Totals
- Total revenue
- $233,988
- Total expenses
- $186,972
- Contributions and grants received
- $233,988
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $112,182
- Total liabilities, end of year
- $18,432
- Net assets or fund balances, end of year
- $93,750
- Program services expenses (Part IX)
- $247,702
- Management and general expenses
- -$60,730
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $247,702
Program services were 132.5% 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)
$0
-
1f · All other contributions, gifts and grants
$233,988
-
1g · Noncash contributions included above
$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
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $62,000 · program services $62,000
-
7 · Other salaries and wages
total $139,693 · program services $139,693
-
10 · Payroll taxes
total $21,304 · program services $21,304
-
11b · Fees: legal
total $61 · program services $61
-
11g · Fees: other
total $1,679 · program services $1,679
-
13 · Office expenses
total $16,262 · program services $16,262
-
14 · Information technology
total $4,368 · program services $4,368
-
17 · Travel
total $2,335 · program services $2,335
-
24a · Other expenses: PPP Loan forgivenes
total -$60,730 · program services $0 · management and general -$60,730 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $124,163 · end of year $112,182
-
17 · Accounts payable and accrued expenses
beginning of year $16,699 · end of year $18,432
-
23 · Secured mortgages and notes payable
beginning of year $60,730 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $46,734 · end of year $93,750
Mission and programs · 2022
Mission
Disrupt generational poverty by teaching kids computer science
-
2022 school year
Expenses $247,702 · Revenue $233,988
As filed on the 2022 return.
Listed in Part VII
-
Sherea Dunlap
Executive Director
- Total calculated
- $52,000
- From this org
- $52,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Marcus Alexander
Finance Director
- Total calculated
- $10,000
- From this org
- $10,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
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
- 1 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331299349300228
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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