2024-07-26T12:19:53-04:00 2023-12-31 562344058 DREHER MARTIN CPAS PA 6739 FALLS OF NEUSE RD STE M RALEIGH NC 27615 990 2023-01-01 743108814 KRAMDEN INSTITUTE INC KRAM 9192931133 5010 NC HWY 55 DURHAM NC 27713 CYNDY YU-ROBINSON ED 9192931133 2024-07-25 false DOUG DREHER P00543597 9195109399 2024-07-25 2023 2024-08-08 14:25:15Z CYNDY YU-ROBINSON 5010 NC HWY 55 DURHAM NC 27713 2191878 false X WWW.KRAMDEN.ORG X 2003 NC PROVIDNG TECHNOLOGY TOOLS AND TRAINING TO BRIDGE THE DIGITAL DIVIDE 14 14 38 797 0 1369647 1056276 1245450 1112023 19298 21973 2050 1606 2636445 2191878 0 0 923446 1217883 0 228061 1719826 1337627 2643272 2555510 -6827 -363632 4602402 4415214 1399089 1486396 3203313 2928818 X TO PROVIDE TECHNOLOGY TOOLS AND TRAINING TO BRIDGE THE DIGITAL DIVIDE. false false 2110688 1112023 KRAMDEN'S MISSION IS ADVANCING EQUITABLE ACCESS TO DEVICES, CONNECTIVITY, AND TECHNOLOGY EDUCATION. SINCE 2003, KRAMDEN HAS AWARDED MORE THAN 55,000 COMPUTERS ACROSS NORTH CAROLINA, TAUGHT TECHNOLOGY SKILLS TO MORE THAN 12,000 PEOPLE OF ALL AGES, AND RECYCLED MORE THAN 2 MILLION POUNDS OF E- WASTE. KRAMDEN'S BIGGEST EXPENSE CATEGORIES ARE SALARIES FOR OUR EDUCATIONAL AND TECHNICAL OPERATIONS STAFF (60%), DEVICES AND PARTS (20%), AND DONATED EQUIPMENT ACQUISITION AND RECYCLING (20%). THESE CHIEF ACTIVITIES ENABLE US TO PROVIDE REFURBISHED DESKTOPS TO K-12 STUDENTS (KTS PROGRAM), LOW COST DEVICES TO LOW INCOME ADULTS (TAP PROGRAM) AND TO NON- PROFIT ORGANIZATIONS, SCHOOLS, AND CHURCHES (TECH EQUIPMENT PARTNERS PROGRAM), AND DEVICES TO PEOPLE WHO COMPLETE A FREE 8-HOUR COMPUTER BASICS CLASS. 2110688 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 8 0 38 true false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false false true true true true false false false false NC X X NAHOMY GARCIA-PEREZ 9192931133 5010 NC HW 55 SUITE J DURHAM NC 27713 CYNDY YU-ROBINSON ED 40.00 X 94773 0 12575 JOHN WILSON CHAIR 1.50 X X 0 0 0 DEREK KELLY VICE CHAIR 1.00 X X 0 0 0 RICHARD MARTIN CPA TREASURER 0.50 X X 0 0 0 DAVE COSTAR SECRETARY 0.50 X X 0 0 0 MARK D DIBNER FOUNDER 1.00 X 0 0 0 THOMAS DEKLE BOARD MEMBER 0.50 X 0 0 0 KURT SCHMIDT BOARD MEMBER 0.50 X 0 0 0 LUIS HERNANDEZ BOARD MEMBER 0.50 X 0 0 0 MIA BAILEY BOARD MEMBER 0.50 X 0 0 0 TRACY STERNBERG BOARD MEMBER 0.50 X 0 0 0 SAMUEL CAMPBELL BOARD MEMBER 0.50 X 0 0 0 MARIA ROSA RANGEL BOARD MEMBER 0.50 X 0 0 0 KEVIN LYN BOARD MEMBER 0.50 X 0 0 0 TIMERI ANDERSON BOARD MEMBER 0.50 X 0 0 0 94773 12575 false false false 1056276 560594 1056276 EBAY SALES 541519 513830 513830 DIGITAL LITERACY 541519 324625 324625 IN-HOUSE 541519 85053 85053 COMPUTER SPONSORSHIP-TAP 541519 72417 72417 NONPROFIT SALES 541519 64584 64584 51514 51514 1112023 21973 21973 REFUNDS 561000 1591 1591 OTHER 561000 15 15 1606 2191878 1113629 21973 107348 80511 10735 16102 970973 728230 97097 145646 7117 5337 712 1068 49959 37469 4996 7494 82486 61865 8249 12372 13385 10039 1339 2007 13353 10015 1335 2003 9920 9920 38300 38300 32036 32036 35831 29424 6407 17435 15866 1046 523 20788 16630 4158 46473 34855 4647 6971 73854 55391 7385 11078 19858 14894 1986 2978 IN-KIND COMPUTER REFURBIS 620137 620137 COMPUTER DISTRIBUTION 133285 133285 FEDERAL AND STATE GRANT 50000 50000 COMPUTER REFURBISH 35534 35534 177438 100870 66669 9899 2555510 2110688 216761 228061 408834 114512 997821 1008218 120718 309348 14450 54578 595124 535582 2609747 218585 2461329 2391162 4126 1814 4602402 4415214 2874 12987 40000 157374 1338391 1287940 17824 28095 1399089 1486396 X 3082595 2628980 120718 299838 3203313 2928818 4602402 4415214 X -363632 -2312 91449 X false true X true false X 1016413 1078487 1911832 1268520 1056276 