Form 990 for tax year 2023
Filed by THE KNOWLEDGE HOUSE FELLOWSHIP INC.
Totals
- Total revenue
- $10,512,907
- Total expenses
- $5,841,864
- Contributions and grants received
- $10,466,006
- Grants paid
- $0
- Program service revenue
- $46,292
- Investment income
- $609
- Other revenue
- $0
- Total assets, end of year
- $10,115,925
- Total liabilities, end of year
- $1,034,175
- Net assets or fund balances, end of year
- $9,081,750
- Program services expenses (Part IX)
- $3,602,435
- Management and general expenses
- $1,058,652
- Fundraising expenses
- $1,180,777
- Program service expenses (Part III)
- $3,602,435
Program services were 61.7% 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)
$34,500
-
1f · All other contributions, gifts and grants
$10,431,506
-
2a · Program service revenue: Web Literacy & Tech-Entre
total $46,292 · related or exempt $46,292
-
3 · Investment income
total $609 · excluded $609
-
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 $599,119 · program services $278,325 · management and general $199,046 · fundraising $121,748
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,970,212 · program services $2,086,357 · management and general $116,617 · fundraising $767,238
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $592,332 · program services $354,582 · management and general $104,079 · fundraising $133,671
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $36,100 · fundraising $36,100
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $53,847 · program services $40,454 · management and general $11,761 · fundraising $1,632
-
13 · Office expenses
total $41,192 · program services $7,149 · management and general $30,679 · fundraising $3,364
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $106,882 · management and general $106,882
-
17 · Travel
total $114,928 · program services $25,545 · management and general $65,292 · fundraising $24,091
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $371 · management and general $371
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $16,145 · program services $16,145
-
23 · Insurance
total $8,674 · management and general $8,674
-
24a · Other expenses: Professional fees
total $698,217 · program services $380,837 · management and general $253,508 · fundraising $63,872
-
24b · Other expenses: Program expenses
total $315,654 · program services $315,154 · management and general $500
-
24c · Other expenses: Computer
total $159,337 · program services $73,612 · management and general $64,261 · fundraising $21,464
-
24d · Other expenses: Meetings & confrences
total $62,000 · program services $2,015 · management and general $58,635 · fundraising $1,350
-
24e · All other expenses
total $66,854 · program services $22,260 · management and general $38,347 · fundraising $6,247
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,460,447 · end of year $245,920
-
2 · Savings and temporary cash investments
beginning of year $2,000,887 · end of year $7,452,255
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $942,000 · end of year $1,298,894
-
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
beginning of year $15,660 · end of year $50,118
-
10a · Land, buildings and equipment: cost or other basis
$90,785
-
10b · Land, buildings and equipment: accumulated depreciation
$22,979
-
10c · Land, buildings and equipment, net
beginning of year $39,258 · end of year $67,806
-
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 $67,659 · end of year $1,000,932
-
17 · Accounts payable and accrued expenses
beginning of year $40,473 · end of year $36,761
-
23 · Secured mortgages and notes payable
beginning of year $15,391
-
25 · Other liabilities
beginning of year $59,340 · end of year $997,414
-
27 · Net assets without donor restrictions
beginning of year $2,694,588 · end of year $6,644,301
-
28 · Net assets with donor restrictions
beginning of year $1,716,119 · end of year $2,437,449
Mission and programs · 2023
Mission
The Knowledge House Fellowship Inc. is a non-profit organization investing in the next generation of technologists with the goal of developing a pipeline of tech talent from low income communities. The organization offers schools and non-profit organizations with web literacy and tech-entrepreneurship programs.
-
The Knowledge House's Karim Kharbouch Coding Fellowship (KKCF), for high school students, experienced a lot of success in 2023. The team has met or exceeded several of our goals, including the achievement of an 80% summer pass rate (meeting the goal of 80%) and 91% graduation rate (exceeding the goal of 75%). Students are currently being placed into opportunities in tech. 1.One fellow is pursuing computer science at University of Albany Honors College and shared that TKH provided him his first opportunity in tech and is the reason he pursued STEM in college. Despite juggling school, a job, and our program, he was very active in the program and applied to opportunities like Google STEP & ABM Industries. This summer he was accepted into a Software Engineering AI Fellowship with Headstarter. 2.Students from our 2023-24 KKCF class have enrolled in colleges such as Northeastern University, St. John's University, Purdue University, Princeton University, State University of New York at Stony Brook, and Adelphi University with a STEM focus. 3.Many graduates have moved onto STEM pathways by pursuing programs like American on Tech/ Tech 360, Amazon Future Engineer, and Girls Who Code to pursue STEM pathways. 4.Lastly, students have been placed in job opportunities such as a research mentor at the STEM Institute at CCNY, a Data Analyst Associate at Amazon, and a Career Teacher Assistant at The Knowledge House, upon completion of the KKCF program.
Expenses $3,602,435 · Revenue $46,292
As filed on the 2023 return.
Listed in Part VII
-
Jerelyn Rodriguez
CEO
- Total calculated
- $224,435
- From this org
- $218,649
- From related orgs
- $0
- Other
- $5,786
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $218,649
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,521
- Nontaxable benefits
- $1,265
- Filer's total
- $224,435
-
Isabelle Kallman
Chief of Staff
- Total calculated
- $132,056
- From this org
- $128,174
- From related orgs
- $0
- Other
- $3,882
- Hours/week
- 40
-
Joe Carrano
CTO
- Total calculated
- $131,813
- From this org
- $130,548
- From related orgs
- $0
- Other
- $1,265
- Hours/week
- 40
-
Lisandra Lamboy
Sr. Director of Development
- Total calculated
- $123,013
- From this org
- $121,748
- From related orgs
- $0
- Other
- $1,265
- Hours/week
- 40
-
Charizma Williams
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Claire Godwin
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Ankur Crawford
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Matt Newton
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Shyama Puliyanda
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Ryan Daley
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Priscila De Pinho
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Terrill North
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Raphael Santo
Director
- 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. 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 · Form 990 of other organizations
- 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
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403189349312055
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