TECH KIDS UNLIMITED

Teaching Technology to Students who Learn Differently

aka Tech Kids Unlimited | New York, NY | www.techkidsunlimited.org

GuideStar Charity Check

TECH KIDS UNLIMITED

EIN: 46-2451747

Contributions tax deductible
as of September 2023

IRS BMF 509(a)(1)
as of September 18, 2023

View summary

Charity Check report

Mission

Tech Kids Unlimited (TKU) is a not-for-profit education organization, which teaches 21st century technology skills and computer science principles to students ages 7 to 21 with Autism Spectrum Disorder (ASD) and other learning and emotional disabilities. TKU's work-based learning programs empower and inspire the next generation of digital natives to learn, create, develop and share the tools of technology in a supportive and structured and nurturing environment.

Ruling year info

2014

Executive Director

Beth Rosenberg

Main address

261 Broadway #8D

New York, NY 10007 USA

Show more contact info

EIN

46-2451747

Subject area info

STEM education

Youth organizing

Population served info

Children and youth

People with disabilities

People with intellectual disabilities

People with learning disabilities

Students

NTEE code info

Youth Development Programs (O50)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990 or 990-EZ.

Tax forms

Show Forms 990

Communication

Programs and results

Reports and documents

What we aim to solve

SOURCE: Self-reported by organization

About half (53.4%) of young adults with an ASD had ever worked for pay outside the home since leaving high school, the lowest rate among disability groups. Young adults with an ASD earned an average of $8.10 per hour, significantly lower than average wages for young adults in the comparison groups, and held jobs that clustered within fewer occupational types. Technology evens out the playing field for these young adults whose interests and strengths lend themselves well to technology jobs.

Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Tech Kids Unlimited Sunday Program

Tech Kids Unlimited's Sunday programs meet on select Sundays to learn a variety of different tech skills such as game design, coding, video editing, and more. The students are neurodiverse students ages 7-21.

Creative Tech Internship

The TKU Creative Tech Internship (CTI) is an internship for teens/young adults aged 17-21 interested in work or study in creative tech-based fields, and acts as a bridge between school experiences and workplace environments. CTI interns meet weekly September to June to work together on various deliverables for TKU’s client-based projects. Interns learn soft skills while working in an office environment and work on their social-emotional-learning and transition skills.

Population(s) Served

People with learning disabilities

People with intellectual disabilities

People with learning disabilities

People with intellectual disabilities

Career Readiness Internship Program

CRISP is an invite-only internship 5-week summer program for TKU’s advanced students who are either in college or are college-bound. New interns work 2 days a week while returning interns work 3 days a week at external internships. The other days are spent with TKU staff learning career readiness skills, listening to guest lecturers, and building portfolios. Students are paid a stipend for participation.

TKU Digital Agency

The TKU Digital Agency is an advanced program for teens ages 14-21 who learn differently that mimics a real workplace. Participants complete projects for real clients and are paid a stipend for their contributions. This multi-week program meets 3 times a year in fall, spring, and summer.

College Access Program

The TKU College Access Program provides a supportive environment for students who learn differently to explore college options and build college readiness skills. This program is designed for students aged 14-21 who are not currently applying to or enrolled in college. Topics to be discussed include: college experience expectations, identity development, social skills, and self-advocacy. Program content will be influenced by needs, interests, and concerns expressed by students.

Parent Talks

Throughout the year, TKU offers free parent talks on various topics related to resources and services for special needs families.

Tech Kids Unlimited Summer Program

During the summer for 8 weeks, students ages 7-21 learn a variety of different topics. During these weeklong workshops, students learn tech skills such as coding, game design, animation, and more.

Population(s) Served

People with intellectual disabilities

People with learning disabilities

People with intellectual disabilities

People with learning disabilities

People with intellectual disabilities

People with learning disabilities

People with intellectual disabilities

People with learning disabilities

People with intellectual disabilities

People with learning disabilities

Where we work

External reviews

Our results

SOURCE: Self-reported by organization

How does this organization measure their results? It's a hard question but an important one.

Number of participants attending course/session/workshop

Totals By Year

Population(s) Served

Children and youth, Young adults, People with learning disabilities

Related Program

Type of Metric

Output - describing our activities and reach

Direction of Success

Increasing

Context Notes

Number of students per classroom during the reporting period

Totals By Year

Population(s) Served

Children and youth, Young adults, People with learning disabilities

Related Program

Type of Metric

Output - describing our activities and reach

Direction of Success

Increasing

Context Notes

Goals & Strategy

SOURCE: Self-reported by organization

Learn about the organization's key goals, strategies, capabilities, and progress.

