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Nonprofiteer
← BYTE BACK

Form 990 for tax year 2022

Filed by BYTE BACK.

Totals

Total revenue
$3,557,365
Total expenses
$3,198,919
Contributions and grants received
$3,492,056
Grants paid
$0
Program service revenue
$69,128
Investment income
$1,847
Other revenue
-$5,666
Total assets, end of year
$2,994,884
Total liabilities, end of year
$723,771
Net assets or fund balances, end of year
$2,271,113
Program services expenses (Part IX)
$1,855,139
Management and general expenses
$1,170,893
Fundraising expenses
$172,887
Program service expenses (Part III)
$1,855,139

Program services were 58.0% 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.

  • 1c · Fundraising events

    $25,322

  • 1e · Government grants (contributions)

    $1,254,659

  • 1f · All other contributions, gifts and grants

    $2,212,075

  • 2a · Program service revenue: Digital Learning

    total $69,128 · related or exempt $69,128

  • 3 · Investment income

    total $1,847 · excluded $1,847

  • 8a · Fundraising events: gross income

    $27,450

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

    $25,322

  • 8b · Fundraising events: direct expenses

    $33,846

  • 8c · Net income from fundraising events

    total -$6,396 · excluded -$6,396

  • 11a · Other revenue: Other revenue

    total $730 · excluded $730

  • 11e · Other revenue, total

    $730

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $166,967 · program services $90,129 · management and general $66,441 · fundraising $10,397

  • 7 · Other salaries and wages

    total $1,353,645 · program services $730,698 · management and general $538,653 · fundraising $84,294

  • 8 · Pension plan contributions

    total $8,021 · program services $4,357 · management and general $3,238 · fundraising $426

  • 9 · Other employee benefits

    total $102,389 · program services $55,571 · management and general $41,260 · fundraising $5,558

  • 10 · Payroll taxes

    total $125,140 · program services $66,553 · management and general $50,681 · fundraising $7,906

  • 11b · Fees: legal

    total $1,190 · management and general $1,190

  • 11c · Fees: accounting

    total $75,351 · management and general $75,351

  • 11g · Fees: other

    total $602,658 · program services $366,580 · management and general $190,302 · fundraising $45,776

  • 12 · Advertising and promotion

    total $4,787 · program services $127 · management and general $3,796 · fundraising $864

  • 13 · Office expenses

    total $166,834 · program services $115,812 · management and general $47,981 · fundraising $3,041

  • 14 · Information technology

    total $75,477 · program services $22,541 · management and general $48,101 · fundraising $4,835

  • 16 · Occupancy

    total $237,286 · program services $202,920 · management and general $31,464 · fundraising $2,902

  • 17 · Travel

    total $8,228 · program services $77 · management and general $6,878 · fundraising $1,273

  • 19 · Conferences, conventions and meetings

    total $27,562 · program services $18,198 · management and general $7,872 · fundraising $1,492

  • 22 · Depreciation, depletion and amortization

    total $176,093 · program services $139,481 · management and general $34,868 · fundraising $1,744

  • 23 · Insurance

    total $25,775 · program services $8,732 · management and general $16,509 · fundraising $534

  • 24a · Other expenses: Training expense/stipen

    total $32,838 · program services $32,838

  • 24b · Other expenses: Professional developmen

    total $4,529 · program services $525 · management and general $3,854 · fundraising $150

  • 24c · Other expenses: Dues and subscriptions

    total $4,149 · management and general $2,454 · fundraising $1,695

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $234,784 · end of year $1,076,076

