Totals
- Total revenue
- $199,847
- Total expenses
- $133,017
- Contributions and grants received
- $97,322
- Grants paid
- $0
- Program service revenue
- $102,525
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $0
- Total assets, end of year
- $128,426
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $128,426
- Program service expenses (Part III)
- $40,800
Program services were 30.7% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
To provide instruction in career and technical education.
-
After School Enrichment: Three times a week we provide after school activities to over 50 children who are identified as at risk. These activities include woodworking, art, electronics, digital fabrication, coding and more.
Expenses $16,432
-
STEM, career and technical education to local youth from public and private schools in our region. We work with students in grades 5-10 who participant in 4 - 6 week sessions at our facility learning design, engineering, robotics, electronics and digital fabrication.
Expenses $5,475
-
Adult classes in woodworking, metal working, sewing, textiles, digital fabrication and related manual arts. Each week we offer between one and four classes lasting 2 to 3 hours in the aforementioned subjects. These classes are available at a low cost and we offerscholarships to those in need. In addition we provide open shop space to work on individual projects.
Expenses $18,893
As filed on the 2023 return.
Listed in Part IV
-
Amanda Lawrence
Chair, Board of Directors
- Total calculated
- $0
- Hours/week
- 1
-
Kirby Ederly
Director
- Total calculated
- $0
- Hours/week
- 1
-
William Ayer
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Marjin Wall
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laurie Stanton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Fink
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 2 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401249349201100
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