Charting impact

Four powerful questions that require reflection about what really matters - results.

What is the organization aiming to accomplish?

TKU’s mission is to open up the field of digital technology and computer science
to students with disabilities, especially those with ASD, and to help them become the
techies of tomorrow. TKU is helping to change the paradigm for education and
employment for young people with disabilities. With dismal employment options for
individuals with ASD, TKU is working to open the doors to the field of technology so
students can be independent and learn the essential tech and computer science skills
needed to prepare for internships, post-secondary education and ultimately jobs.

What are the organization's key strategies for making this happen?

By focusing on a strength-based and project-based approach we are able to engage our students in a way they might not have been able to be engaged prior to our program. We have different pipelines for students based on age and level of interest and experience. Our youth program is for kids ages 7-13 where students learn technology foundational skills and geek out. They are able to work on their social/emotional, and learning skills in a safe and nurturing environment. Our teen/young adult program for ages 14-21 is for students who are work on real client work. This allows them to work on job readiness and transition skills. We also have an internship program for students who have taken multiple classes of ours. This allows them to prepare for a real internship or job.

What are the organization's capabilities for doing this?

We have a very supportive and nurturing environment with trained social workers, occupational therapist, tech teaching artists, and tech counselors. We try to maintain a 3:1 student to teacher ratio which allows for students to get the support that they need. We also have dedicated administrative staff who work on curriculum to ensure that we maintain an adaptive classroom. Our curriculum utilizes Universal Design for Learning which allows for different kinds of learners to be engaged in class. We therefore can take all levels of experience and work with them to ensure they are working towards a goal.

What have they accomplished so far and what's next?

We have expanded our program into different branches, creating our internship program and young adult/teen program. We have been featured in news outlets for our work and won awards for the projects our students have worked on such as Emoticon and the Spark Contest. We have also released an app, LOLA to help students with their social and emotional learning outside of the classroom. We are working towards making our program even more robust and creating even more branches of our program to reach more students with multiple goals.

Financials

TECH KIDS UNLIMITED

Fiscal year: Jan 01 - Dec 31

Financial documents

Revenue vs. expenses: breakdown

SOURCE: IRS Form 990

NET GAIN/LOSS: in

Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2022

SOURCE: IRS Form 990

113.84

Average of 46.79 over 9 years

Months of cash in 2022

SOURCE: IRS Form 990

14.7

Average of 11 over 9 years

Fringe rate in 2022

SOURCE: IRS Form 990

10%

Average of 10% over 9 years

Funding sources

Source: IRS Form 990

Assets & liabilities

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

Digitizing IRS form 990 data

TECH KIDS UNLIMITED

Revenue & expenses

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

Fiscal year ending: Download Data

Revenue
Contributions	$30,500
Program Services	$53,988
Investments	$0
Special Events	$0
Sales	$0
Other	$0
Total Revenue	$84,488

Expenses
Grants	$0
Salaries & Employee Benefits	$0
Professional Fees	$37,992
Occupancy	$0
Printing, Publications, Postage, etc.	$0
Other Expenses	$16,742
Total Expenses	$54,734
Net Gain/Loss	$29,754

Revenue
Contributions	$81,411
Program Services	$75,809
Investments	$0
Special Events	$10,247
Sales	$0
Other	$0
Total Revenue	$167,467

Expenses
Grants	$0
Salaries & Employee Benefits	$18,410
Professional Fees	$1,000
Occupancy	$2,363
Printing, Publications, Postage, etc.	$11
Other Expenses	$99,379
Total Expenses	$121,163
Net Gain/Loss	$46,304

Revenue
Contributions	$317,196
Government Grants	$0
Program Services	$110,631
Investments	$0
Special Events	($596)
Sales	$0
Other	$1,502
Total Revenue	$428,733

Expenses
Program Services	$178,055
Administration	$30,517
Fundraising	$27,034
Total Expenses	$235,606
Net Gain/Loss	$193,127

Functional expenses
Accounting Fees	$3,500
Advertising & Promotion	$4,778
Information Technology Expenses	$0
Insurance Expenses	$1,564
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$424,044
Government Grants	$0
Program Services	$121,879
Investments	$0
Special Events	$0
Sales	$0
Other	$2,118
Total Revenue	$548,041

