Computers4kids EIN 54-1996936

Computers4kids

EIN  54-1996936 Public charity (501(c)(3)) Charlottesvle, VA
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Size
$100K–1M
What they do
Prepares youth for brighter futures through mentoring and technology.
Leadership
Kala Somerville · Executive Director · $97K
Money in and out
$770K revenue, $784K expenses
Bottom line
74% program efficiency

Prepares youth for brighter futures through mentoring and technology. For fiscal year 2025 it reported $770K in revenue, $784K in expenses, and $1.3M in net assets.Pt I

Where the money goes · FY2025
Total revenue
$770K
Pt VIII · Ln 12
Total expenses
$784K
Pt IX · Ln 25
Net assets
$1.3M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$14K
Where spending went · Part IX cols B–D
Program services $0.74 Management & general $0.10 Fundraising $0.16
Program efficiency
74%
of spending reaches programs▼ -9% vs prior filing year
Operating runway
16.4mo
months of highly liquid reserves at operating expense rate▲ +8% vs prior filing year
Surplus margin
-2%
revenue over expenses, this year▲ +69% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$770K
FY2025▼ -1%
Expenses
$784K
FY2025▼ -5%
Total assets
$1.6M
FY2025▼ -4%
Total liabilities
$271K
FY2025▼ -16%
Total revenue
$770K
Pt VIII · Ln 12
Total expenses
$784K
Pt IX · Ln 25
Net assets
$1.3M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$14K
Total assetsPt X · Ln 16$1.6M
Program-expense ratioPt IX · col B74%
Voting members of governing bodyPt I · Ln 315
Independent voting membersPt I · Ln 415
Mission & Programs · Part III

Where the work happens

1 program service account for $581K of program spending, described in the organization's own filed words · FY2024.
01

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…

$581Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CComputers4kids
EINHdr · item D54-1996936
Principal addressHdr · item CCharlottesvle, VA
WebsiteHdr · item Jc4kclubhouse.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MVA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFYouth Development (O50)
Ruling yearIRS BMFOct 2000

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a15
Independent voting membersPt VI · Ln 1b15
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Director
$97,247Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Kala Somerville’s $97K as Executive Director is at the 85th percentile of top reported officer pay among 1984 $100K–1M youth development 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 · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Kala Somerville$97,247$88,887$83,013$78,998$73,700$55,000

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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Statement of Revenue

Part VIII
Contributions & grants$734K · 95%
Investment income$22K · 3%
Other revenue$14K · 2%
Contributions & grants95%$734K
Investment income3%$22K
Other revenue2%$14K
— government grantsLn 1e$91K
Total revenueLn 12$770K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.74 Management & general $0.10 Fundraising $0.16
Program services74%$581K
Management & general10%$75K
Fundraising16%$128K
Total functional expensesLn 25$784K

Balance Sheet

Part X · end of year
CashLn 1$946K
Total assetsLn 16$1.6M
Total liabilitiesLn 26$271K
Total net assetsLn 32$1.3M
Months of cash on handcomputed14.5

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.1M · Operating expenses/yr $784K
16.4 months
Where the money goes
Program services
Program services $581K · Total expenses $784K
74%
Management & General
Management & general $75K · Total expenses $784K
10%
Fundraising
Fundraising $128K · Total expenses $784K
16%
Cost to raise $1
Fundraising expense (3-yr avg) $94K · Solicited contributions (3-yr avg) $696K
$0.14 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $734K · Total revenue $770K
95%
Government reliance
Government grants $91K · Total revenue $770K
12%
Earned-income share
Program service revenue $0 · Total revenue $770K
0%
Investment reliance
Investment income $22K · Total revenue $770K
+3%
Program self-sufficiency
Program service revenue $0 · Total expenses $784K
0%
Growth & trend
Revenue growth (YoY)
This year $770K · Prior year $778K
-1%
Revenue CAGR
FY2019 $530K · FY2024 $770K
+8%
Net-asset trend (YoY)
End of year $1.3M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $770K · Expenses $784K
-2%
Liabilities-to-Assets
Total liabilities — · Total assets $1.6M
Net-asset ratio
Net assets $1.3M · Total assets $1.6M
83%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) $125K · Total assets (Pt X, ln 16) $1.6M
8%
People & payroll
Highest Reported Total Compensation
Individual Kala Somerville · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $97K · Total expenses $784K
12%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $479K · Total expenses $784K
61%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 74%
Overhead ratio 10%
Fundraising cost ratio 17%
Revenue growth -1%
Accounting fee ratio 2%

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.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 2 funders$35K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$770K revenue · viewing · ⤓ 990 PDF
FY2024$778K revenue · ⤓ 990 PDF
FY2023$818K revenue · ⤓ 990 PDF
FY2022$913K revenue · ⤓ 990 PDF
FY2021$880K revenue · ⤓ 990 PDF
FY2020$530K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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