Form 990 for the fiscal year ending June 2021 (IRS tax year 2021).
Status and standing
Where the money goes
Statement of Functional Expenses
Financial health
Summary of the Filing
Balance Sheet
Statement of Revenue
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 91% | — | — |
| Overhead ratio | 9% | — | — |
| Fundraising cost ratio | 0% | — | — |
| Revenue growth | -20% | — | — |
| Accounting fee ratio | 0.02% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Leadership and pay
Officers, Directors & Key Employees
Tesha Tramontano Kelly’s $78K as Executive Director is at the 70th percentile of top reported officer pay among 1612 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 2 named individuals · Part VII
| Name | FY2024 | FY2024 | FY2023 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Tesha Tramontano Kelly | $78,000 | $65,000 | $47,237 | — | — |
| Jennifer Ricker | — | — | $38,307 | $38,307 | $49,625 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Governance & Policies
Mission and programs
Equips urban families with technology skills for digital society success.
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Where the work happens
Technology & computer training (TCT) program, works to close the technology gap by providing free technology training and resources to adults. The technology & computer training provides adults with more than 10.5 hours of basic computer training.
Icfal's TECH4TEENS program increases digital literacy and empowers TEENS/TWEENS, ages 8 through 18, to share their passions through technology projects that they create. TECH4TEENS' middle school program teaches students how to develop websites; create and edit videos and photos; and build and code robots.
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Funders
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Filing history
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2024 | $276K | $254K | +22% | 990 PDF |
| FY2023 | $226K | $210K | +66% | 990 PDF |
| FY2022 | Not on file | |||
| FY2021 Viewing | $136K | $230K | -20% | 990 PDF |
| FY2020 | $170K | $171K | 990 PDF | |
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Schedules filed Part IV
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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Sources
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