Expenses
Program Services	$371,201
Administration	$48,504
Fundraising	$23,532
Total Expenses	$443,237
Net Gain/Loss	$104,804

Functional expenses
Accounting Fees	$3,989
Advertising & Promotion	$10,927
Information Technology Expenses	$9,687
Insurance Expenses	$7,986
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$382,630
Government Grants	$0
Program Services	$110,320
Investments	$254
Special Events	$0
Sales	$0
Other	$0
Total Revenue	$493,204

Expenses
Program Services	$378,627
Administration	$51,689
Fundraising	$24,790
Total Expenses	$455,106
Net Gain/Loss	$38,098

Functional expenses
Accounting Fees	$6,605
Advertising & Promotion	$10,183
Information Technology Expenses	$12,908
Insurance Expenses	$13,345
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$518,908
Government Grants	$0
Program Services	$135,038
Investments	$400
Special Events	$0
Sales	$0
Other	$0
Total Revenue	$654,346

Expenses
Program Services	$436,022
Administration	$58,458
Fundraising	$30,619
Total Expenses	$525,099
Net Gain/Loss	$129,247

Functional expenses
Accounting Fees	$4,770
Advertising & Promotion	$8,686
Information Technology Expenses	$4,733
Insurance Expenses	$12,760
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$639,785
Government Grants	$0
Program Services	$77,803
Investments	$2,401
Special Events	$0
Sales	$0
Other	$1,652
Total Revenue	$721,641

Expenses
Program Services	$421,534
Administration	$55,058
Fundraising	$28,625
Total Expenses	$505,217
Net Gain/Loss	$216,424

Functional expenses
Accounting Fees	$4,514
Advertising & Promotion	$4,705
Information Technology Expenses	$6,256
Insurance Expenses	$18,418
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$632,026
Government Grants	$156,539
Program Services	$31,033
Investments	($557)
Special Events	$0
Sales	$0
Other	$87,626
Total Revenue	$906,667

Expenses
Program Services	$530,856
Administration	$78,379
Fundraising	$36,506
Total Expenses	$645,741
Net Gain/Loss	$260,926

Functional expenses
Accounting Fees	$6,186
Advertising & Promotion	$8,153
Information Technology Expenses	$6,965
Insurance Expenses	$29,086
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$803,570
Government Grants	$118,250
Program Services	$27,189
Investments	$7,739
Special Events	$0
Sales	$0
Other	$2,393
Total Revenue	$959,141

Expenses
Program Services	$637,945
Administration	$84,217
Fundraising	$40,764
Total Expenses	$762,926
Net Gain/Loss	$196,215

Functional expenses
Accounting Fees	$4,728
Advertising & Promotion	$12,961
Information Technology Expenses	$4,703
Insurance Expenses	$28,658
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

TECH KIDS UNLIMITED

Balance sheet

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: Download Data

Assets	Jan 01, 2014	Dec 31, 2014	Change
Contributions	$30,500
Cash & Equivalents	$6,136	$59,912	$53,776
Fixed Assets (LBE - Depreciation)	$0	$1,000	$1,000
Other	$0	$0	$0
Total Assets	$6,136	$60,912	$54,776

Liabilities	Jan 01, 2014	Dec 31, 2014	Change
Total Liabilities	$0	$25,022	$25,022

Fund balance	Jan 01, 2014	Dec 31, 2014	Change
Net Assets	$6,136	$35,890	$29,754

Assets	Jan 01, 2015	Dec 31, 2015	Change
Contributions	$81,411
Cash & Equivalents	$59,912	$88,205	$28,293
Fixed Assets (LBE - Depreciation)	$0	$0	$0
Other	$1,000	$471	($529)
Total Assets	$60,912	$88,676	$27,764

Liabilities	Jan 01, 2015	Dec 31, 2015	Change
Total Liabilities	$25,022	$6,482	($18,540)

Fund balance	Jan 01, 2015	Dec 31, 2015	Change
Net Assets	$35,890	$82,194	$46,304

Assets	Jan 01, 2016	Dec 31, 2016	Change
Contributions	$317,196
Cash & Equivalents	$88,205	$279,107	$190,902
Accounts Receivable	$0	$0	$0
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$0	$0	$0
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$400	$0	($400)
Other	$71	$766	$695
Total Assets	$88,676	$279,873	$191,197

Liabilities	Jan 01, 2016	Dec 31, 2016	Change
Accounts Payable	$6,482	$4,552	($1,930)
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$6,482	$4,552	($1,930)

