2026-01-30T14:23:39-06:00 2025-06-30 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2024-07-01 541996936 COMPUTERS4KIDS COMP 4348171121 945 SECOND STREET SE CHARLOTTESVILLE VA 22902 KALA SOMERVILLE EXECUTIVE DIRECTOR 4348171121 2026-01-19 1 0 AMY A GALLAGHER CPA P00884747 4348467611 2024 2025-03-06 01:10:19Z KALA SOMERVILLE 945 SECOND STREET SE CHARLOTTESVILLE VA 22902 771896 0 X C4KCLUBHOUSE.ORG X 2000 VA C4K COMBINES MENTORING AND TECHNOLOGY TO PREPARE YOUTH FOR BRIGHTER FUTURES. 15 15 8 0 0 0 751693 734162 0 0 26366 21967 0 14000 778059 770129 0 0 0 0 454250 478535 0 0 127825 367779 305273 822029 783808 -43970 -13679 1631342 1564390 324273 271000 1307069 1293390 X C4K COMBINES MENTORING AND TECHNOLOGY TO PREPARE YOUTH FOR BRIGHTER FUTURES. 0 0 580806 FOR THE PAST TWO DECADES, CHARLOTTESVILLE AND ALBEMARLE YOUTH HAVE IMAGINED BRIGHTER FUTURES AT C4K. THROUGH ACCESS, SUPPORTIVE MENTORS, AND GENEROUS LOCAL PARTNERS, C4K OFFERS PARTICIPANTS SPACE TO SEE THEMSELVES WITHIN AN ENGAGED COMMUNITY OF TECHNOLOGY AND LEARNING.FILLED WITH TOOLS THAT UNLOCK CREATIVE POTENTIAL, OUR C4K CLUBHOUSE IS A PLACE FOR MAKING AMAZING THINGS HAPPEN. LOCATED IN DOWNTOWN CHARLOTTESVILLE, OUR SPACE FOASTERS CURIOSITY AND ENABLES THE CONFIDENCE-BUILDING EXPLORATIONS THAT POWER ALL OUR PROGRAMS.DISCOVERY IS OUR GUIDE. FROM 3D PRINTING, TO GAME DEVELOPMENT, TO ANIMATION, YOUTH AND MENTORS BUILD RELATIONSHIPS AS THEY CREATE AND GROW TOGETHER. THESE CONNECTIONS BRIDGE GAPS AND EXPAND OPPORTUNITIES. WE BELIEVE EVERY YOUNG PERSON DESERVES THE CHANCE TO MAKE A BRIGHTER FUTURE HAPPEN.IN FY25:- 79 1-TO-1 MENTORING MATCHES WERE SUPPORTED- 30 YOUTH ENGAGED IN COLLABS - CLUBS WHERE YOUTH DESIGNED AND BUILT STEAM PROJECTS WITH GROUP MENTORS- 128 YOUTH WERE WELCOMED INTO THE CLUBHOUSE, WHERE THEY PARTICIPATED IN STEAM ACITIVITIES AND INTERACTED WITH ADULT MENTORS- 19 YOUTH PARTICIPATED IN FREE, STEAM-BASED SUMMER CAMPS 580806 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X THE ORGANIZATION 4348171121 945 SECOND STREET SE CHARLOTTESVILLE VA 22902 QUINTUS FLANNAGAN DIRECTOR 1.00 X 0 0 0 LILY GARCIA WALTON DIRECTOR 1.00 X 0 0 0 JAMES BLAND DIRECTOR 1.00 X 0 0 0 YVONNIA BRYANT DIRECTOR 1.00 X 0 0 0 BRANDON CARTER DIRECTOR 1.00 X 0 0 0 PRESTON BROWN VICE PRESIDENT 1.00 X X 0 0 0 LAUREN MORIATY DIRECTOR 1.00 X 0 0 0 JIM LODER DIRECTOR 1.00 X 0 0 0 CLARISSA HOFFMAN CO-TREASURER 1.00 X X 0 0 0 CARLOS VEGA DIRECTOR 1.00 X 0 0 0 CKALIB NELSON PRESIDENT 1.00 X X 0 0 0 MELISSA PHILLIPS DIRECTOR 1.00 X 0 0 0 TERAH JOHNSON SECRETARY 1.00 X X 0 0 0 LEE ELBERSON CO-TREASURER 1.00 X X 0 0 0 JORGE GUTIERREZ LUTHE DIRECTOR 1.00 X 0 0 0 KALA SOMERVILLE EXECUTIVE DIRECTOR 40.00 X 97247 0 12405 97247 0 12405 0 0 0 0 0 91203 642959 734162 21967 21967 15767 1767 14000 14000 770129 0 0 35967 109652 85863 7737 16052 303705 239486 21079 43140 4690 3470 365 855 29751 22014 2353 5384 30737 27544 2129 1064 72190 2114 20423 49653 14105 14105 7904 7904 89625 83346 1745 4534 2001 1641 360 54162 50368 1054 2740 6738 5179 1219 340 MEMBER TRANSPORTATION 28440 28440 EQUIPMENT AND SOFTWARE 14378 11940 80 2358 FOOD 7511 6589 922 OTHER 2606 887 1523 196 5613 4021 83 1509 783808 580806 75177 127825 818624 946416 104703 29321 20330 6773 460932 253320 261775 207612 125000 125000 300910 249268 1631342 1564390 16003 12191 308270 258809 324273 271000 X 1194724 1178430 112345 114960 1307069 1293390 1631342 1564390 -13679 0 X 1 X 0 0 0 X 875839 915894 809668 751693 748162 4101256 244 0 455 0 0 699 3500 0 0 0 0 3500 879583 915894 810123 751693 748162 4105455 0 0 0 4105455 956 2154 7460 27108 21967 59645 956 2154 7460 27108 21967 59645 880539 918048 817583 778801 770129 4165100 0.98570 0.99040 0.01430 0.00960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 306101 135921 170180 154831 117399 37432 207612 K HOLDINGS LLC 125000 C 125000 DEPOSITS 2000 OPERATING LEASE RIGHT OF USE ASSETS 247268 249268 OPERATING LEASE LIABILITY 258809 258809 X PART X, LINE 2: THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION. X X X X X 1 THE ROOT AGENCY 1541 SAN ROY DRIVE DUNEDIN FL 34698 FUNDRAISING CONSULTING & TRAINING 0 0 45833 -45833 45833 -45833 VA FUNDRAISER - DISRUPT HR 15767 15767 1767 15767 15767 1767 1767 14000 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY THE TREASURER AND REVIEWED BY THE EXECUTIVE DIRECTOR, FINANCE COMMITTEE, AND PRESIDENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE RECOMMENDS, AND THE BOARD APPROVES, THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON COMPARABILITY DATA FOR SIMILAR ORGANIZATIONS. THE EXECUTIVE COMMITTEE RECOMMENDS A RANGE OF PAY FOR KEY EMPLOYEES BASED ON COMPARABILITY DATA FOR SIMILAR ORGANIZATIONS, AND THE DIRECTOR OF OPERATIONS DETERMINES COMPENSATION WITHIN THAT RANGE BASED ON QUALIFICATIONS AND PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 AND FORM 1023 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND SUBJECT TO APPROVAL BY THE EXECUTIVE DIRECTOR.