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Nonprofiteer
← URBAN ED INC

Form 990 for tax year 2024

Filed by URBAN ED INC.

Totals

Total revenue
$311,547
Total expenses
$376,269
Contributions and grants received
$311,052
Grants paid
$0
Program service revenue
$495
Investment income
$0
Other revenue
$0
Total assets, end of year
$57,521
Total liabilities, end of year
$10,660
Net assets or fund balances, end of year
$46,861
Program services expenses (Part IX)
$317,982
Management and general expenses
$55,047
Fundraising expenses
$3,240
Program service expenses (Part III)
$317,982

Program services were 84.5% 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.

  • 1f · All other contributions, gifts and grants

    $311,052

  • 2a · Program service revenue: PROGRAM FEES

    total $495 · related or exempt $495

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $93,489 · program services $81,335 · management and general $11,219 · fundraising $935

  • 7 · Other salaries and wages

    total $146,500 · program services $129,622 · management and general $15,580 · fundraising $1,298

  • 9 · Other employee benefits

    total $22,919 · program services $21,007 · management and general $1,912

  • 10 · Payroll taxes

    total $17,875 · program services $17,692 · management and general $10 · fundraising $173

  • 12 · Advertising and promotion

    total $520 · program services $520

  • 13 · Office expenses

    total $15,572 · program services $4,993 · management and general $10,530 · fundraising $49

  • 14 · Information technology

    total $3,050 · program services $3,050

  • 16 · Occupancy

    total $38,456 · program services $30,936 · management and general $7,520

  • 22 · Depreciation, depletion and amortization

    total $1,606 · management and general $1,237 · fundraising $369

  • 23 · Insurance

    total $8,014 · program services $975 · management and general $7,039

  • 24a · Other expenses: TECH RESOLVE

    total $15,000 · program services $15,000

  • 24b · Other expenses: TRAINING MATERIALS

    total $6,420 · program services $6,004 · fundraising $416

  • 24c · Other expenses: STIPENDS

    total $5,885 · program services $5,885

  • 24d · Other expenses: SOFTWARE RENEWALS

    total $581 · program services $581

  • 24e · All other expenses

    total $382 · program services $382

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $127,711 · end of year $51,017

  • 4 · Accounts receivable

    beginning of year $406 · end of year $512

  • 7 · Other notes and loans receivable

    beginning of year $3,774 · end of year $3,774

  • 10a · Land, buildings and equipment: cost or other basis

    $57,782

  • 10b · Land, buildings and equipment: accumulated depreciation

    $55,564

  • 10c · Land, buildings and equipment, net

    beginning of year $3,824 · end of year $2,218

  • 15 · Other assets

    beginning of year $4,792

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,376 · end of year $10,660

  • 27 · Net assets without donor restrictions

    beginning of year -$143,356 · end of year -$212,639

  • 28 · Net assets with donor restrictions

    beginning of year $254,487 · end of year $259,500

Mission and programs · 2024

Mission

TO PROVIDE TECHNOLOGY-DRIVEN EDUCATION, INFORMATION AND SKILLS DEVELOPMENT FOR SUSTAINED FUTURES TO CHILDREN, YOUTH, AND ADULTS IN THE DISTRICT OF COLUMBIA REGION.

  • STEMCAD IS AN INITIATIVE TO HELP THOSE THAT ARE UNEMPLOYED AND UNDEREMPLOYED, INCLUDING EX-OFFENDERS AND VETERANS, PENETRATE THE HIGH- DEMAND AND WELL-PAYING IT SECTOR. THE GOAL OF THE PROGRAM IS ECONOMIC SECURITY BY PREPARING PARTICIPANTS TO GET GLOBALLY CERTIFIED IN IT AND SPECIFICALLY BE READY TO WORK IN THE IT FIELD.

    Expenses $317,982 · Revenue $495

As filed on the 2024 return.

Listed in Part VII

  • Roxanne J Williams

    PRESIDENT

    Total calculated
    $110,132
    From this org
    $95,872
    From related orgs
    $0
    Other
    $14,260
    Hours/week
    40
  • Azunna E Anyanwu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Breanna Day

    CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Donald Depass

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Fahad Iqbal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Quimby Kaizer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Christopher King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Jessica Martin

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Jenny Moniz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Theresa Mount

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Eugene Okwodu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • TECHRESOLVE

    S CORP · IT SUPPORT · DC

Provenance

Return type
form_990
Tax year
2024
Filed
17 August 2026
IRS schema version
2024v5.0
Source object
202642299349302089

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