Fund balance	Jan 01, 2016	Dec 31, 2016	Change
Temporarily Restricted Net Assets	$0	$97,000	$97,000
Permanently Restricted Net Assets	$0	$0	$0
Total Restricted Net Assets	$0	$97,000	$97,000
Unrestricted Net Assets	$82,194	$178,321	$96,127
Net Assets	$82,194	$275,321	$193,127

Assets	Jan 01, 2017	Dec 31, 2017	Change
Contributions	$424,044
Cash & Equivalents	$279,107	$384,971	$105,864
Accounts Receivable	$0	$0	$0
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$0	$0	$0
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$0	$0	$0
Other	$766	$572	($194)
Total Assets	$279,873	$385,543	$105,670

Liabilities	Jan 01, 2017	Dec 31, 2017	Change
Accounts Payable	$4,552	$5,418	$866
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$4,552	$5,418	$866

Fund balance	Jan 01, 2017	Dec 31, 2017	Change
Temporarily Restricted Net Assets	$97,000	$52,809	-$44,191
Permanently Restricted Net Assets	$0	$0	$0
Total Restricted Net Assets	$97,000	$52,809	($44,191)
Unrestricted Net Assets	$178,321	$327,316	$148,995
Net Assets	$275,321	$380,125	$104,804

Assets	Jan 01, 2018	Dec 31, 2018	Change
Contributions	$382,630
Cash & Equivalents	$384,971	$419,630	$34,659
Accounts Receivable	$0	$10,000	$10,000
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$0	$0	$0
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$0	$4,275	$4,275
Other	$572	$127	($445)
Total Assets	$385,543	$434,032	$48,489

Liabilities	Jan 01, 2018	Dec 31, 2018	Change
Accounts Payable	$5,418	$11,309	$5,891
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$5,418	$11,309	$5,891

Fund balance	Jan 01, 2018	Dec 31, 2018	Change
Temporarily Restricted Net Assets	$52,809	$18,000	-$34,809
Permanently Restricted Net Assets	$0	$0	$0
Total Restricted Net Assets	$52,809	$18,000	($34,809)
Unrestricted Net Assets	$327,316	$404,723	$77,407
Net Assets	$380,125	$422,723	$42,598

Assets	Jan 01, 2019	Dec 31, 2019	Change
Contributions	$518,908
Cash & Equivalents	$419,630	$549,835	$130,205
Accounts Receivable	$10,000	$0	($10,000)
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$0	$0	$0
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$4,275	$18,572	$14,297
Other	$127	$127	$0
Total Assets	$434,032	$568,534	$134,502

Liabilities	Jan 01, 2019	Dec 31, 2019	Change
Accounts Payable	$11,309	$12,064	$755
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$11,309	$12,064	$755

Fund balance	Jan 01, 2019	Dec 31, 2019	Change
Temporarily Restricted Net Assets	N/A	N/A	N/A
Permanently Restricted Net Assets	N/A	N/A	N/A
Total Restricted Net Assets	$18,000	$30,000	$12,000
Unrestricted Net Assets	$404,723	$526,470	$121,747
Net Assets	$422,723	$556,470	$133,747

Assets	Jan 01, 2020	Dec 31, 2020	Change
Contributions	$639,785
Cash & Equivalents	$549,835	$835,020	$285,185
Accounts Receivable	$0	$11,940	$11,940
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$0	$1,415	$1,415
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$18,572	$14,228	($4,344)
Other	$127	$127	$0
Total Assets	$568,534	$862,730	$294,196

Liabilities	Jan 01, 2020	Dec 31, 2020	Change
Accounts Payable	$12,064	$10,759	($1,305)
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$79,077	$79,077
Total Liabilities	$12,064	$89,836	$77,772

Fund balance	Jan 01, 2020	Dec 31, 2020	Change
Temporarily Restricted Net Assets	N/A	N/A	N/A
Permanently Restricted Net Assets	N/A	N/A	N/A
Total Restricted Net Assets	$30,000	$150,000	$120,000
Unrestricted Net Assets	$526,470	$622,894	$96,424
Net Assets	$556,470	$772,894	$216,424

Assets	Jan 01, 2021	Dec 31, 2021	Change
Contributions	$632,026
Cash & Equivalents	$835,020	$839,667	$4,647
Accounts Receivable	$11,940	$92,626	$80,686
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$1,415	$102,927	$101,512
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$14,228	$9,884	($4,344)
Other	$127	$141	$14
Total Assets	$862,730	$1,045,245	$182,515

