Form 990 for tax year 2022
Filed by KIDS IN TECH.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 16 April 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $759,445 changed to $57,570
- Total expenses
- $761,639 changed to $60,674
- Contributions and grants received
- $758,025 changed to $56,939
- Investment income
- $1,420 changed to $631
- Total assets, end of year
- $516,045 changed to $518,221
- Total liabilities, end of year
- $99,752 changed to $104,942
- Net assets or fund balances, end of year
- $416,293 changed to $413,279
- Program services expenses
- $373,389 changed to $32,231
- Management and general expenses
- $237,133 changed to $27,847
- Fundraising expenses
- $151,117 changed to $596
- Program service expenses (Part III)
- $373,389 changed to $32,231
Listed only on the earlier return
- Armand AdnandeARMAND ADNANDE
- Christine CloonanCHRISTINE CLOONAN
- Maria McDuffie ClarkMARIA MCDUFFIE CLARK
Listed under a different title
- Jim WhalenJIM WHALEN: DIRECTOR then CHAIR
Totals
- Total revenue
- $759,445
- Total expenses
- $761,639
- Contributions and grants received
- $758,025
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,420
- Other revenue
- $0
- Total assets, end of year
- $516,045
- Total liabilities, end of year
- $99,752
- Net assets or fund balances, end of year
- $416,293
- Program services expenses (Part IX)
- $373,389
- Management and general expenses
- $237,133
- Fundraising expenses
- $151,117
- Program service expenses (Part III)
- $373,389
Program services were 49.0% 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)
$549,533
-
1f · All other contributions, gifts and grants
$208,492
-
1g · Noncash contributions included above
$40,055
-
3 · Investment income
total $1,420 · excluded $1,420
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $94,520 · program services $37,808 · management and general $37,808 · fundraising $18,904
-
7 · Other salaries and wages
total $138,136 · program services $113,091 · management and general $425 · fundraising $24,620
-
9 · Other employee benefits
total $21,543 · program services $13,973 · management and general $3,540 · fundraising $4,030
-
10 · Payroll taxes
total $15,566 · program services $10,096 · management and general $2,558 · fundraising $2,912
-
11b · Fees: legal
total $150 · management and general $150
-
11c · Fees: accounting
total $24,910 · management and general $24,910
-
11e · Fees: professional fundraising services
total $47,123 · fundraising $47,123
-
11g · Fees: other
total $197,126 · program services $89,045 · management and general $102,336 · fundraising $5,745
-
12 · Advertising and promotion
total $38,939 · program services $6,000 · management and general $4,437 · fundraising $28,502
-
13 · Office expenses
total $7,515 · program services $1,466 · management and general $5,683 · fundraising $366
-
14 · Information technology
total $9,481 · program services $6,110 · management and general $3,371
-
16 · Occupancy
total $34,067 · program services $22,153 · management and general $5,572 · fundraising $6,342
-
17 · Travel
total $13,045 · program services $13,045
-
22 · Depreciation, depletion and amortization
total $12,519 · program services $8,120 · management and general $2,057 · fundraising $2,342
-
23 · Insurance
total $5,253 · program services $3,407 · management and general $863 · fundraising $983
-
24a · Other expenses: PROGRAM EXPENSES
total $43,306 · program services $43,306
-
24b · Other expenses: STAFFING AND RECRUITMEN
total $35,430 · program services $490 · management and general $34,940
-
24c · Other expenses: MISCELLANEOUS
total $9,259 · program services $5,279 · management and general $3,980
-
24d · Other expenses: FUNDRAISING EXPENSES
total $9,248 · fundraising $9,248
-
24e · All other expenses
total $4,503 · management and general $4,503
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $425,650 · end of year $49,150
-
2 · Savings and temporary cash investments
end of year $251,420
-
4 · Accounts receivable
end of year $50,589
-
9 · Prepaid expenses and deferred charges
beginning of year $2,436 · end of year $33,162
-
10a · Land, buildings and equipment: cost or other basis
$64,400
-
10b · Land, buildings and equipment: accumulated depreciation
$12,519
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $51,881
-
11 · Investments: publicly traded securities
beginning of year $2,935 · end of year $1,545
-
15 · Other assets
beginning of year $0 · end of year $78,298
-
17 · Accounts payable and accrued expenses
beginning of year $12,094 · end of year $24,306
-
25 · Other liabilities
beginning of year $0 · end of year $75,446
-
27 · Net assets without donor restrictions
beginning of year $418,927 · end of year $398,584
-
28 · Net assets with donor restrictions
end of year $17,709
Mission and programs · 2022
Mission
WE EXCITE, EDUCATE, AND EMPOWER CHILDREN TO USE TECHNOLOGY, PROMOTING A POSITIVE ENVIRONMENT AND FOSTERING LIFELONG INTEREST THROUGH OUR AFTER SCHOOL PROGRAMMING IN LOWELL, MASSACHUSETTS AND THE GREATER MERRIMACK VALLEY.
-
THE CLOSURE OF SCHOOLS DUE TO COVID-19 HAS LEFT HUNDREDS OF OUR STUDENTS WITHOUT ANY ACCESS TO THE RESOURCES THAT ARE NOW REQUIRED FOR AN EDUCATION THAT SETS THEM UP TO BE SUCCESSFUL IN THE WORLD AROUND THEM. OUR WORK IN UNDERSERVED COMMUNITIES CONTINUES TO ADDRESS THESE INEQUITIES VIRTUALLY, DELIVERING MENTORSHIP AND PROGRAMMING TO STUDENTS WHO NEED IT MOST. WE LAUNCHED THE FUND FOR DIGITAL EQUITY TO SUPPLY STUDENTS WITH THE RESOURCES THEY NEED TO CONTINUE THEIR EDUCATION FROM HOME AND TO PIVOT AS AN ORGANIZATION TO REMOTE LEARNING AS AN ORGANIZATION. OUR AFTER SCHOOL TECH CLUB PROGRAM IS NOW CONDUCTED VIA REMOTE LEARNING PLATFORMS. OUR REMOTE LEARNING AFTER SCHOOL TECH CLUB PROGRAM CONSISTS OF SMALL-GROUP SUPERVISED STUDY FOR GRADES K-8 MONDAY-THURSDAY BETWEEN THE HOURS OF 3PM TO 6PM. KIDS WORK WITH PARENTS AND OUR SCHOOL AND YOUTH DEVELOPMENT ORGANIZATION PARTNERS TO SET THE GUIDELINES AND EXPECTATIONS FOR EACH STUDENT. OUR ROLE IN THE LEARNING PROCESS IS TO PROVIDE A STRUCTURED ENVIRONMENT CONDUCIVE TO LEARNING AND GUIDE EACH STUDENT TOWARDS GOAL ACHIEVEMENT, WHILE ENCOURAGING HEALTHY SOCIAL INTERACTIONS WITH PEERS.
Expenses $373,389
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Olu IbrahimOLU IBRAHIM
PRESIDENT/CEO
- Total calculated
- $87,681
- From this org
- $87,681
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Maria McDuffie ClarkMARIA MCDUFFIE CLARK
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Christine CloonanCHRISTINE CLOONAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Gregory BloomfieldGREGORY BLOOMFIELD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Erika KirslisERIKA KIRSLIS
CLERK/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Phieng SiliphaivanhPHIENG SILIPHAIVANH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim WhalenJIM WHALEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca JonynerREBECCA JONYNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Armand AdnandeARMAND ADNANDE
DIRECTOR (UNTIL 7/1/22)
- 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
- 2022
- Filed
- 13 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401069349301150
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.