VII
-
Nancy MwirotsiNANCY MWIROTSI
EXECUTIVE DIRECTOR
- Total calculated
- $103,077
- From this org
- $103,077
- From related orgs
- $0
- Other
- $0
- 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
- 14 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442889349300649
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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