Liabilities	Jan 01, 2021	Dec 31, 2021	Change
Accounts Payable	$10,759	$11,425	$666
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$79,077	$0	($79,077)
Total Liabilities	$89,836	$11,425	($78,411)

Fund balance	Jan 01, 2021	Dec 31, 2021	Change
Temporarily Restricted Net Assets	N/A	N/A	N/A
Permanently Restricted Net Assets	N/A	N/A	N/A
Total Restricted Net Assets	$150,000	$152,826	$2,826
Unrestricted Net Assets	$622,894	$880,994	$258,100
Net Assets	$772,894	$1,033,820	$260,926

Assets	Jan 01, 2022	Dec 31, 2022	Change
Contributions	$803,570
Cash & Equivalents	$839,667	$928,768	$89,101
Accounts Receivable	$92,626	$0	($92,626)
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$102,927	$303,747	$200,820
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$9,884	$5,541	($4,343)
Other	$141	$154	$13
Total Assets	$1,045,245	$1,238,210	$192,965

TECH KIDS UNLIMITED

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

This snapshot of TECH KIDS UNLIMITED’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

Created in partnership with

Fiscal year: Jan 01 - Dec 31 View full report Download data

Business model indicators

Profitability	2018	2019	2020	2021	2022
Unrestricted surplus (deficit) before depreciation	$77,632	$124,669	$100,768	$262,444	$235,885
As % of expenses	17.1%	23.9%	20.1%	40.9%	31.1%
Unrestricted surplus (deficit) after depreciation	$77,407	$121,747	$96,424	$258,100	$231,541
As % of expenses	17.0%	23.2%	19.1%	40.0%	30.3%

Revenue composition
Total revenue (unrestricted & restricted)	$493,204	$654,346	$721,641	$906,667	$959,141
Total revenue, % change over prior year	-10.0%	32.7%	10.3%	25.6%	5.8%
Program services revenue	22.4%	20.6%	10.8%	3.4%	2.8%
Membership dues	0.0%	0.0%	0.0%	0.0%	0.0%
Investment income	0.1%	0.1%	0.3%	-0.1%	0.8%
Government grants	0.0%	0.0%	0.0%	17.3%	12.3%
All other grants and contributions	77.6%	79.3%	88.7%	69.7%	83.8%
Other revenue	0.0%	0.0%	0.2%	9.7%	0.2%

Expense composition
Total expenses before depreciation	$454,881	$522,177	$500,873	$641,397	$758,582
Total expenses, % change over prior year	2.6%	14.8%	-4.1%	28.1%	18.3%
Personnel	77.8%	77.5%	81.5%	81.3%	76.8%
Professional fees	5.8%	10.0%	7.9%	7.5%	11.4%
Occupancy	0.0%	0.0%	0.0%	0.0%	0.0%
Interest	0.0%	0.0%	0.0%	0.0%	0.0%
Pass-through	0.0%	0.0%	0.0%	0.0%	0.0%
All other expenses	16.3%	12.5%	10.5%	11.2%	11.8%

Full cost components (estimated)	2018	2019	2020	2021	2022
Total expenses (after depreciation)	$455,106	$525,099	$505,217	$645,741	$762,926
One month of savings	$37,907	$43,515	$41,739	$53,450	$63,215
Debt principal payment	$0	$0	$0	$0	$0
Fixed asset additions	$4,500	$17,219	$0	$0	$0
Total full costs (estimated)	$497,513	$585,833	$546,956	$699,191	$826,141

Capital structure indicators

Liquidity	2018	2019	2020	2021	2022
Months of cash	11.1	12.6	20.0	15.7	14.7
Months of cash and investments	11.1	12.6	20.0	17.6	19.5
Months of estimated liquid unrestricted net assets	10.6	11.7	14.6	16.3	17.5

Balance sheet composition	2018	2019	2020	2021	2022
Cash	$419,630	$549,835	$835,020	$839,667	$928,768
Investments	$0	$0	$1,415	$102,927	$303,747
Receivables	$10,000	$0	$11,940	$92,626	$0
Gross land, buildings, equipment (LBE)	$5,500	$22,719	$22,719	$22,719	$22,719
Accumulated depreciation (as a % of LBE)	22.3%	18.3%	37.4%	56.5%	75.6%
Liabilities (as a % of assets)	2.6%	2.1%	10.4%	1.1%	0.7%
Unrestricted net assets	$404,723	$526,470	$622,894	$880,994	$1,112,535
Temporarily restricted net assets	$18,000	N/A	N/A	N/A	N/A
Permanently restricted net assets	$0	N/A	N/A	N/A	N/A
Total restricted net assets	$18,000	$30,000	$150,000	$152,826	$117,500
Total net assets	$422,723	$556,470	$772,894	$1,033,820	$1,230,035

Key data checks

Key data checks	2018	2019	2020	2021	2022
Material data errors	No	No	No	No	No

Operations

The people, governance practices, and partners that make the organization tick.

