Form 990 for tax year 2022
Filed by CENTER FOR THE INNOVATIVE TRAINING OF YOUTH INC.
Totals
- Total revenue
- $4,605,122
- Total expenses
- $4,779,364
- Contributions and grants received
- $3,104,928
- Grants paid
- $0
- Program service revenue
- $1,500,194
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,424,657
- Total liabilities, end of year
- $241,893
- Net assets or fund balances, end of year
- $3,182,764
- Program services expenses (Part IX)
- $4,010,471
- Management and general expenses
- $701,227
- Fundraising expenses
- $67,666
- Program service expenses (Part III)
- $4,010,471
Program services were 83.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,018,108
-
1f · All other contributions, gifts and grants
$2,086,820
-
2a · Program service revenue: FEES FOR SERVICES
total $1,500,194 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $450,000 · program services $450,000 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $1,776,439 · program services $1,776,439 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $44,035 · program services $44,035 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $95,639 · program services $95,639 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $185,795 · program services $185,795 · management and general $0 · fundraising $0
-
11a · Fees: management
total $232,903 · program services $232,903 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $90,974 · program services $0 · management and general $90,974 · fundraising $0
-
11g · Fees: other
total $543,013 · program services $220,874 · management and general $254,473 · fundraising $67,666
-
12 · Advertising and promotion
total $180,904 · program services $109,913 · management and general $70,991 · fundraising $0
-
13 · Office expenses
total $78,191 · program services $0 · management and general $78,191 · fundraising $0
-
16 · Occupancy
total $113,329 · program services $0 · management and general $113,329 · fundraising $0
-
17 · Travel
total $129,585 · program services $129,585 · management and general $0 · fundraising $0
-
20 · Interest
total $3,498 · program services $0 · management and general $3,498 · fundraising $0
-
23 · Insurance
total $28,568 · program services $0 · management and general $28,568 · fundraising $0
-
24a · Other expenses: MATERIALS & SUPPLIES
total $734,458 · program services $734,458 · management and general $0 · fundraising $0
-
24b · Other expenses: WEBSITE
total $678 · program services $678 · management and general $0 · fundraising $0
-
24e · All other expenses
total $91,355 · program services $30,152 · management and general $61,203 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $184,747 · end of year $353,585
-
2 · Savings and temporary cash investments
beginning of year $1,578,106 · end of year $732,286
-
3 · Pledges and grants receivable
beginning of year $517,174 · end of year $643,520
-
10a · Land, buildings and equipment: cost or other basis
$1,695,266
-
10c · Land, buildings and equipment, net
beginning of year $1,270,520 · end of year $1,695,266
-
17 · Accounts payable and accrued expenses
beginning of year $24,854 · end of year $41,893
-
23 · Secured mortgages and notes payable
beginning of year $209,900 · end of year $200,000
-
27 · Net assets without donor restrictions
beginning of year $1,938,483 · end of year $1,651,571
-
28 · Net assets with donor restrictions
beginning of year $1,377,310 · end of year $1,531,193
Mission and programs · 2022
Mission
TO PROVIDE SCIENCE, TECHNOLOGY, ENGINEERING AND MATH(STEM)EDUCATION TO UNDER SERVED YOUTH
-
DEPARTMENT OF DEFENSE - STEM NOLA provided hands-on STEM exposure, learning, and early career development activities to military-connected children and their families while building a comprehensive STEM learning ecosystem in certain areas; our major goals focused on (1) continuing establishing military contacts in service areas, (2) Connecting with school boards through military contacts, (3) Kit distribution, (4) Operation Logistics and locations, (5) STEM-focused summer camps. We are actively accomplishing all areas with a total of 2,998 participants.
Expenses $887,777 · Grants $887,777
-
JEFFERSON PARISH SCHOOLS - 3,371 students participated in STEM NOLA's hands-on, inquiry-based activates and events designed to supplement STEM curriculum requirements at every grade level, as well as teacher development packages. Students had the opportunity to learn by asking questions, observing demonstrations completing experiments, building kits and engaging in exciting collaborative projects.
Expenses $381,861 · Revenue $381,861
-
21st CCLC - provided academic enrichment opportunities for 378 children attending low performing schools through the creation of a community learning center for the purpose of assisting students in meeting state and local academic achievement standards in core academic subject areas.
Expenses $204,300 · Grants $204,300
-
SCIENCE, TECHNOLOGY, ENGINEERING AND MATH EDUCATION (STEM) PROVIDED TO UNDERSERVED YOUTH.
Expenses $2,536,533
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DR CALVIN MACKIE
EXEC DIRECTOR AND FOUNDER
- Total calculated
- $332,876
- From this org
- $332,876
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $249,984
- Bonus
- $82,892
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $332,876
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, 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. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 February 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333129349302603
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