  • 2 · Savings and temporary cash investments

    beginning of year $1,127,999 · end of year $699,130

  • 3 · Pledges and grants receivable

    beginning of year $469,109 · end of year $407,760

  • 9 · Prepaid expenses and deferred charges

    beginning of year $37,896 · end of year $23,927

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

    $1,216,546

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

    $943,451

  • 10c · Land, buildings and equipment, net

    beginning of year $447,235 · end of year $273,095

  • 15 · Other assets

    beginning of year $50,924 · end of year $514,896

  • 17 · Accounts payable and accrued expenses

    beginning of year $89,502 · end of year $144,245

  • 19 · Deferred revenue

    beginning of year $18,000 · end of year $18,000

  • 24 · Unsecured notes and loans payable

    beginning of year $80,576 · end of year $0

  • 25 · Other liabilities

    beginning of year $268,397 · end of year $561,526

  • 27 · Net assets without donor restrictions

    beginning of year $1,512,129 · end of year $1,229,113

  • 28 · Net assets with donor restrictions

    beginning of year $399,343 · end of year $1,042,000

Mission and programs · 2022

Mission

Byte Back's mission is to close the digital divide by providing historically excluded communities an equitable pathway into the digital economy.

  • Job Readiness and Career Services Support- Byte Back offers career skills support to learners in intermediate and advanced classes. Certification students also receive individual sessions with Byte Back specialists to strategize employment search needs and implement customized job seeking support (e.g. mentoring, mock interviews, and resume writing). 47 students were hired into new positions, and their annual income increased by $20,558, on average, after taking classes at Byte Back in 2020.

    Expenses $975,745

  • Computer Foundations - Byte Back teaches two computer foundation level courses, helping hundreds of learners a year gain fundamental skills in technology. These digital literacy courses are designed for students with no or minimal computer experience and for students interested in learning Microsoft Office Suite. In 2020, Byte Back had 210 student enrollments in 20 Computer Foundations courses. These adults learned to use a computer, internet, email, Word, Excel, PowerPoint, and Outlook. Classes are offered in English and Spanish and provide the training necessary for an entry-level office position and/or to search and apply for positions on the internet.

    Expenses $634,545 · Revenue $69,128

  • Certification - Certification classes are free, industry-recognized courses that prepare students for a living-wage career that uses technology. They include CompTIA A+, CompTIA IT Fundamentals, and Microsoft Office Specialist (MOS). In 2020, Byte Back enrolled 269 students in 24 certification courses, and 70 learners earned certifications.

    Expenses $244,849

As filed on the 2022 return.

Listed in Part VII

  • Desy Osunsade

    Board Chair

    Total calculated
    $0
    Hours/week
    2.5

  • John Crain

    Board Vice Chair

    Total calculated
    $0
    Hours/week
    2.5

  • Jackie Kazil

    Board Treasurer

    Total calculated
    $0
    Hours/week
    2.5

  • Shanaz Chowdhery

    Board Secretary

    Total calculated
    $0
    Hours/week
    2.5

  • Chris Arabia

    Finance Cmte Chair

    Total calculated
    $0
    Hours/week
    1

  • Melissa Turcios

    Governance Cmte Chair

    Total calculated
    $0
    Hours/week
    1

  • Michelle Larkin

    Development Cmte Chair

    Total calculated
    $0
    Hours/week
    1

  • Brenda Shelman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Chris Hagood

    Director

    Total calculated
    $0
    Hours/week
    1.5

  • Johnny Ray Austin

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kareem Aaron

    Director

    Total calculated
    $0
    Hours/week
    1

  • Matthew Hearn

    Director

    Total calculated
    $0
    Hours/week
    1

  • Naveen Krishnamurthy

    Director

    Total calculated
    $0
    Hours/week
    1

  • Nita Asher

    Director

    Total calculated
    $0
    Hours/week
    1

  • Zia Ahmed

    Director

    Total calculated
    $0
    Hours/week
    1

  • Nicole Camarillo

    Director

    Total calculated
    $0
    Hours/week
    1

  • Joseph Paul

    CEO

    Total calculated
    $166,967
    From this org
    $159,580
    From related orgs
    $0
    Other
    $7,387
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,580
    Bonus
    $0
    Other
    $0
    Deferred
    $1,600
    Nontaxable benefits
    $5,787
    Filer's total
    $166,967

  • Chrissie Powell

    Chief Growth & Impact Officer

    Total calculated
    $113,182
    From this org
    $108,726
    From related orgs
    $0
    Other
    $4,456
    Hours/week
    40

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

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

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
202343199349303829

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