Documents

Letter of Determination is not available for this organization

Form 1023/1024 is not available for this organization

Executive Director

Beth Rosenberg

Number of employees

Source: IRS Form 990

TECH KIDS UNLIMITED

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation

Other

Show data for fiscal year

Compensation data

Download up to 5 most recent years of officer and director compensation data for this organization

There are no highest paid employees recorded for this organization.

TECH KIDS UNLIMITED

Board of directors
as of 08/14/2023

SOURCE: Self-reported by organization

Board of directors data

Download the most recent year of board of directors data for this organization

Board co-chair

David Rosenberg

Snapchat

Board co-chair

Alex Mckay

BlackRock

Ryan Linden

MURAL

Joel Bencosme

PWC

Jonathan Hill

Pace University

Luke DuBois

NYU Tandon School of Engineering

Roseanne Legrand

Board leadership practices

SOURCE: Self-reported by organization

GuideStar worked with BoardSource, the national leader in nonprofit board leadership and governance, to create this section.

Board orientation and education
Does the board conduct a formal orientation for new board members and require all board members to sign a written agreement regarding their roles, responsibilities, and expectations? Yes
CEO oversight
Has the board conducted a formal, written assessment of the chief executive within the past year ? No
Ethics and transparency
Have the board and senior staff reviewed the conflict-of-interest policy and completed and signed disclosure statements in the past year? No
Board composition
Does the board ensure an inclusive board member recruitment process that results in diversity of thought and leadership? No
Board performance
Has the board conducted a formal, written self-assessment of its performance within the past three years? No

Organizational demographics

SOURCE: Self-reported; last updated 8/14/2023

Candid has made improvements to the race and ethnicity options.

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

The organization's leader identifies as:

Race & ethnicity

White/Caucasian/European

Gender identity

Female, Not transgender (cisgender)

Sexual orientation

Heterosexual or straight

Disability status

Person without a disability

Race & ethnicity

No data

Gender identity

No data

Sexual orientation

No data

Disability

No data

TECH KIDS UNLIMITED

Teaching Technology to Students who Learn Differently

Mission

Is this your nonprofit?

Programs and results

Reports and documents

What we aim to solve

Our programs

Tech Kids Unlimited Sunday Program

Creative Tech Internship

Career Readiness Internship Program

TKU Digital Agency

College Access Program

Parent Talks

Tech Kids Unlimited Summer Program

Where we work

Our results

Evaluation documents

Number of participants attending course/session/workshop

Totals By Year

Population(s) Served

Related Program

Type of Metric

Direction of Success

Context Notes

Number of students per classroom during the reporting period

Totals By Year

Population(s) Served

Related Program

Type of Metric

Direction of Success

Context Notes

Goals & Strategy

Charting impact

What is the organization aiming to accomplish?

What are the organization's key strategies for making this happen?

What are the organization's capabilities for doing this?

What have they accomplished so far and what's next?

Financials

Financial documents

Revenue vs. expenses: breakdown

Liquidity in 2022 info

113.84

Months of cash in 2022 info

14.7

Fringe rate in 2022 info

10%

Funding sources info

Assets & liabilities info

Financial data

Digitizing IRS form 990 data

TECH KIDS UNLIMITED

TECH KIDS UNLIMITED

TECH KIDS UNLIMITED

Business model indicators

Capital structure indicators

Key data checks

Operations

Documents

Executive Director

Beth Rosenberg

Number of employees

TECH KIDS UNLIMITED

Compensation data

TECH KIDS UNLIMITED

Board of directors data

David Rosenberg

Alex Mckay

Board leadership practices

Board orientation and education

CEO oversight

Ethics and transparency

Board composition

Board performance

Organizational demographics

Leadership

Race & ethnicity

Gender identity

Sexual orientation

Disability

Liquidity in 2022

Months of cash in 2022

Fringe rate in 2022

Funding sources

Assets & liabilities