2024-05-15T11:32:46-05:00 2023-06-30 990 2022-07-01 541996936 COMPUTERS4KIDS COMP 4348171121 945 SECOND STREET SE CHARLOTTESVILLE VA 22902 KALA SOMERVILLE EXECUTIVE DIRECTOR 4348171121 2024-05-15 KALA SOMERVILLE 999009999 0 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KALA SOMERVILLE 945 SECOND STREET SE CHARLOTTESVILLE VA 22902 900587 0 X C4KCLUBHOUSE.ORG X 2000 VA C4K COMBINES MENTORING AND TECHNOLOGY TO PREPARE YOUTH FOR BRIGHTER FUTURES. 10 10 9 172 0 0 915894 809668 0 0 -2986 7940 0 455 912908 818063 0 0 0 0 325756 350108 39040 0 67231 190260 319614 555056 669722 357852 148341 1216944 1724752 14246 373713 1202698 1351039 X C4K COMBINES MENTORING AND TECHNOLOGY TO PREARE YOUTH FOR BRIGHTER FUTURES. 0 0 538545 FOR THE PAST TWO DECADES, CHARLOTTESVILLE AND ALBEMARLE YOUTH HAVE IMAGINED BRIGHTER FUTURES AT C4K. THROUGH ACCESS, SUPPORTIVE MENTORS, AND GENEROUS LOCAL PARTNERS,C4K OFFERS PARTICIPANTS SPACE TO SEE THEMSELVES WITHIN AN ENGAGED COMMUNITY OF TECHNOLOGY AND LEARNING.FILLED WITH TOOLS THAT UNLOCK CREATIVE POTENTIAL, OUR C4K CLUBHOUSE IS A PLACE FOR MAKING AMAZING THINGS HAPPEN. LOCATED IN DOWNTOWN CHARLOTTESVILLE, OUR SPACE FOSTERS CURIOSITY AND ENABLES THE CONFIDENCE-BUILDING EXPLORATIONS THAT POWER ALL OUR PROGRAMS.DISCOVERY IS OUR GUIDE. FROM 3D PRINTING, TO GAME DEVELOPMENT, TO ANIMATION, YOUTH AND MENTORS BUILD RELATIONSHIPS AS THEY CREATE AND GROW TOGETHER. THESE CONNECTIONS BRIDGE GAPS AND EXPAND OPPORTUNITIES. WE BELIEVE EVERY YOUNG PERSON DESERVES THE CHANCE TO MAKE A BRIGHTER FUTURE HAPPEN.IN FY23: -112 YOUTH SPENT TIME LEARNING STEAM SKILLS ALONGSIDE MENTORS AND PEERS, SPENDING NEARLY 4,500 HOURS AT C4K. -59 UNIQUE YOUTH REGULARLY MET 1-TO-1 WITH ADULT MENTORS (FOR MORE THAN 2,300 MENTORED HOURS). -40 WORKSHOP SESSIONS WERE HELD WITH 49 UNIQUE MEMBER PARTICIPANTS. WORKSHOPS INCLUDED: BUILD AN INTERNET, APP DESIGN, FILMMAKING, INTRO TO ASTRONOMY, AND CYBERSECURITY. 538545 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 VA X THE ORGANIZATION 4348171121 945 SECOND STREET SE CHARLOTTESVILLE VA 22902 PRESTON BROWN DIRECTOR 1.00 X 0 0 0 LILY GARCIA-WALTON PRESIDENT 1.00 X X 0 0 0 CLARISSA HOFFMAN TREASURER 1.00 X X 0 0 0 TERAH JOHNSON DIRECTOR 1.00 X 0 0 0 JIM LODER DIRECTOR 1.00 X 0 0 0 KARIN LITTLE SECRETARY (EFF 2/1/23) 1.00 X X 0 0 0 CKALIB NELSON VICE PRESIDENT 1.00 X X 0 0 0 JULIE RUTHERFORD DIRECTOR 1.00 X 0 0 0 RAQUEL SUAREZ SECRETARY (TO 1/31/23) 1.00 X X 0 0 0 WALKER SWAIN DIRECTOR 1.00 X 0 0 0 CARLOS VEGA DIRECTOR 1.00 X 0 0 0 KALA SOMERVILLE EXECUTIVE DIRECTOR 40.00 X 83013 0 10209 83013 0 10209 0 0 0 0 0 918 49152 759598 82524 809668 7460 7460 