2026-09-22T08:59:03-07:00 2025-12-31 832361765 Bethsaida Consulting Group LLC 801 Shelby St 206 Indianapolis IN 462031163 990 2025-01-01 371871086 UNLOCKED LABS UNLO 6303475543 2858 SALENA STREET REAR SAINT LOUIS MO 63118 Haley Shoaf Executive Director 2026-09-22 true Jason Green CPA P01247539 4632158054 X 2025 Haley Shoaf 2858 SALENA STREET REAR SAINT LOUIS MO 63118 2607118 false X https://www.unlockedlabs.org X 2017 MO To empower citizens with tools and data that lead to more effective government, a more engaged community, and a more equitable society. 5 3 37 30 0 2281203 1428715 225765 1149330 5169 29073 0 2512137 2607118 0 0 1388193 1584407 0 68804 420546 1316442 1808739 2900849 703398 -293731 2156532 2019423 12248 168869 2144284 1850554 To empower citizens with tools and data that lead to more effective government, a more engaged community, and a more equitable society. false false 2662724 1149330 As function of our UnlockedEd prison education initiative, Unlocked Labs setup computer labs in 4 prisons in 2022, 2 of which were internet connected. Additionally, we added coding programs to two prisons as well. 2662724 true true false false false false false false false false false false false false false false true false false false false false false false false false false false false true false true false false false false false false false false false false false false false false false true 10 0 true 37 true false false false false false false false 0 false false false false false false false X 5 3 false false false false false false false true true false false true false false true false false false X AMY GASCON 6303475543 2858 SALENA STREET REAR SAINT LOUIS MO 63118 Haley Shoaf President 40.00 0.00 X X 138850 0 12878 Jessica Hicklin Vice President 40.00 0.00 X X 138850 0 12878 Peter Tosto Treasurer 3.00 0.00 X 0 0 0 Zach Carpenter Director 3.00 0.00 X 0 0 0 Shane Duncan Director 3.00 0.00 X 0 0 0 277700 25756 2 false true false 0 1428715 1428715 UnlockedEd 611420 1149330 1149330 1149330 29073 29073 0 0 0 0 0 0 0 0 2607118 1149330 29073 X 0 0 0 0 277700 265060 6896 5744 0 1068024 1018336 27109 22579 0 126973 121655 3157 2161 111710 106601 2803 2306 0 0 0 0 0 0 946283 859483 89762 -2962 5104 2792 65 2247 9197 5907 3195 95 16779 10825 5081 873 0 13177 3762 9115 300 116406 83909 2754 29743 0 19474 11653 3287 4534 0 0 0 3784 712 3072 Miscellaneous 170026 164910 4928 188 Memberships and Subscriptions 16212 7119 8097 996 0 2900849 2662724 169321 68804 1638373 280947 1069708 0 515507 668768 0 0 0 0 2652 0 0 0 0 0 0 0 2156532 2019423 12246 168869 2 12248 168869 X 1133359 1130139 1010925 720415 2144284 1850554 2156532 2019423 X -293731 1 X false true X true false X 261372 1848257 2281203 1428715 5819547 28261 225765 1149330 1403356 0 0 0 261372 1876518 2506968 2578045 7222903 0 0 7222903 5169 29073 34242 0 5169 29073 34242 0 0 261372 1876518 2512137 2607118 7257145 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2607118 2607118 2607118 2900849 2900849 2900849 false false false false false false false false false Haley Shoaf President 138850 12878 151728 Jessica Hicklin Vice President 138850 12878 151728 Former Co-Exec DirBd VP Co-Executive Director - VP See Sch O false Form 990, Part VI, Section B, Line 11b The Form 990 is prepared by the organization's independent accounting firm from the audited financial statements and the underlying accounting records, and is reviewed by management prior to filing. A copy of the Form 990 was provided to the full governing body before the return was filed. Form 990, Part VI, Section C, Line 19 The organization makes its governing documents, financial statements and other organizational documents available to the public upon request. Form 990, Part XI, Line 9 Rounding adjustment = $1 Form 990, Part VI, Line 11b The Form 990 is prepared by the organization's independent accounting firm from the audited financial statements and the underlying accounting records, and is reviewed by management prior to filing. A copy of the Form 990 was provided to the full governing body before the return was filed. Form 990, Part VI, Line 19 The organization makes its governing documents, financial statements and other organizational documents available to the public upon request. Form 990, Part VI, Line 5 The organization did not become aware during the tax year of a diversion of its assets meeting the threshold for a significant diversion. During the year ended December 31, 2025 the organization paid approximately $3,000 in reimbursements to an individual then serving as a Co-Executive Director of the organization and as a voting member and Vice President of its Board of Directors, which appear to be duplicate amounts already paid on an organization credit card. The amount involved is below the threshold for a significant diversion. Subsequent to year end the Board of Directors placed the individual on administrative leave and the individual's separation from the organization was completed during the first quarter of 2026. Management's review of related payments is ongoing. See Schedule L, Part I. Form 990, Part X, Lines 27 & 28 During the current year audit, management identified errors in the classification and valuation of net assets with donor restrictions at December 31, 2024, and the prior year balances have been restated. The beginning-of-year net assets reported on the prior year Form 990 (without donor restrictions $941,389; with donor restrictions $1,202,895) have been corrected to net assets without donor restrictions $1,133,359 and net assets with donor restrictions $1,010,925 to conform to the organization's audited financial statements. The restatement consists of two adjustments totaling $191,970. First, a document version control error resulted in a $174,970 overstatement of net assets with donor restrictions at December 31, 2024; an outdated version of the net asset schedule was used in preparing the prior year financial statements and did not reflect the correct restricted balances for certain grants. Second, a $17,000 balance previously reported as a time-restricted contribution from the City of St. Louis was determined to be an exchange transaction under ASC 606 rather than a contribution under ASC 958, and revenue under that arrangement is recognized as services are delivered. Both corrections reduce prior year net assets with donor restrictions and increase net assets without donor restrictions by the same amount. Total beginning-of-year net assets of $2,144,284 are unchanged, and there was no effect on total revenues, total expenses or the change in net assets for the year ended December 31, 2024. Accordingly, the 2024 comparative amounts reported in Part I of this return reflect contributions of $2,281,203 and program service revenue of $225,765, compared with $2,298,203 and $208,765 as reported on the prior year Form 990. Form 990, Part XI, Line 9 The $1 reported on Part XI, line 9 represents a rounding difference between the organization's audited financial statements and the amounts reported on this return. Schedule L, Part V Schedule L, Part I, Line 1 - During the year ended December 31, 2025 the organization paid approximately $3,000 in reimbursements to an individual then serving as a Co-Executive Director of the organization and as a voting member and Vice President of its Board of Directors, which appear to be duplicate amounts already paid on an organization credit card. No amount has been repaid to the organization as of the date of this return. Subsequent to year end the Board of Directors placed the individual on administrative leave and the individual's separation from the organization was completed during the first quarter of 2026. Management's review of related payments is ongoing.