Totals
- Total revenue
- $3,286,648
- Total expenses
- $1,428,778
- Contributions and grants received
- $3,209,025
- Grants paid
- $0
- Program service revenue
- $91,967
- Investment income
- -$14,344
- Other revenue
- $0
- Total assets, end of year
- $6,928,672
- Total liabilities, end of year
- $1,534,849
- Net assets or fund balances, end of year
- $5,393,823
- Program services expenses (Part IX)
- $1,383,181
- Management and general expenses
- $18,978
- Fundraising expenses
- $26,619
- Program service expenses (Part III)
- $1,383,181
Program services were 96.8% 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)
$2,939,264
-
1f · All other contributions, gifts and grants
$269,761
-
2a · Program service revenue: RENTAL INCOME
total $60,378 · unrelated business $60,378
-
2b · Program service revenue: PROGRAMS OTHER
total $20,450 · related or exempt $20,450
-
2c · Program service revenue: ENTRY LEVEL
total $11,000 · related or exempt $11,000
-
2d · Program service revenue: OTHER INCOME
total $139 · unrelated business $139
-
3 · Investment income
total $1 · related or exempt $1
-
7b · Less cost or other basis and sales expenses
other assets $14,345
-
7c · Gain or loss
other assets -$14,345
-
7d · Net gain or loss
total -$14,345 · related or exempt -$14,345
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $532,082 · program services $531,380 · management and general $653 · fundraising $49
-
11g · Fees: other
total $214,533 · program services $194,062 · management and general $10,221 · fundraising $10,250
-
12 · Advertising and promotion
total $19,810 · program services $17,687 · management and general $123 · fundraising $2,000
-
13 · Office expenses
total $30,851 · program services $30,054 · management and general $684 · fundraising $113
-
16 · Occupancy
total $16,237 · program services $15,643 · management and general $463 · fundraising $131
-
17 · Travel
total $4,829 · program services $4,078 · management and general $33 · fundraising $718
-
20 · Interest
total $64,810 · program services $64,810
-
22 · Depreciation, depletion and amortization
total $198,048 · program services $198,048
-
23 · Insurance
total $54,880 · program services $50,474 · management and general $4,406
-
24a · Other expenses: PROGRAM SUPPLIES & ASSESS
total $144,182 · program services $142,861 · management and general $1,241 · fundraising $80
-
24b · Other expenses: BAD DEBTS
total $60,966 · program services $60,966
-
24c · Other expenses: BUSINESS DEVELOPMENT
total $39,390 · program services $26,004 · management and general $108 · fundraising $13,278
-
24d · Other expenses: FLEET EXPENSES
total $24,307 · program services $24,034 · management and general $273
-
24e · All other expenses
total $23,853 · program services $23,080 · management and general $773
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $142,056 · end of year $92,427
-
4 · Accounts receivable
beginning of year $312,809 · end of year $75,000
-
7 · Other notes and loans receivable
beginning of year $717,121 · end of year $1,307,505
-
9 · Prepaid expenses and deferred charges
beginning of year $40,670
-
10a · Land, buildings and equipment: cost or other basis
$3,568,434
-
10b · Land, buildings and equipment: accumulated depreciation
$420,425
-
10c · Land, buildings and equipment, net
beginning of year $2,883,859 · end of year $3,148,009
-
15 · Other assets
beginning of year $1,073,268 · end of year $2,305,731
-
17 · Accounts payable and accrued expenses
beginning of year $428,191 · end of year $599,656
-
19 · Deferred revenue
end of year $17,700
-
25 · Other liabilities
beginning of year $1,164,739 · end of year $917,493
-
27 · Net assets without donor restrictions
beginning of year $3,576,853 · end of year $5,393,823
Mission and programs · 2022
Mission
SEE SCHEDULE O
Activities or mission (Part I)
SEEK GRANTS, FUNDING SOURCES AND EDUCATE THE COMMUNITY ABOUT THE AMERICAN MANUFACTURING SKILLS INITIATIVE BY BRINGING TOGETHER GOVERNMENT, EDUCATION, AND INDUSTRY TO WORK TOGETHER ON BUILDING SOLUTIONS FOR WORKFORCE DEVELOPMENT THROUGH APPRENTICENSHIP TRAINING.
-
THE 2-WEEK BOOTCAMP CONSISTS OF MULTIPLE HANDS-ON PROJECTS, BLUEPRINT AND PRECISION MEASUREMENT, INTRO TO SOLDERING, ELECTRICAL & MECHATRONICS, TOURS OF LOCAL MANUFACTURER, OSHA 10 SAFETY CERTIFICATION, EMPLOYABILITY SKILLS ASSESSMENT AND INTERNVIEW COACHING. ALL PARTICIPANTS WHO SUCCESSFULLY COMPLETE THE BOOTCAMP RECEIVE A CERTIFICATE OF COMPLETION AND ARE GUARANTEED INTERVIEWS WITH MULTIPLE COMPANIES.
Expenses $131,923
-
THE AMSKILLS APPRENTICENSHIP IS AN EMPLOYER-SPONSORED PROGRAM, REGISTERED WITH THE FLORIDA DEPARTMENT OF EDUCATION THAT PROVIDES COMPETENCY-BASED TRAINING FOR CNC SETUP PROGRAMMER AND MECHATRONICS TECHNICIAN FIELDS.
Expenses $1,190,292 · Revenue $11,000
-
ALL OTHER ACCOMPLISHMENTS
Expenses $60,966 · Revenue $80,967
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tom MudanoTOM MUDANO
EXECUTIVE OF
- Total calculated
- $98,000
- From this org
- $98,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Peter BuczynskyPETER BUCZYNSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Derek DiazDEREK DIAZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leroy Yancey JrLEROY YANCEY JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew LaflinANDREW LAFLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Joseph McGeeDR JOSEPH MCGEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Viggo NielsenVIGGO NIELSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lori RomanoLORI ROMANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott SpoerlsSCOTT SPOERLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn StarkeyKATHRYN STARKEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Roy SweatmanROY SWEATMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Suzy TeeleSUZY TEELE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401939349301115
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