83004 82524 480 480 480 RECYCLING PROCEEDS 900099 455 455 455 818063 455 0 7940 X 94969 66477 18994 9498 214282 203517 7177 3588 2817 2627 126 64 13428 12200 819 409 24612 21856 1838 918 15047 15047 107123 47090 14032 46001 4895 2745 441 1709 4980 3259 75 1646 81617 79291 1588 738 3075 3075 54577 53020 1062 495 5833 4631 1136 66 MEMBER TRANSPORTATION 29719 29719 SUPPLIES 6689 6385 280 24 OTHER 4759 1353 1331 2075 VOLUNTEER BACKGROUND CH 835 835 465 465 669722 538545 63946 67231 707730 889560 134858 36708 6803 7904 458337 143910 363553 314427 125000 4000 351153 1216944 1724752 14246 19065 0 354648 14246 373713 X 1025565 1250021 177133 101018 1202698 1351039 1216944 1724752 148341 0 X X 1 X 0 1 0 X 566405 525281 875839 915894 809668 3693087 884 429 244 455 2012 4565 3500 8065 567289 530275 879583 915894 810123 3703164 0 0 0 3703164 115 172 956 2154 7460 10857 115 172 956 2154 7460 10857 567404 530447 880539 918048 817583 3714021 0.99710 0.99890 0.00290 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 306101 57786 248315 152236 86124 66112 314427 125000 C 125000 DEPOSITS 2000 RIGHT-OF-USE ASSET UNDERING OPERATING LEASE 349153 351153 LEASE LIABILITY 354648 354648 X PART X, LINE 2: THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION. X X X X X 1 CIMA CONSULTING LLC 333 2ND STREET SE SUITE 208 CHARLOTTESVILLE VA 22902 GRANT WRITING 0 98363 36040 62323 THE ROOT AGENCY 1541 SAN ROY DRIVE DUNEDIN FL 34698 FUNDRAISING CONSULTING & TRAINING 0 0 16667 -16667 98363 52707 45656 VA X 4 82524 AVERAGE FMV X 1 125000 3RD PARTY APPRAISAL 0 0 1 PART I, LINE 32B: THE ORGANIZATION USES A BROKER TO ACCEPT AND LIQUIDATE STOCK CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY THE TREASURER AND REVIEWED BY THE EXECUTIVE DIRECTOR, FINANCE COMMITTEE, AND PRESIDENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE RECOMMENDS, AND THE BOARD APPROVES, THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON COMPARABILITY DATA FOR SIMILAR ORGANIZATIONS. THE EXECUTIVE COMMITTEE RECOMMENDS A RANGE OF PAY FOR KEY EMPLOYEES BASED ON COMPARABILITY DATA FOR SIMILAR ORGANIZATIONS, AND THE DIRECTOR OF OPERATIONS DETERMINES COMPENSATION WITHIN THAT RANGE BASED ON QUALIFICATIONS AND PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 AND FORM 1023 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND SUBJECT TO APPROVAL BY THE EXECUTIVE DIRECTOR. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 47,090. MANAGEMENT AND GENERAL EXPENSES 14,032. FUNDRAISING EXPENSES 46,001. TOTAL EXPENSES 107,123. FORM 990, PART XII, QUESTION 2C: THERE HAS BEEN NO CHANGE IN THE OVERSIGHT PROCESS FROM THE PRIOR YEAR.