Totals
- Total revenue
- $959,141
- Total expenses
- $762,926
- Contributions and grants received
- $921,820
- Grants paid
- $0
- Program service revenue
- $27,189
- Investment income
- $7,739
- Other revenue
- $2,393
- Total assets, end of year
- $1,238,210
- Total liabilities, end of year
- $8,175
- Net assets or fund balances, end of year
- $1,230,035
- Program services expenses (Part IX)
- $637,945
- Management and general expenses
- $84,217
- Fundraising expenses
- $40,764
- Program service expenses (Part III)
- $637,945
Program services were 83.6% 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)
$118,250
-
1f · All other contributions, gifts and grants
$803,570
-
2a · Program service revenue: CLASS REVENUE
total $27,189 · related or exempt $27,189
-
3 · Investment income
total $7,739 · related or exempt $7,739
-
11a · Other revenue: EMPLOYEE RETENTION CREDIT
total $2,393 · related or exempt $2,393
-
11e · Other revenue, total
$2,393
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $108,308 · program services $93,144 · management and general $7,582 · fundraising $7,582
-
7 · Other salaries and wages
total $420,419 · program services $361,561 · management and general $29,429 · fundraising $29,429
-
10 · Payroll taxes
total $53,623 · program services $46,117 · management and general $3,753 · fundraising $3,753
-
11c · Fees: accounting
total $4,728 · management and general $4,728
-
11g · Fees: other
total $81,620 · program services $81,620
-
12 · Advertising and promotion
total $12,961 · program services $12,961
-
13 · Office expenses
total $6,867 · management and general $6,867
-
14 · Information technology
total $4,703 · program services $4,703
-
17 · Travel
total $1,796 · management and general $1,796
-
22 · Depreciation, depletion and amortization
total $4,344 · program services $4,344
-
23 · Insurance
total $28,658 · management and general $28,658
-
24a · Other expenses: STIPENDS
total $13,967 · program services $13,967
-
24b · Other expenses: SUPPLIES
total $8,162 · program services $8,162
-
24c · Other expenses: WEBSITE & APP DEVELOPMENT
total $6,044 · program services $6,044
-
24d · Other expenses: MEALS
total $2,216 · program services $2,216
-
24e · All other expenses
total $4,510 · program services $3,106 · management and general $1,404
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $839,667 · end of year $928,768
-
4 · Accounts receivable
beginning of year $92,626
-
9 · Prepaid expenses and deferred charges
beginning of year $141 · end of year $154
-
10a · Land, buildings and equipment: cost or other basis
$22,719
-
10b · Land, buildings and equipment: accumulated depreciation
$17,178
-
10c · Land, buildings and equipment, net
beginning of year $9,884 · end of year $5,541
-
11 · Investments: publicly traded securities
beginning of year $2,877 · end of year $1,894
-
12 · Investments: other securities
beginning of year $100,050 · end of year $301,853
-
17 · Accounts payable and accrued expenses
beginning of year $11,425 · end of year $8,175
-
27 · Net assets without donor restrictions
beginning of year $880,994 · end of year $1,112,535
-
28 · Net assets with donor restrictions
beginning of year $152,826 · end of year $117,500
Mission and programs · 2022
Mission
TECH KIDS UNLIMITED, INC.'S MISSION IS TO PROVIDE TECHNOLOGY BASED EDUCATION FOR KIDS AGES 7 TO 21 WITH SPECIAL NEEDS.
-
TECH KIDS UNLIMITED, INC.'S MISSION IS TO PROVIDE TECHNOLOGY BASED EDUCATION FOR KIDS AGES 7 TO 21 WITH SPECIAL NEEDS.
Expenses $637,945 · Revenue $27,189
As filed on the 2022 return.
Listed in Part VII
-
Beth RosenbergBETH ROSENBERG
EXECUTIVE DI
- Total calculated
- $108,308
- From this org
- $108,308
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joel BencosmeJOEL BENCOSME
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie BorgmanSTEPHANIE BORGMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Luke DuboisLUKE DUBOIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Erik DykemaERIK DYKEMA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Roseanne LegrandROSEANNE LEGRAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ryan LindenRYAN LINDEN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Harrison LungHARRISON LUNG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Alex McKayALEX MCKAY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rachael RekartRACHAEL REKART
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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
- 17 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341449349300704
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