Totals
- Total revenue
- $1,180,553
- Total expenses
- $1,025,785
- Contributions and grants received
- $1,082,036
- Grants paid
- $0
- Program service revenue
- $51,351
- Investment income
- $46,166
- Other revenue
- $1,000
- Total assets, end of year
- $1,431,880
- Total liabilities, end of year
- $47,077
- Net assets or fund balances, end of year
- $1,384,803
- Program services expenses (Part IX)
- $836,250
- Management and general expenses
- $135,385
- Fundraising expenses
- $54,150
- Program service expenses (Part III)
- $836,250
Program services were 81.5% 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.
-
1e · Government grants (contributions)
$153,818
-
1f · All other contributions, gifts and grants
$928,218
-
2a · Program service revenue: CLASS REVENUE
total $51,351 · related or exempt $51,351
-
3 · Investment income
total $46,166 · related or exempt $46,166
-
11a · Other revenue: LECTURES
total $1,000 · related or exempt $1,000
-
11e · Other revenue, total
$1,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $135,000 · program services $116,100 · management and general $9,450 · fundraising $9,450
-
7 · Other salaries and wages
total $573,647 · program services $493,353 · management and general $40,147 · fundraising $40,147
-
10 · Payroll taxes
total $65,055 · program services $55,949 · management and general $4,553 · fundraising $4,553
-
11c · Fees: accounting
total $14,221 · management and general $14,221
-
11g · Fees: other
total $96,730 · program services $96,730
-
12 · Advertising and promotion
total $17,235 · program services $17,235
-
13 · Office expenses
total $6,293 · management and general $6,293
-
14 · Information technology
total $5,181 · program services $5,181
-
17 · Travel
total $5,719 · management and general $5,719
-
22 · Depreciation, depletion and amortization
total $4,440 · program services $4,440
-
23 · Insurance
total $55,002 · management and general $55,002
-
24a · Other expenses: STIPENDS
total $16,641 · program services $16,641
-
24b · Other expenses: SUPPLIES
total $14,123 · program services $14,123
-
24c · Other expenses: WEBSITE & APP DEVELOPMENT
total $7,379 · program services $7,379
-
24d · Other expenses: MEALS
total $4,934 · program services $4,934
-
24e · All other expenses
total $4,185 · program services $4,185
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $928,768 · end of year $507,214
-
3 · Pledges and grants receivable
end of year $232,188
-
9 · Prepaid expenses and deferred charges
beginning of year $154
-
10a · Land, buildings and equipment: cost or other basis
$28,519
-
10b · Land, buildings and equipment: accumulated depreciation
$21,618
-
10c · Land, buildings and equipment, net
beginning of year $5,541 · end of year $6,901
-
11 · Investments: publicly traded securities
beginning of year $1,894 · end of year $1,708
-
12 · Investments: other securities
beginning of year $301,853 · end of year $673,169
-
15 · Other assets
end of year $10,700
-
17 · Accounts payable and accrued expenses
beginning of year $8,175 · end of year $47,077
-
27 · Net assets without donor restrictions
beginning of year $1,112,535 · end of year $1,129,470
-
28 · Net assets with donor restrictions
beginning of year $117,500 · end of year $255,333
Mission and programs · 2023
Mission
TECH KIDS UNLIMITED, INC. USES TECHNOLOGY TOOLS, COMPUTER SCIENCE THINKING, AND SOCIAL-EMOTIONAL LEARNING TO IGNITE UNLIMITED FUTURES FOR NEURODIVERSE STUDENTS IN NEED. STUDENTS WHO LEARN AND THINK DIFFERENTLY EXPLORE THE CREATIVE POWER OF TECH, PRACTICE WORK READINESS SKILLS, AND BUILD CONFIDENXE THROUGH VIRTUAL AND IN-PERSON PROGRAMS IN A FUND AND SUPPORTIVE COMMUNITY.
-
TECH KIDS UNLIMITED, INC. USES TECHNOLOGY TOOLS, COMPUTER SCIENCE THINKING, AND SOCIAL-EMOTIONAL LEARNING TO IGNITE UNLIMITED FUTURES FOR NEURODIVERSE STUDENTS IN NEED. STUDENTS WHO LEARN AND THINK DIFFERENTLY EXPLORE THE CREATIVE POWER OF TECH, PRACTICE WORK READINESS SKILLS, AND BUILD CONFIDENXE THROUGH VIRTUAL AND IN-PERSON PROGRAMS IN A FUND AND SUPPORTIVE COMMUNITY.
Expenses $836,250 · Revenue $51,351
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Beth RosenbergBETH ROSENBERG
EXECUTIVE DI
- Total calculated
- $135,000
- From this org
- $135,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joel BencosmeJOEL BENCOSME
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie BorgmanSTEPHANIE BORGMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Luke DuboisLUKE DUBOIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Erik DykemaERIK DYKEMA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Roseanne LegrandROSEANNE LEGRAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ryan LindenRYAN LINDEN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Harrison LungHARRISON LUNG
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Alex McKayALEX MCKAY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
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
- 23 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412129349301411
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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