2024-11-05T15:18:18-06:00 2023-12-31 471352305 O'CONNELL & COMPANY LLC 165 TOWNSHIP LINE ROAD SUITE 1100 JENKINTOWN PA 190461350 990 2023-01-01 465310610 CODED BY KIDS CODE 2156003405 3624 MARKET STREET 1SD PHILADELPHIA PA 19104 DANAE MOBLEY CEO 2156003405 2024-11-05 1 1 ROBERT J MCNAMEE CPA P01428150 2158874425 2024-11-05 2023 2024-10-15 13:58:12Z SYLVESTER MOBLEY 1103 EAST RITTENHOUSE STREET PHILADELPHIA PA 19138 2403411 0 X CODEDBYKIDS.COM X 2016 PA CODED BY KIDS USES PROJECT-BASED EDUCATION AND MENTORSHIP TO EQUIP UNDERSERVED AND UNDERREPRESENTED YOUTH WITH THE SKILLS AND SUPPORT NEEDED TO SUCCEED IN A TECH-DRIVEN SOCIETY. TO ACCOMPLISH OUR MISSION WE PROVIDE YOUNG PEOPLE WITH EQUAL ACCESS TO HIGH-QUALITY TECH AND TECH-FOCUSED ENTREPRENEURSHIP EDUCATION PROGRAMS. OUR PROGRAMS ARE DESIGNED TO TAKE OUR STUDENTS FROM BASIC EXPOSURE ON TO ADVANCED CONCEPTS. ALONG WITH OUR EDUCATION PROGRAMS, WE GIVE OUR STUDENTS ACCESS TO TECH PROFESSIONALS WHO PROVIDE MENTORSHIP AND HELP WITH CONNCECTING STUDENTS TO TECH INDUSTRY RESOURCES. 8 7 50 30 0 0 2349873 2403411 0 0 0 0 301 0 2350174 2403411 390000 0 0 0 1237378 1474904 24200 4200 134945 1259394 1177739 2910972 2656843 -560798 -253432 1601753 1035679 461158 148516 1140595 887163 CODED BY KIDS USES PROJECT-BASED EDUCATION AND MENTORSHIP TO EQUIP UNDERSERVED AND UNDERREPRESENTED YOUTH WITH THE SKILLS AND SUPPORT NEEDED TO SUCCEED IN A TECH-DRIVEN SOCIETY. 0 0 1588850 TO ACCOMPLISH OUR MISSION WE PROVIDE YOUNG PEOPLE WITH EQUAL ACCESS TO HIGH-QUALITY TECH AND TECH-FOCUSED ENTREPRENEURSHIP EDUCATION PROGRAMS. OUR PROGRAMS ARE DESIGNED TO TAKE OUR STUDENTS FROM BASIC EXPOSURE ON TO ADVANCED CONCEPTS. ALONG WITH OUR EDUCATION PROGRAMS, WE GIVE IT OUR STUDENTS ACCESS TO TECH PROFESSIONALS WHO PROVIDE MENTORSHIP AND HELP WITH CONNECTING STUDENTS TO TECH INDUSTRY RESOURCES. 1588850 1 1 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 53 0 50 1 0 0 0 0 0 0 0 0 0 0 X 8 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 PA X SYLVESTER MOBLEY 2156003405 3675 MARKET STREET PHILADELPHIA PA 19104 SYLVESTER MOBLEY PRESIDENT 2.00 X X 130000 0 33166 AJEENAH AMIR BOARD MEMBER 2.00 X 0 0 0 ISAAC EWELL BOARD CHAIR 2.00 X X 0 0 0 MAURICE GASTON BOARD MEMBER 2.00 X 0 0 0 DAX HILL BOARD MEMBER 2.00 X 0 0 0 YASMINE MUSTAFA BOARD MEMBER 2.00 X 0 0 0 MJUMBE POE TREASURER/SECRETARY 2.00 X X 0 0 0 ANDREW VOUDOURIS BOARD MEMBER 2.00 X 0 0 0 DANAE MOBLEY CHIEF OPERATING OFFICER 40.00 X 115000 0 0 245000 0 33166 2 0 1 0 0 153576 2249835 25920 2403411 2403411 0 0 0 X 278166 278166 968375 485853 396494 86028 103320 41827 60804 689 125043 82656 41680 707 4140 2898 1117 125 9096 6368 2454 274 4200 4200 490784 344414 134995 11375 16012 15243 769 57786 35766 17692 4328 66315 39754 21887 4674 214274 80478 132465 1331 8727 5210 2898 619 COMPUTER COSTS 153959 99969 45277 8713 SUPPLIES 72770 37795 24217 10758 PARTNER GRANT 37000 37000 STAFF DEVELOPMENT 33486 6376 27110 13390 4320 8715 355 2656843 1588850 933048 134945 1358483 839313 82680 14386 62500 160590 119480 1601753 1035679 300484 38034 160674 110482 461158 148516 X 615476 637115 525119 250048 1140595 887163 1601753 1035679 -253432 0 X 0 1 X 1 0 X 889965 1805917 1436151 2349873 2403411 8885317 101072 35542 163198 301 300113 991037 1841459 1599349 2350174 2403411 9185430 0 588502 1465916 2054418 588502 1465916 2054418 7131012 991037 1841459 1599349 2350174 2403411 9185430 0.77630 0.82480 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INVESTMENTS 62500 C 62500 RIGHT TO USE LEASE ASSET 109390 SECURITY DEPOSIT 10090 119480 LEASE LIABILITY 110482 110482 X 2426123 22712 22712 2403411 0 2403411 2679555 22712 22712 2656843 0 2656843 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 SYLVESTER MOBLEY PRESIDENT 130000 0 0 0 0 0 0 0 33166 0 163166 0 0 0 X SOFTWARE- SALESFORCE 1 24000 COST X SOFTWARE- DOCUSIGN 1 1920 COST 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DANAE MOBLEY, CHIEF OPERATING OFFICER AND SYLVESTER MOBLEY, PRESIDENT ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO ITS FILING. THEY HAVE ADEQUATE TIME TO REVIEW AND COMMENT ON THE DOCUMENT PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD POLICY IS THAT ALL POTENTIAL CONFLICTS BE DISCLOSED TO SENIOR MANAGEMENT. THE OTHER BOARD MEMBERS WILL RESOLVE IN A TIMELY MANNER. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST TO THE ORGANIZATION'S EXECUTIVE DIRECTOR, ALL DOCUMENTS WILL BE DISCLOSED. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 344,414. MANAGEMENT AND GENERAL EXPENSES 134,995. FUNDRAISING EXPENSES 11,375. TOTAL EXPENSES 490,784.