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← URBAN CITY CODES TECHNOLOGY AND COMMUNITY RESOURCES

Form 990 for tax year 2023

Filed by URBAN CITY CODES TECHNOLOGY AND COMMUNITY RESOURCES.

Totals

Total revenue
$238,007
Total expenses
$271,599
Contributions and grants received
$134,082
Grants paid
$0
Program service revenue
$103,925
Investment income
$0
Other revenue
$0
Total assets, end of year
$44,471
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$44,471
Program services expenses (Part IX)
$85,360
Management and general expenses
$186,239
Fundraising expenses
$0
Program service expenses (Part III)
$85,360

Program services were 31.4% 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

    $134,082

  • 2a · Program service revenue: TRAINING

    total $103,925 · related or exempt $103,925

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $183,371 · program services $77,158 · management and general $106,213

  • 11b · Fees: legal

    total $4,187 · management and general $4,187

  • 11g · Fees: other

    total $1,326 · management and general $1,326

  • 12 · Advertising and promotion

    total $1,849 · management and general $1,849

  • 13 · Office expenses

    total $8,264 · management and general $8,264

  • 16 · Occupancy

    total $39,900 · management and general $39,900

  • 17 · Travel

    total $2,172 · management and general $2,172

  • 22 · Depreciation, depletion and amortization

    total $1,008 · program services $1,008

  • 23 · Insurance

    total $128 · management and general $128

  • 24a · Other expenses: MISCELLANEOUS

    total $5,192 · management and general $5,192

  • 24b · Other expenses: JOB SUPPLIES

    total $7,194 · program services $7,194

  • 24c · Other expenses: POSTAGE

    total $5 · management and general $5

  • 24d · Other expenses: TAXES & LICENSES

    total $16,703 · management and general $16,703

  • 24e · All other expenses

    total $300 · management and general $300

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $61,743 · end of year $29,159

  • 4 · Accounts receivable

    beginning of year $13,800 · end of year $13,800

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

    $3,150

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

    $1,638

  • 10c · Land, buildings and equipment, net

    beginning of year $2,520 · end of year $1,512

  • 27 · Net assets without donor restrictions

    beginning of year $78,063 · end of year $44,471

Mission and programs · 2023

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 $85,360

As filed on the 2023 return.

Listed in Part VII

  • Terrance Allen

    PRESIDENT

    Total calculated
    $45,538
    From this org
    $45,538
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Connie Waddy

    TREASURER & SECRETARY

    Total calculated
    $16,600
    From this org
    $16,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Philbert Shy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jennifer Valentine

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Monique 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
2023
Filed
7 November 2024
IRS schema version
2023v5.1
Source object
202443139349303924

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