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← TREOBYTES INC

Form 990 for tax year 2024

Filed by TREOBYTES INC.

Totals

Total revenue
$1,215,083
Total expenses
$1,066,184
Contributions and grants received
$468,899
Grants paid
$34,343
Program service revenue
$744,244
Investment income
$0
Other revenue
$1,940
Total assets, end of year
$616,556
Total liabilities, end of year
$512
Net assets or fund balances, end of year
$616,044
Program services expenses (Part IX)
$967,249
Management and general expenses
$96,076
Fundraising expenses
$2,859
Program service expenses (Part III)
$967,249

Program services were 90.7% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $37,043

  • 1f · All other contributions, gifts and grants

    $431,856

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Program Fees

    total $744,244 · related or exempt $744,244 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11a · Other revenue: Refunds

    total $1,940 · related or exempt $1,940 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $1,940

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $34,343 · program services $34,343

  • 5 · Compensation of officers, directors and key employees

    total $238,348 · program services $202,596 · management and general $35,752 · fundraising $0

  • 7 · Other salaries and wages

    total $547,653 · program services $547,653 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $1,260 · program services $1,260 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $16,752 · program services $16,752 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $8,575 · program services $2,858 · management and general $2,858 · fundraising $2,859

  • 13 · Office expenses

    total $8,966 · program services $0 · management and general $8,966 · fundraising $0

  • 14 · Information technology

    total $9,854 · program services $9,854 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $103,436 · program services $103,436 · management and general $0 · fundraising $0

  • 17 · Travel

    total $9,639 · program services $9,639 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $20,570 · program services $0 · management and general $20,570 · fundraising $0

  • 20 · Interest

    total -$33 · program services $0 · management and general -$33 · fundraising $0

  • 23 · Insurance

    total $25,714 · program services $0 · management and general $25,714 · fundraising $0

  • 24a · Other expenses: Supplies & Materials

    total $38,858 · program services $38,858 · management and general $0 · fundraising $0

  • 24b · Other expenses: Taxes & Licenses

    total $2,031 · program services $0 · management and general $2,031 · fundraising $0

  • 24c · Other expenses: Bank Fees

    total $218 · program services $0 · management and general $218 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $215,588 · end of year $422,882

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $110,686 · end of year $51,553

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $18,707 · end of year $28,718

  • 9 · Prepaid expenses and deferred charges

    beginning of year $96,876 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $110,207

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $88,345 · end of year $110,207

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $5,929 · end of year $3,196

  • 17 · Accounts payable and accrued expenses

    beginning of year $388 · end of year $512

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $535,743 · end of year $616,044

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

Build a community focused on the advancement of social and economic equality through developing valuable, in-demand skills that will create an inclusive global workforce.

  • During 2024, Treobytes continued programs within San Diego County. Collaborations with corporations and community colleges help to expand our summer STEM camp, middle school college experience, and grant opportunities.

    Expenses $967,249 · Grants $34,343 · Revenue $744,244

As filed on the 2024 return.

Listed in Part VII

  • Ava Mason

    Executive Director

    Total calculated
    $159,886
    From this org
    $159,886
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,886
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $159,886

  • Janatae Salinthone

    Operations Director

    Total calculated
    $78,461
    From this org
    $78,461
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jeff Coleman

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Denise Vanaman

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Richard Butcher

    Director

    Total calculated
    $0
    Hours/week
    0.25

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

Provenance

Return type
form_990
Tax year
2024
Filed
28 February 2025
IRS schema version
2024v5.0
Source object
202530999349300823

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