Totals
- Total revenue
- $1,855,634
- Total expenses
- $2,034,408
- Contributions and grants received
- $259,927
- Grants paid
- $0
- Program service revenue
- $1,595,624
- Investment income
- $83
- Other revenue
- $0
- Total assets, end of year
- $1,462,935
- Total liabilities, end of year
- $123,345
- Net assets or fund balances, end of year
- $1,339,590
- Program services expenses (Part IX)
- $1,966,640
- Management and general expenses
- $33,665
- Fundraising expenses
- $34,103
- Program service expenses (Part III)
- $1,966,640
Program services were 96.7% 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.
-
1e · Government grants (contributions)
$15,000
-
1f · All other contributions, gifts and grants
$244,927
-
2a · Program service revenue: EWASTE RESALE
total $32,110 · related or exempt $32,110
-
2b · Program service revenue: PROGRAM SERVICE
total $108,227 · related or exempt $108,227
-
2c · Program service revenue: RECIPIENTS
total $899,825 · related or exempt $899,825
-
2d · Program service revenue: RESALE
total $555,462 · related or exempt $555,462
-
3 · Investment income
total $83 · excluded $83
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $595,629 · program services $595,629
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $70,129 · program services $70,129
-
10 · Payroll taxes
total $47,598 · program services $47,598
-
11a · Fees: management
total $186,960 · program services $160,560 · management and general $13,200 · fundraising $13,200
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $35,853 · program services $24,753 · management and general $11,100
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $84,586 · program services $82,946 · management and general $1,640
-
13 · Office expenses
total $14,452 · program services $10,391 · management and general $138 · fundraising $3,923
-
14 · Information technology
total $585,799 · program services $578,107 · management and general $1,046 · fundraising $6,646
-
15 · Royalties
total $0
-
16 · Occupancy
total $207,024 · program services $207,024
-
17 · Travel
total $11,572 · program services $10,388 · management and general $1,138 · fundraising $46
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,072 · program services $3,041 · management and general $31
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $7,920 · program services $7,920
-
23 · Insurance
total $9,546 · program services $4,768 · management and general $4,687 · fundraising $91
-
24a · Other expenses: Postage and Shipping
total $79,255 · program services $76,808 · fundraising $2,447
-
24b · Other expenses: EQUIPMENT RENTAL
total $34,245 · program services $34,245
-
24c · Other expenses: REFUNDS
total $25,924 · program services $25,224 · fundraising $700
-
24d · Other expenses: SUPPLIES
total $21,810 · program services $17,853 · management and general $189 · fundraising $3,768
-
24e · All other expenses
total $13,034 · program services $9,256 · management and general $496 · fundraising $3,282
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $638,203 · end of year $1,240,573
-
2 · Savings and temporary cash investments
beginning of year $704,825 · end of year $151,079
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $155,094 · end of year $44,364
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$50,813
-
10b · Land, buildings and equipment: accumulated depreciation
$34,515
-
10c · Land, buildings and equipment, net
beginning of year $24,218 · end of year $16,298
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $10,621 · end of year $10,621
-
17 · Accounts payable and accrued expenses
beginning of year $14,597 · end of year $67,634
-
19 · Deferred revenue
end of year $55,711
-
27 · Net assets without donor restrictions
beginning of year $1,518,364 · end of year $1,339,590
Mission and programs · 2022
Mission
COMPUTERS 2 SD KIDS BELIEVES THAT ALL CHILDREN AND THEIR FAMILIES, REGARDLESS OF THEIR ECONOMIC STATUS, NEED TO BE COMPUTER LITERATE AND HAVE EQUAL ACCESS TO TECHNOLOGY AND THE CRUCIAL EDUCATIONAL, OCCUPATIONAL, AND FINANCIAL RESOURCES THAT TECHNOLOGY CAN PROVIDE TO IMPROVE THEIR EDUCATIONAL OPTIONS AND THEIR FUTURES.
-
C2SDK RECEIVES DONATED COMPUTERS FROM INDIVIDUALS AND BUSINESSES AND REFURBISHES THEM. COMPUTERS ARE LOADED WITH MICROSOFT WINDOWS OPERATING SYSTEM, MICROSOFT OFFICE PRODUCTIVITY SOFTWARE, AND EDUCATIONAL SOFTWARE FOCUSING ON MATH AND LOGIC, LANGUAGE ARTS, SCIENCE, SOCIAL STUDIES, ART AND MUSIC, COMPUTER PROGRAMMING, AND LIFE SKILLS. THE COMPUTERS ARE THEN PLACED IN THE HOMES OF UNDERPRIVILEGED FAMILIES THROUGHOUT THE UNITED STATES. SINCE INCEPTION, C2SDK HAS DISTRIBUTED MORE THAN 221,507 COMPUTERS TO LOW INCOME FAMILIES. WE PROVIDE TRAINING AT SELECT LOCAL LIBRARIES AND OFFER FREE LIFETIME TECHNICAL SUPPORT TO ALL RECIPIENTS. IN 2022, C2SDK DISTRIBUTED 45,325 COMPUTERS TO LOW INCOME FAMILIES; RECIPIENTS ARE ASKED TO GIVE A SMALL DONATION TO OFFSET REFURBISHMENT COSTS; THE REVENUE ABOVE REFLECTS DONATIONS RECEIVED AND SALES OF ONE OF A KIND ITEMS THAT CANNOT BE GIVEN TO FAMILIES (LARGE PRINTERS AND PHOTOCOPIERS).
Expenses $1,966,640 · Revenue $1,595,624
As filed on the 2022 return.
Listed in Part VII
-
Tammy HershfieldTAMMY HERSHFIELD
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4.25
-
Larry HershfieldLARRY HERSHFIELD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2.5
-
Mary ValerioMARY VALERIO
Treasurer
- Total calculated
- $0
- Hours/week
- 2.5
-
Ray ChanRAY CHAN
Director
- Total calculated
- $0
- Hours/week
- 1.25
-
Gary LevineGARY LEVINE
Director
- Total calculated
- $0
- Hours/week
- 1.25
-
Gus MageeGUS MAGEE
Director
- Total calculated
- $0
- Hours/week
- 1.25
-
Cameron RookeCAMERON ROOKE
Director
- Total calculated
- $0
- Hours/week
- 1.25
-
Larry BlochLARRY BLOCH
Director
- Total calculated
- $0
- Hours/week
- 1.25
-
Mymy LuMYMY LU
Director
- Total calculated
- $0
- Hours/week
- 1.25
-
Rick PetersRICK PETERS
Director
- Total calculated
- $0
- Hours/week
- 1.25
-
Mark JohnsonMARK JOHNSON
Director
- Total calculated
- $0
- Hours/week
- 1.25
-
Andreas RoellANDREAS ROELL
Director
- Total calculated
- $0
- Hours/week
- 1.25
-
Rick WeitzenRICK WEITZEN
Director
- Total calculated
- $0
- Hours/week
- 1.25
-
Thomas Aurelio DavisTHOMAS AURELIO DAVIS
Director
- Total calculated
- $0
- Hours/week
- 1.25
-
Scott KaplanSCOTT KAPLAN
Director
- Total calculated
- $0
- Hours/week
- 1.25
-
Adriana MendozaADRIANA MENDOZA
Director
- Total calculated
- $0
- Hours/week
- 1.25
-
David WaxDAVID WAX
Director
- Total calculated
- $0
- Hours/week
- 1.25
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323129349304717
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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