Form 990 for tax year 2022
Filed by URBAN CITY CODES TECHNOLOGY AND COMMUNITY RESOURCES.
Totals
- Total revenue
- $296,685
- Total expenses
- $219,124
- Contributions and grants received
- $143,100
- Grants paid
- $0
- Program service revenue
- $153,585
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $78,063
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $78,063
- Program services expenses (Part IX)
- $101,993
- Management and general expenses
- $117,131
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $101,993
Program services were 46.5% 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
$143,100
-
2a · Program service revenue: TRAINING
total $153,585 · related or exempt $153,585
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $145,465 · program services $91,655 · management and general $53,810
-
11b · Fees: legal
total $2,495 · management and general $2,495
-
12 · Advertising and promotion
total $759 · management and general $759
-
14 · Information technology
total $2,298 · program services $2,298
-
16 · Occupancy
total $42,200 · management and general $42,200
-
22 · Depreciation, depletion and amortization
total $630 · program services $630
-
23 · Insurance
total $128 · management and general $128
-
24a · Other expenses: EDUCATION & TRAINING
total $9,709 · management and general $9,709
-
24b · Other expenses: JOB SUPPLIES
total $7,410 · program services $7,410
-
24c · Other expenses: MEALS
total $87 · management and general $87
-
24d · Other expenses: LICENSES
total $3,454 · management and general $3,454
-
24e · All other expenses
total $4,489 · management and general $4,489
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $61,743
-
4 · Accounts receivable
end of year $13,800
-
10a · Land, buildings and equipment: cost or other basis
$3,150
-
10b · Land, buildings and equipment: accumulated depreciation
$630
-
10c · Land, buildings and equipment, net
end of year $2,520
-
27 · Net assets without donor restrictions
end of year $78,063
Mission and programs · 2022
Mission
TO PROVIDE OPEN ACCESS TO IT TRAININGS & CAREER PATHWAYS (WORKFORCE DEVELOPMENT) TO BLACK PEOPLE & MINORITIES IN LOW-INCOME COMMUNITIES WHILE PROVIDING EQUIPMENT (I.E. WI-FI, LAPTOPS, SOFTWARE, DEVICES, ETC.) AND COMMUNITY RESOURCES.
-
COMPUTER TRAINING IN LOW-INCOME AREAS
Expenses $101,993
As filed on the 2022 return.
Listed in Part VII
-
Terrance AllenTERRANCE ALLEN
PRESIDENT
- Total calculated
- $39,580
- From this org
- $39,580
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Connie WaddyCONNIE WADDY
TREASURER & SECRETARY
- Total calculated
- $14,230
- From this org
- $14,230
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Philbert ShyPHILBERT SHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer ValentineJENNIFER VALENTINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Monique UmphreyMONIQUE UMPHREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349313554
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