Totals
- Total revenue
- $2,350,174
- Total expenses
- $2,910,972
- Contributions and grants received
- $2,349,873
- Grants paid
- $390,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $301
- Total assets, end of year
- $1,601,753
- Total liabilities, end of year
- $461,158
- Net assets or fund balances, end of year
- $1,140,595
- Program services expenses (Part IX)
- $2,149,985
- Management and general expenses
- $565,678
- Fundraising expenses
- $195,309
- Program service expenses (Part III)
- $2,149,985
Program services were 73.9% 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)
$316,349
-
1f · All other contributions, gifts and grants
$2,033,524
-
1g · Noncash contributions included above
$25,920
-
11a · Other revenue: OTHER
total $301 · related or exempt $301
-
11e · Other revenue, total
$301
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $390,000 · program services $390,000
-
7 · Other salaries and wages
total $1,038,046 · program services $770,606 · management and general $148,444 · fundraising $118,996
-
9 · Other employee benefits
total $107,687 · program services $79,947 · management and general $15,399 · fundraising $12,341
-
10 · Payroll taxes
total $91,645 · program services $59,899 · management and general $14,865 · fundraising $16,881
-
11b · Fees: legal
total $7,885 · management and general $7,885
-
11c · Fees: accounting
total $24,761 · management and general $24,761
-
11e · Fees: professional fundraising services
total $24,200 · fundraising $24,200
-
11g · Fees: other
total $773,142 · program services $592,807 · management and general $180,335
-
12 · Advertising and promotion
total $60,176 · program services $38,554 · management and general $21,622
-
13 · Office expenses
total $80,398 · program services $59,768 · management and general $11,497 · fundraising $9,133
-
16 · Occupancy
total $40,179 · program services $1,350 · management and general $38,829
-
19 · Conferences, conventions and meetings
total $74,423 · program services $32,792 · management and general $41,631
-
23 · Insurance
total $4,332 · management and general $4,332
-
24a · Other expenses: COMPUTER COSTS
total $95,186 · program services $70,761 · management and general $13,612 · fundraising $10,813
-
24b · Other expenses: SUPPLIES
total $51,418 · program services $30,344 · management and general $21,074
-
24c · Other expenses: SOFTWARE EXPENSE (DONATED
total $25,921 · program services $19,269 · management and general $3,707 · fundraising $2,945
-
24d · Other expenses: STAFF DEVELOPMENT
total $13,908 · program services $3,888 · management and general $10,020
-
24e · All other expenses
total $7,665 · management and general $7,665
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,684,956 · end of year $1,358,483
-
3 · Pledges and grants receivable
beginning of year $50,000 · end of year $82,680
-
4 · Accounts receivable
beginning of year $15,000
-
15 · Other assets
end of year $160,590
-
17 · Accounts payable and accrued expenses
beginning of year $48,539 · end of year $300,484
-
25 · Other liabilities
end of year $160,674
-
27 · Net assets without donor restrictions
beginning of year $992,117 · end of year $615,476
-
28 · Net assets with donor restrictions
beginning of year $709,300 · end of year $525,119
Mission and programs · 2022
Mission
CODED BY KIDS USES PROJECT-BASED EDUCATION AND MENTORSHIP TO EQUIP UNDERSERVED AND UNDERREPRESENTED YOUTH WITH THE SKILLS AND SUPPORT NEEDED TO SUCCEED IN A TECH-DRIVEN SOCIETY.
Activities or mission (Part I)
CODED BY KIDS USES PROJECT-BASED EDUCATION AND MENTORSHIP TO EQUIP UNDERSERVED AND UNDERREPRESENTED YOUTH WITH THE SKILLS AND SUPPORT NEEDED TO SUCCEED IN A TECH-DRIVEN SOCIETY. TO ACCOMPLISH OUR MISSION WE PROVIDE YOUNG PEOPLE WITH EQUAL ACCESS TO HIGH-QUAILTY TECH AND TECH-FOCUSED ENTREPRENEURSHIP EDUCATION PROGRAMS. OUR PROGRAMS ARE DESIGNED TO TAKE OUR STUDENTS FROM BASIC EXPOSURE ON TO ADVANCED CONCEPTS. ALONG WITH OUR EDUCATION PROGRAMS, WE GIVE OUT STUDENTS ACCESS TO TECH PROFESSIONALS WHO PROVIDE MENTORSHIP AND HELP WITH CONNECTING STUDENTS TO TECH INDUSTRY RESOURCES.
-
TO ACCOMPLISH OUR MISSION WE PROVIDE YOUNG PEOPLE WITH EQUAL ACCESS TO HIGH-QUAILTY TECH AND TECH-FOCUSED ENTREPRENEURSHIP EDUCATION PROGRAMS. OUR PROGRAMS ARE DESIGNED TO TAKE OUR STUDENTS FROM BASIC EXPOSURE ON TO ADVANCED CONCEPTS. ALONG WITH OUR EDUCATION PROGRAMS, WE GIVE OUT STUDENTS ACCESS TO TECH PROFESSIONALS WHO PROVIDE MENTORSHIP AND HELP WITH CONNECTING STUDENTS TO TECH INDUSTRY RESOURCES.
Expenses $2,149,985 · Grants $390,000
As filed on the 2022 return.
Listed in Part VII
-
Sylvester MobleySYLVESTER MOBLEY
CEO/PRESIDEN
- Total calculated
- $150,119
- From this org
- $150,119
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,119
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $150,119
-
Ajeenah AmirAJEENAH AMIR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Isaac EwellISAAC EWELL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Maurice GastonMAURICE GASTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dax HillDAX HILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Yasmine MustafaYASMINE MUSTAFA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mjumbe PoeMJUMBE POE
TREASUER & S
- Total calculated
- $0
- Hours/week
- 2
-
Andrew VoudourisANDREW VOUDOURIS
BOARD MEMBER
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$100,000
TECH BRIDGE PROGRAM
-
SOFTWARE DEV. APPREN
-
$50,000
GEN OPER SUPPORT
-
$50,000
GEN OPER SUPPORT
-
$50,000
GEN OPER SUPPORT
-
$50,000
GEN OPER SUPPORT
-
GEN OPER SUPPORT
-
$10,000
B3 PROGRAM SUPPORT
-
$10,000
GEN OPER SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332449349300223
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