Totals
- Total revenue
- $1,311,594
- Total expenses
- $1,135,076
- Contributions and grants received
- $1,221,718
- Grants paid
- $0
- Program service revenue
- $89,756
- Investment income
- $120
- Other revenue
- $0
- Total assets, end of year
- $809,224
- Total liabilities, end of year
- $146,390
- Net assets or fund balances, end of year
- $662,834
- Program services expenses (Part IX)
- $1,010,577
- Management and general expenses
- $75,670
- Fundraising expenses
- $48,829
- Program service expenses (Part III)
- $1,010,577
Program services were 89.0% 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)
$445,027
-
1f · All other contributions, gifts and grants
$776,691
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $89,756 · related or exempt $89,756
-
3 · Investment income
total $120 · excluded $120
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $121,920 · program services $85,448 · management and general $18,236 · fundraising $18,236
-
7 · Other salaries and wages
total $481,527 · program services $477,249 · management and general $2,133 · fundraising $2,145
-
9 · Other employee benefits
total $46,280 · program services $46,280
-
10 · Payroll taxes
total $43,586 · program services $41,200 · management and general $1,195 · fundraising $1,191
-
11c · Fees: accounting
total $29,057 · program services $5,140 · management and general $23,595 · fundraising $322
-
11e · Fees: professional fundraising services
total $21,250 · fundraising $21,250
-
11g · Fees: other
total $74,042 · program services $64,290 · management and general $9,752
-
12 · Advertising and promotion
total $23,647 · program services $23,500 · fundraising $147
-
13 · Office expenses
total $5,660 · program services $3,222 · management and general $2,240 · fundraising $198
-
14 · Information technology
total $11,805 · program services $9,489 · management and general $1,738 · fundraising $578
-
16 · Occupancy
total $84,367 · program services $77,250 · management and general $5,653 · fundraising $1,464
-
17 · Travel
total $30,798 · program services $28,421 · management and general $1,787 · fundraising $590
-
19 · Conferences, conventions and meetings
total $11,130 · program services $11,130
-
22 · Depreciation, depletion and amortization
total $55,361 · program services $46,218 · management and general $6,856 · fundraising $2,287
-
23 · Insurance
total $4,550 · program services $3,636 · management and general $687 · fundraising $227
-
24a · Other expenses: EQUIPMENT PURCHASED AND
total $36,404 · program services $35,184 · management and general $1,220
-
24b · Other expenses: STIPENDS
total $35,095 · program services $35,095
-
24c · Other expenses: SUPPLIES
total $18,597 · program services $17,825 · management and general $578 · fundraising $194
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $182,911 · end of year $164,473
-
3 · Pledges and grants receivable
beginning of year $130,000 · end of year $513,978
-
4 · Accounts receivable
beginning of year $72,268 · end of year $18,054
-
9 · Prepaid expenses and deferred charges
beginning of year $579 · end of year $146
-
10a · Land, buildings and equipment: cost or other basis
$258,384
-
10b · Land, buildings and equipment: accumulated depreciation
$145,811
-
10c · Land, buildings and equipment, net
beginning of year $163,206 · end of year $112,573
-
17 · Accounts payable and accrued expenses
beginning of year $117,337 · end of year $35,892
-
19 · Deferred revenue
end of year $89,280
-
25 · Other liabilities
beginning of year $0 · end of year $21,218
-
27 · Net assets without donor restrictions
beginning of year $419,999 · end of year $383,962
-
28 · Net assets with donor restrictions
beginning of year $11,628 · end of year $278,872
Mission and programs · 2023
Mission
TO PROVIDE PATHWAYS TO SUCCESS BY MOTIVATING DISADVANTGAED YOUTH AND YOUNG ADULTS IN MINNESOTA THROUGH CODING AND DIGITAL LITERACY CLASSES.
Activities or mission (Part I)
TO PROVIDE PATHWAYS TO SUCCESS BY MOTIVATING DISADVANTAGED YOUTH AND YOUNG ADULTS IN MINNESOTA THROUGH CODING AND DIGITAL LITERACY CLASSES.
-
PROVIDED CODING AND DIGITIAL LITERACY CLASSES TO TWIN CITIES SCHOOLS AS WELL AS THE GREATER MINNESOTA CITIES OF ST. CLOUD, WILLMAR, AND ROCHESTER. PROGRAMS WERE OFFERED TO MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS, YOUNG ADULTS AGES 19-35 AS WELL AS OLDER ADULTS ABOVE 35. NEW VISION SERVED MORE THAN 1,200 PARTICIPANTS STATEWIDE.
Expenses $1,010,577 · Revenue $89,756
As filed on the 2023 return.
Listed in Part VII
-
Amira AdaweAMIRA ADAWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan NelsonDAN NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anil HurakadiANIL HURAKADI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amiin HarunAMIIN HARUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angaluki MuakaANGALUKI MUAKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacey Nelson-KumarSTACEY NELSON-KUMAR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tom GitaaTOM GITAA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Hussein HashiHUSSEIN HASHI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Hussein FarahHUSSEIN FARAH
FOUNDER, EXECUTIVE DIR
- Total calculated
- $121,920
- From this org
- $103,060
- From related orgs
- $0
- Other
- $18,860
- Hours/week
- 40
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349322573
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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