Nonprofit · EIN 37-1871086
UNLOCKED LABS
Tax-exempt · SAINT LOUIS, MO 63118
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,607,118 | $2,900,849 | -$293,731 | $2,019,423 | $168,869 | $1,850,554 |
| December 31, 2024 | 990 | $2,512,137 | $1,808,739 | $703,398 | $2,156,532 | $12,248 | $2,144,284 |
| December 31, 2023 | 990 | $1,876,518 | $624,711 | $1,251,807 | $1,447,358 | $6,472 | $1,440,886 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,428,715
- Program service revenue
- $1,149,330
- Investment income
- $29,073
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $277,700
- Other salaries and wages
- $1,068,024
- Salaries, compensation and benefits (total)
- $1,584,407
- Professional fundraising fees
- $0
- Occupancy
- $13,177
- Travel
- $116,406
- Program services (functional)
- $2,662,724
- Management and general (functional)
- $169,321
- Fundraising (functional)
- $68,804
Balance sheet and other
- Total assets, start of year
- $2,156,532
- Total assets, end of year
- $2,019,423
- Total liabilities, end of year
- $168,869
- Net assets, end of year
- $1,850,554
- Net assets without donor restrictions
- $1,130,139
- Net assets with donor restrictions
- $720,415
- Gross receipts
- $2,607,118
- Employees
- 37
- Volunteers
- 30
- Year formed
- 2017
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Haley Shoaf | President Trustee or director, Officer | 40 | $138,850 | $12,878 |
| Jessica Hicklin | Vice President Trustee or director, Officer | 40 | $138,850 | $12,878 |
| Peter Tosto | Treasurer Trustee or director | 3 | $0 | $0 |
| Zach Carpenter | Director Trustee or director | 3 | $0 | $0 |
| Shane Duncan | Director Trustee or director | 3 | $0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jessica Hicklin | Vice President Trustee or director | 40 | $136,184 | $13,236 |
| Haley Shoaf | President Officer | 40 | $136,184 | $13,236 |
| Peter Tosto | Treasurer Trustee or director | 3 | $0 | $0 |
| Zach Carpenter | Director Trustee or director | 3 | $0 | $0 |
| Shane Duncan | Director Trustee or director | 3 | $0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jessica Hicklin | Vice President Trustee or director | 40 | $59,835 | $5,774 |
| Haley Shoaf | President, Executive Director Officer | 40 | $50,614 | $3,648 |
| Peter Tosto | Member Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2858 SALENA STREET REAR, SAINT LOUIS, MO 63118-1724
- In care of
- % LAURA KINSELL-BAER
- Mailing address (990-N for 2021)
- 2858 Salena Street Rear, Saint Louis MO 63118
- Principal officer (990 for 2025)
- Haley Shoaf, 2858 SALENA STREET REAR, SAINT LOUIS, MO 63118
- Principal officer (990-N for 2021)
- Haley Renee Shoaf, 2858 Salena Street Read, Saint Louis MO 63118
- Signed the 990
- Haley Shoaf, Executive Director
- Phone
- (630) 347-5543
- Website
- https://www.unlockedlabs.org
- Return prepared by
- Bethsaida Consulting Group LLC
Mission
To empower citizens with tools and data that lead to more effective government, a more engaged community, and a more equitable society.
Program accomplishments
- 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.Expenses $2,662,724 · revenue $1,149,330
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 37-1871086
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I02)
- Assets (IRS master file)
- $2,019,423
- Income (IRS master file)
- $2,607,118
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,607,118 | $2,900,849 | $2,019,423 | XML |
| 990 | December 2024 | $2,512,137 | $1,808,739 | $2,156,532 | XML |
| 990 | December 2023 | $1,876,518 | $624,711 | $1,447,358 | XML |
| 990 | December 2022 | $263,129 | $135,864 | $191,790 | IRS |
| 990-N for 2021 Officer: Haley Renee Shoaf | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Haley Shoaf | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Laura Kinsell-Baer | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 37-1871086).
Questions about UNLOCKED LABS
- What is the EIN of UNLOCKED LABS?
- The employer identification number (EIN) of UNLOCKED LABS is 37-1871086.
- Is UNLOCKED LABS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to UNLOCKED LABS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNLOCKED LABS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNLOCKED LABS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNLOCKED LABS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of UNLOCKED LABS?
- The 990 for the year ended December 31, 2025 names Haley Shoaf.
- Who are the officers and directors of UNLOCKED LABS?
- The 990 for the year ended December 31, 2025 lists 5 people; 2 received compensation from the organization, the highest $138,850 (Haley Shoaf, President).
- How much revenue does UNLOCKED LABS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,607,118, expenses of $2,900,849 and total assets of $2,019,423 at year end.
Other nonprofits in SAINT LOUIS
- CONCORDANCE ACADEMY OF LEADERSHIP EIN 43-1416762 · last filed 990 for 2024
- LEGAL SERVICES OF EASTERN MO INC EIN 43-0816805 · last filed 990 for 2024
- DISMAS HOUSE OF ST LOUIS EIN 43-0746021 · last filed 990-PF for 2025
- ARCH CITY DEFENDERS INC EIN 80-0471494 · last filed 990 for 2025
- CRIMINAL JUSTICE MINISTRY EIN 46-2647318 · last filed 990 for 2025
- ST LOUIS REGIONAL CRIME COMMISSION EIN 20-2549276 · last filed 990 for 2025
- ACTION ST LOUIS EIN 32-0634890 · last filed 990 for 2025
- CENTER FOR WOMEN IN TRANSITION EIN 43-1799627 · last filed 990 for 2025
All nonprofits in SAINT LOUIS · Missouri · Crime and legal-related