2024-06-24T07:39:36-05:00 2023-12-31 455494185 DESROCHES PARTNERS LLP 840 GESSNER RD STE 350 HOUSTON TX 77024 990 2023-01-01 261460311 COMP-U-DOPT INC COMP 2817295511 1602 AIRLINE DRIVE HOUSTON TX 77009 MEGAN STECKLY CEO 7132288600 2024-06-24 1 MEGAN STECKLY 999009999 1 AARON MACPHIE CPA P00451993 7133600800 2024-06-17 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MEGAN STECKLY 1602 AIRLINE DRIVE HOUSTON TX 77009 25220445 0 X WWW.COMPUDOPT.ORG X 2007 TX PROVIDING TECHNOLOGY ACCESS AND EDUCATION TO UNDERSERVED YOUTH 14 14 173 1609 0 0 18622654 24662564 205521 211803 49197 258600 91060 10424 18968432 25143391 0 0 0 0 3038857 5163640 0 0 1086615 7881342 16129200 10920199 21292840 8048233 3850551 16409296 20733426 2534733 3008312 13874563 17725114 X PROVIDING TECHNOLOGY ACCESS AND EDUCATION TO UNDERPRIVILIEGED CHILDREN 0 0 4451818 0 COMPUTER ADOPTION - WE HOST COMMUNITY-BASED EVENTS TO DISTRIBUTE RECENTLY RETIRED CORPORATE COMPUTERS THAT HAVE BEEN RECONDITIONED. THE COMPUTER ADOPTION PROGRAM IS HIGHLY EFFICIENT, ALLOWING US TO DISTRIBUTE HUNDREDS OF DEVICES IN JUST A FEW HOURS. DISTRIBUTION EVENTS ARE HELD IN PARTNERSHIP WITH COMMUNITY-BASED ORGANIZATIONS, BRINGING DEVICES TO THE NEIGHBORHOODS THAT ARE MOST IN NEED AND ELIMINATING BARRIERS OF TIME AND TRANSPORTATION. THE COMPUTERS ARE FREE TO RECIPIENTS. TO QUALIFY FOR A COMPUTER, A FAMILY MUST NOT HAVE ACCESS TO A WORKING COMPUTER AT HOME AND MUST HAVE A CHILD IN PRE-K-12 EDUCATION (UP TO AGE 26). FAMILIES ARE THEN SELECTED TO RECEIVE A COMPUTER THROUGH A LOTTERY SYSTEM. COMPUTERS COME WITH TWO YEARS OF FREE TECH SUPPORT.COMPUDOPT HAS BEEN IN THE DEVICE ACCESS AND DIGITAL INCLUSION SECTOR FOR OVER 16 YEARS WITH AN EVIDENCE-BASED RECORD OF SUCCESSFULLY DEPLOYING TENS OF THOUSANDS OF COMPUTERS TO UNDER-RESOURCED COMMUNITIES ACROSS THE COUNTRY. TO SATISFY THE DEMAND FOR DEVICES, COMPUDOPT HAS DEVELOPED THE INTERNAL CAPACITY TO COLLECT, REFURBISH, AND REDISTRIBUTE SURPLUS AND RETIRED COMPUTERS FROM SEVERAL PHYSICAL SITES IN THE U.S. 4031436 0 CONNECTIVITY - CONNECTIVITY IS A CRITICAL COMPONENT TO SOLVING THE DIGITAL DIVIDE. COMPUDOPT OFFERS A SUSTAINABLE AND LONG-TERM CONNECTIVITY SOLUTION FOR COMMUNITIES. THIS TECHNOLOGY INFRASTRUCTURE ALLOWS HOUSEHOLDS THE OPPORTUNITY TO CONNECT FOR FREE TO 50MBS DOWNLOAD SPEED ENABLING EVERY INDIVIDUAL FAMILY MEMBER TO ACCESS DISTANCE LEARNING, VIRTUAL ENRICHMENT, TELEHEALTH, APPLY FOR JOBS, UPSKILL, AND ACCESS THE WEALTH OF OTHER SERVICES AVAILABLE ONLY ONLINE. OUR GOAL IS TO HELP THE MOST UNDER-CONNECTED GET QUALITY SERVICE. WE KNOW THAT IT'S MORE THAN JUST AFFORDABILITY THAT CAN HOLD FAMILIES BACK FROM ACCESS; IT'S ABOUT TRUST, RELEVANCE, AND SUSTAINABILITY. WE'VE SEEN THAT SIMPLY TAKING THE TIME TO REALLY LISTEN TO OUR COMMUNITY MEMBERS AND PROVIDING HANDS-ON CASE MANAGEMENT SUBSTANTIALLY INCREASES THEIR CONFIDENCE AND ABILITY TO GET CONNECTED. 7816222 0 TECH EDUCATION - WE TEACH HANDS-ON CURRICULUM-BASED PROGRAMS TO 1ST-12TH GRADE STUDENTS ON SCHOOL CAMPUSES AND AT COMMUNITY SITES, BUILDING THEIR CONFIDENCE IN USING NEW TECHNOLOGIES AND HELPING THEM DEVELOP SKILLS ALIGNED WITH HIGH-DEMAND CAREERS. EACH COHORT SERVES UP TO 15 STUDENTS AND THEY ATTEND ONE TO TWO SESSIONS PER WEEK OVER 10-12 WEEKS OR CAMP SESSIONS OVER SCHOOL BREAKS FOR 20-25 HOURS. EACH STUDENT WHO GRADUATES FROM OUR 3RD-12TH GRADE PROGRAMS RECEIVES A FREE COMPUTER. 