2024-11-15T17:54:04-06:00 2023-12-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2023-01-01 455028985 CITY STARTUP LABS INC CITY 7048073000 8816 CAVONNIER LANE CHARLOTTE NC 28216 HENRY ROCK EXECUTIVE DIRECTOR 7048073000 2024-11-15 1 1 WILLIAM SKODY P00631754 2129671100 2024-11-15 2023 2024-10-15 13:58:12Z HENRY ROCK 8816 CAVONNIER LANE CHARLOTTE NC 28216 799109 0 X CITYSTARTUPLABS.COM X 2016 NY TO PROVIDE AN ACADEMY OF INSTRUCTION, TRAINING, MENTORING AND COACHING TO PREPARE YOUNG PERSONS OR COLOR AND THE FORMERLY INCARCERATED TO BECOME VIABLE ENTREPRENEURS, THEREBY CONTRIBUTING TO NOT ONLY THEMSELVES, BUT THEIR FAMILIES, COMMUNITIES AND THE COUNTRY IN A FUNDAMENTALLY POSITIVE WAY. 6 5 1 5 0 0 582731 404384 504777 394725 0 0 0 0 1087508 799109 9412 121780 0 0 105370 112947 0 0 0 730773 646106 845555 880833 241953 -81724 428484 451820 31819 136879 396665 314941 ENTREPRENEURIAL, BUSINESS AND WORKFORCE DEVELOPMENT TRAINING AND COACHING FOR BLACK AMERICANS, AS WELL AS FORMERLY INCARCERATED INDIVIDUALS INTERESTED IN BUSINESS OWNERSHIP. CSL ALSO HOSTS CONVENINGS FOR BLACK TECH TALENT." 0 0 771562 121780 394725 ESTABLISHING THE CENTER OF EXCELLENCE FOR ENTREPRENEURIAL COMPETENCY, INNOVATION AND LEADERSHIP (COE) AT THE UNIVERSITY OF NORTH CAROLINA AT CHARLOTTE. 771562 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 73 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 1 0 NY X THE ORGANIZATION 7048073000 8816 CAVONNIER LANE CHARLOTTE NC 28216 BRIAN LYGHT CO-CHAIR 5.00 X X 0 0 0 NIA ROCK CO-CHAIR 5.00 X X 0 0 0 LIZ THOMAS-HOLLIER TREASURER 5.00 X X 0 0 0 SONDRA HINES YATES SECRETARY 5.00 X X 0 0 0 ROBYN MASSEY DIRECTOR 0.50 X 0 0 0 HENRY ROCK EXECUTIVE DIRECTOR 40.00 X X 100000 0 5000 100000 0 5000 0 0 0 0 0 404384 404384 PROGRAM SERVICE INCOME 900099 394725 394725 394725 799109 394725 0 0 X 121780 121780 105000 8579 96421 7947 392 7555 11240 11240 500493 500493 58260 58260 17167 11872 5295 9548 9548 17574 17574 1132 1132 SUPPLIES EXP. 20893 20893 EVENT EXPENSES 9329 9329 PROGRAM EXPENSES 470 470 880833 771562 109271 0 428059 423320 28500 0 425 428484 451820 31819 41403 5425 0 90051 31819 136879 X 298454 124941 98211 190000 396665 314941 428484 451820 -81724 0 X X 0 1 X 1 0 X 97563 285347 511837 582731 404384 1881862 97563 285347 511837 582731 404384 1881862 351133 1530729 1881862 1009417 0.81340 0.74900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 REFUNDABLE ADVANCE 90051 90051 799109 0 799109 0 799109 880833 0 880833 0 880833 1 REENTRY ENTREPRENEURSHIP PROGRAM (REEP) 60 121780 PART I, LINE 2: GRANTS ARE AWARDED BASED ON SPECIFIC CRITERIA AND ARE APPROVED BY THE BOARD COMMITTEE THAT OVERSEES ALL RECIPIENTS OF GRANTS. FORM 990, PART VI, SECTION A, LINE 2 TWO BOARD OF DIRECTORS ARE RELATED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE AUTHORIZED OFFICIALS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATIONS ARE DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS & OUTSIDE CONTRACTORS: PROGRAM SERVICE EXPENSES 500,493. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500,493. FORM 990. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.