6331528 939039 957404 936544 1247500 1113629 5194116 1955452 2035891 2848376 2516020 2169905 11525644 5900 4400 25000 360466 729760 1125526 16459 751 95515 112725 22359 5151 25000 455981 729760 1238251 10287393 2854 3276 1327 4298 21973 33728 2854 3276 1327 4298 21973 33728 1958306 2039167 2849703 2520318 2191878 11559372 0.89000 0.94840 0.00000 0.00000 X SUPPORTING SCHEDULE UNUSUAL GRANT STOCK DONATION - CONVERTED TO CASH 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 522850 522850 1841624 1841624 218585 -218585 245273 245273 2391162 ACCRUED EXPENSES 26347 COASTAL CREDIT CARD 7997 1533 NCDOR SALES TAX PAYABLE 215 28095 X 2300950 -2312 403926 401614 1899336 292542 292542 2191878 2575445 41080 41080 2534365 21145 21145 2555510 SCHEDULE D, PAGE 3, PART X THE ENTITY HAS OPEN TAX YEARS WITH BOTH THE INTERNAL REVENUE SERVICE AND THE NORTH CAROLINA DEPARTMENT OF REVENUE FROM 2020 THROUGH 2023. SCHEDULE D, PAGE 4, PART XI, LINE 2D 2023 GRANT RECEIVABLE 275,000 2023 ACCOUNTS RECEIVABLE 54,578 2023 PROMISE TO GIVE 34,348 2022 REFUNDABLE ADVANCE 40,000 SCHEDULE D, PAGE 4, PART XI, LINE 4B 2022 PLEDGES RECEIVABLE 36,000 2022 PROMISE TO GIVE 84,718 2023 REFUNDABLE ADVANCE 40,000 DIGITAL LITERACY INCOME 117,374 COMPUTER SPONSORSHIP-KTS 5,000 EVENT SPONSORSHIP 5,000 NONPROFIT SALES 1,613 COMPUTER SPONSORSHIP-TAP 2,837 SCHEDULE D, PAGE 4, PART XII, LINE 2D 2023 ACCRUED SALARIES 26,347 2023 ACCOUNTS PAYABLE 12,985 2023 CREDIT CARD PAYABLE 1,533 2023 TAX PAYABLE 215 SCHEDULE D, PAGE 4, PART XII, LINE 4B 2022 ACCRUED SALARIES 18,270 2022 ACCRUED HEALTHCARE/IRA 2,875 X 22 560594 false false false FORM 990, PAGE 2, PART III, LINE 4A KRAMDEN'S MISSION IS ADVANCING EQUITABLE ACCESS TO DEVICES, CONNECTIVITY, AND TECHNOLOGY EDUCATION. SINCE 2003, KRAMDEN HAS AWARDED MORE THAN 55,000 COMPUTERS ACROSS NORTH CAROLINA, TAUGHT TECHNOLOGY SKILLS TO MORE THAN 12,000 PEOPLE OF ALL AGES, AND RECYCLED MORE THAN 2 MILLION POUNDS OF E- WASTE. KRAMDEN'S BIGGEST EXPENSE CATEGORIES ARE SALARIES FOR OUR EDUCATIONAL AND TECHNICAL OPERATIONS STAFF (60%), DEVICES AND PARTS (20%), AND DONATED EQUIPMENT ACQUISITION AND RECYCLING (20%). THESE CHIEF ACTIVITIES ENABLE US TO PROVIDE REFURBISHED DESKTOPS TO K-12 STUDENTS (KTS PROGRAM), LOW COST DEVICES TO LOW INCOME ADULTS (TAP PROGRAM) AND TO NON- PROFIT ORGANIZATIONS, SCHOOLS, AND CHURCHES (TECH EQUIPMENT PARTNERS PROGRAM), AND DEVICES TO PEOPLE WHO COMPLETE A FREE 8-HOUR COMPUTER BASICS CLASS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER, RICHARD MARTIN, BEFORE IT IS SIGNED AND SUBMITTED. IN ADDITION, THE BOARD HAS ACCESS TO THE 990 FOR REVIEW AS WELL. FORM 990, PAGE 6, PART VI, LINE 12C ANY CONFLICT OF INTEREST, POTENTIAL CONFLICT OF INTEREST, OR THE APPEARANCE OF A CONFLICT OF INTEREST IS TO BE REPORTED TO THE EXECUTIVE DIRECTOR OF CHAIRMAN OF THE BOARD OF DIRECTORS IMMEDIATELY. FORM 990, PAGE 6, PART VI, LINE 19 THE FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE TO VIEW ON A WEBSITE THAT DIRECTS THE PUBLIC TO NON-PROFIT ORGANIZATIONS. FORM 990, PART XI, LINE 9 2023 GRANT RECEIVABLE 275,000 2023 ACCOUNTS RECEIVABLE 54,578 2023 PROMISE TO GIVE 34,348 2022 REFUNDABLE ADVANCE 40,000 2022 PLEDGES RECEIVABLE -36,000 2022 PROMISE TO GIVE -84,718 2023 REFUNDABLE ADVANCE -40,000 DIGITAL LITERACY INCOME -117,374 COMPUTER SPONSORSHIP-KTS -5,000 EVENT SPONSORSHIP -5,000 NONPROFIT SALES -1,613 COMPUTER SPONSORSHIP-TAP -2,837 2023 ACCRUED SALARIES -26,347 2023 ACCOUNTS PAYABLE -12,985 2023 CREDIT CARD PAYABLE -1,533 2023 TAX PAYABLE -215 2022 ACCRUED SALARIES 18,270 2022 ACCRUED HEALTHCARE/IRA 2,875 ACCRUAL TO CASH ADJUSTMENT 0 ACCRUAL TO CASH ADJUSTMENT 0 TOTAL 91,449