Totals
- Total revenue
- $241,383
- Total expenses
- $209,757
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $241,383
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $68,496
- Total liabilities, end of year
- -$853
- Net assets or fund balances, end of year
- $69,349
- Program services expenses (Part IX)
- $209,757
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $209,757
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.
-
2a · Program service revenue
total $241,383 · related or exempt $241,383
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $4,875 · program services $4,875
-
7 · Other salaries and wages
total $76,227 · program services $76,227
-
10 · Payroll taxes
total $7,450 · program services $7,450
-
11b · Fees: legal
total $2,432 · program services $2,432
-
11g · Fees: other
total $150 · program services $150
-
12 · Advertising and promotion
total $136 · program services $136
-
13 · Office expenses
total $4,848 · program services $4,848
-
16 · Occupancy
total $27,587 · program services $27,587
-
17 · Travel
total $17 · program services $17
-
22 · Depreciation, depletion and amortization
total $3,613 · program services $3,613
-
23 · Insurance
total $713 · program services $713
-
24a · Other expenses: COMPUTER PARTS
total $69,905 · program services $69,905
-
24b · Other expenses: LICENSES
total $3,481 · program services $3,481
-
24c · Other expenses: WEBSITE
total $2,855 · program services $2,855
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $1,797 · program services $1,797
-
24e · All other expenses
total $3,671 · program services $3,671
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,337 · end of year $47,723
-
10a · Land, buildings and equipment: cost or other basis
$26,130
-
10b · Land, buildings and equipment: accumulated depreciation
$8,796
-
10c · Land, buildings and equipment, net
beginning of year $20,947 · end of year $17,334
-
15 · Other assets
beginning of year $3,439 · end of year $3,439
-
25 · Other liabilities
end of year -$853
-
31 · Retained earnings, endowment or other funds
beginning of year $37,723 · end of year $69,349
Mission and programs · 2023
Mission
TO PROVIDE COMPUTERS AND INTERNET ACCESS FOR YOUTH AND ADULTS IN THE GREATER SACRAMENTO REGION TO PROMOTE SUCCESSFUL EDUCATIONAL OUTCOMES AND PRODUCTIVE LIVES.
-
PROVIDING COMPUTERS AND INTERNET ACCESS FOR YOU AND ADULTS
Expenses $209,757 · Revenue $241,383
As filed on the 2023 return.
Listed in Part VII
-
Lewis Bair JrLEWIS BAIR JR
CEO
- Total calculated
- $4,875
- From this org
- $4,875
- From related orgs
- $0
- Other
- $0
- Hours/week
- 162.5
-
Paul KolarikPAUL KOLARIK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jon PearmanJON PEARMAN
CFO
- 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
- 21 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431699349300783
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