2350264 211803 2350264 211803 18649740 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 173 1 0 0 0 0 0 1 1 0 1 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 0 1 1 1 1 0 X X X EMMA BENTON 7132288600 1602 AIRLINE DRIVE HOUSTON TX 77009 CARLYN BURTON DIRECTOR 1.00 X 0 0 0 JOHN OSHA PRESIDENT 1.00 X 0 0 0 BRIAN WILLIAMS VICE PRESIDENT 1.00 X 0 0 0 KIMBERLY PENN DIRECTOR 1.00 X 0 0 0 VARUN BABBILI DIRECTOR 1.00 X 0 0 0 SCOTT HARLAN SECRETARY 1.00 X 0 0 0 LAURIE TUZO DIRECTOR 1.00 X 0 0 0 CURT MORGAN DIRECTOR 1.00 X 0 0 0 JILL BILLHORN DIRECTOR 1.00 X 0 0 0 GENESIS DRAPER DIRECTOR 1.00 X 0 0 0 ALLISON PORTERFIELD DIRECTOR 1.00 X 0 0 0 JOHN SOUSA DIRECTOR 1.00 X 0 0 0 MEGAN STECKLY CEO 40.00 X 271667 0 0 EMMA BENTON CFO 40.00 X 106515 0 0 ALLISON KATARSKI COO 40.00 X 181651 0 0 MICHAEL R ABENSOUR CHIEF IMPACT OFFICER 40.00 X 186604 0 0 CANDICE SCHAEFER CHIEF DEVELOPMENT OFFICER 40.00 X 61979 0 0 808416 0 0 4 0 1 0 0 116254 24546310 3446694 24662564 PROGRAM LICENSING 561499 177560 177560 COMPUTER RECYCLING 541519 34243 34243 211803 258600 258600 87478 116254 77054 10424 10424 25143391 211803 0 269024 4495487 3105109 717399 672979 282531 195149 45087 42295 385622 266356 61538 57728 118517 22646 95871 195511 135043 31200 29268 87959 87959 460733 361224 61770 37739 44850 44850 176166 168112 4027 4027 62870 62870 GIFT IN KIND - SUPPLIES 13278950 13278950 CONSULTANT FEES 971899 671307 155098 145494 AUTO & TRAVEL EXPENSE 371316 276246 90812 4258 MARKETING EXPENSES 88228 77606 7583 3039 272201 91992 178380 1829 21292840 18649740 1556485 1086615 7343692 7823418 1783749 5520562 2685804 1629125 491996 638917 5015014 449388 3285294 4565626 818761 555778 16409296 20733426 132383 897522 1803840 1482184 598510 628606 2534733 3008312 X 0 0 0 0 13874563 17725114 13874563 17725114 16409296 20733426 3850551 0 X X 0 1 X 1 0 X 1828647 8122244 9124641 18622654 24546310 62244496 1828647 8122244 9124641 18622654 24546310 62244496 24284064 37960432 49197 258600 307797 29460 34243 63703 62615996 353621 0.60620 0.74410 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1200000 1200000 300000 54488 245512 1325937 177492 1148445 1041968 98494 943474 1147109 118914 1028195 4565626 BREX INC 991 CURRENT PORTION OF LONG TERM DEBT - FROST BANK 50229 CURRENT PORTION OF OPERATING LEASE LIABILITIES 291462 REFUNDABLE ADVANCES 170000 CONTRACT OBLIGATIONS 12500 PAYROLL LIABILITIES 103424 628606 25143390 0 25143390 0 25143390 0 0 0 0 0 OKTOBERFEST 93367 76147 17220 0 0 0 450 0 36980 WOMEN IN TECH 61852 0 61852 0 0 0 0 0 15 3 48513 40107 8406 0 1419 14634 2146 19849 1561 203732 116254 87478 1419 14634 2596 19849 38556 77054 10424 X 0 0 0 0 0 0 0 0 0 MEGAN STECKLY CEO 271667 0 0 0 0 0 0 0 0 0 271667 0 0 0 MICHAEL R ABENSOUR CHIEF IMPACT OFFICER 186604 0 0 0 0 0 0 0 0 0 186604 0 0 0 ALLISON KATARSKI COO 181651 0 0 0 0 0 0 0 0 0 181651 0 0 0 JOHN OSHA PRESIDENT/BOARD MEMBER 12000 DONATION 0 X LAPTOPS 8852 1903180 COMPARABLE FMV AVG X DESKTOPS 3211 674310 COMPARABLE FMV AVG X KEYBOARDS, MICE, MISC 3991 521854 COMPARABLE FMV AVG X MONITORS 6947 347350 COMPARABLE FMV AVG & 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION B, LINE 11B AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION B, LINE 15 AN AUDIT WAS COMPLETED BY AN INDEPENDENT AUDITOR. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE IS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.