Unlocked Labs
- Assets
- $1.4m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 15
- Location
- Saint Louis, MO
- Founding
- 11/2017
- Data as of
- 12/2023
- EIN
- 37-1871086
Organization Overview
Unlocked Labs is located in Saint Louis, MO. The organization was established in 2017. According to its NTEE Classification (I02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2023, Unlocked Labs employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Unlocked Labs is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Unlocked Labs generated $1.9m in total revenue.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER CITIZENS WITH TOOLS AND DATA THAT LEAD TO MORE EFFECTIVE GOVERNMENT, A MORE ENGAGED COMMUNITY, AND A MORE EQUITABLE SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AS A FUNCTION OF OUR UNLOCKED PRISON EDUCATION INITIATIVE, UNLOCKED LABS SETUP COMPUTER LABS IN 4 PRISONS IN 2022, 2 OF WHICH WERE INTERNET CONNECTED. ADDITIONALLY, WE ADDED CODING PROGRAMS TO TWO PRISONS AS WELL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Haley Shoaf President, Executive Director | Officer | 40 | $50,614 |
Jessica Hicklin Vice President | Trustee | 40 | $59,835 |
Peter Tosto Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,848,257 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,848,257 |
| Total Program Service Revenue | $28,261 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,876,518 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $112,532 |
| Compensation of current officers, directors, key employees. | $5,772 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $222,976 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,193 |
| Payroll taxes | $28,927 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $750 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $165,438 |
| Advertising and promotion | $2,251 |
| Office expenses | $5,822 |
| Information technology | $4,068 |
| Royalties | $0 |
| Occupancy | $4,002 |
| Travel | $24,590 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,331 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,569 |
| All other expenses | $622 |
| Total functional expenses | $624,711 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,395,108 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $52,250 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,447,358 |
| Accounts payable and accrued expenses | $6,472 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,472 |
| Net assets without donor restrictions | $506,155 |
| Net assets with donor restrictions | $934,731 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,447,358 |