Totals
- Total revenue
- $1,094,225
- Total expenses
- $808,728
- Contributions and grants received
- $670,315
- Grants paid
- $0
- Program service revenue
- $413,281
- Investment income
- $10,629
- Other revenue
- $0
- Total assets, end of year
- $1,064,648
- Total liabilities, end of year
- $574,782
- Net assets or fund balances, end of year
- $489,866
- Program services expenses (Part IX)
- $672,026
- Management and general expenses
- $81,412
- Fundraising expenses
- $55,288
- Program service expenses (Part III)
- $671,602
Program services were 83.1% 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)
$50,000
-
1f · All other contributions, gifts and grants
$620,315
-
1g · Noncash contributions included above
$22,917
-
2a · Program service revenue: Events - Registration Fees Workshops
total $413,281
-
3 · Investment income
total $10,629
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $370,229 · program services $296,183 · management and general $37,023 · fundraising $37,023
-
8 · Pension plan contributions
total $8,267 · program services $6,613 · management and general $827 · fundraising $827
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $27,814 · program services $22,251 · management and general $2,781 · fundraising $2,781
-
11a · Fees: management
total $2,225 · program services $445 · management and general $1,558 · fundraising $222
-
11b · Fees: legal
total $6,000 · program services $1,200 · management and general $4,200 · fundraising $600
-
11c · Fees: accounting
total $26,400 · program services $5,280 · management and general $18,480 · fundraising $2,640
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $41,738 · program services $35,332 · management and general $3,218 · fundraising $3,188
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $22,797 · program services $18,237 · management and general $2,280 · fundraising $2,280
-
17 · Travel
total $8,148 · management and general $4,074 · fundraising $4,074
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,902 · program services $1,522 · management and general $190 · fundraising $190
-
23 · Insurance
total $16,851 · program services $11,533 · management and general $5,318
-
24a · Other expenses: Event Catering and Travel
total $151,719 · program services $151,719
-
24b · Other expenses: Equipment rental
total $36,927 · program services $36,927
-
24c · Other expenses: Team Volunteer Support
total $56,288 · program services $56,288
-
24d · Other expenses: Venue Expense Event Services
total $16,790 · program services $16,790
-
24e · All other expenses
total $14,633 · program services $11,706 · management and general $1,463 · fundraising $1,463
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $306,272 · end of year $53,734
-
2 · Savings and temporary cash investments
beginning of year $237,310 · end of year $643,735
-
4 · Accounts receivable
beginning of year $8,000 · end of year $32,250
-
10a · Land, buildings and equipment: cost or other basis
$13,500
-
10b · Land, buildings and equipment: accumulated depreciation
$7,889
-
10c · Land, buildings and equipment, net
beginning of year $7,513 · end of year $5,611
-
15 · Other assets
beginning of year $25,915 · end of year $329,318
-
17 · Accounts payable and accrued expenses
beginning of year $44,641 · end of year $336,682
-
19 · Deferred revenue
beginning of year $48,500
-
25 · Other liabilities
beginning of year $287,500 · end of year $238,100
-
27 · Net assets without donor restrictions
beginning of year $204,369 · end of year $489,866
Mission and programs · 2023
Mission
The VirginiaFIRST mission is to inspire young people to be science and technology leaders and innovators, by engaging them in exciting mentor-based programs that build science, engineering, and technology skills, that inspire innovation, and that foster well-rounded life capabilities including self-confidence, communication, and leadership.
Activities or mission (Part I)
To inspire youth to be science and technology leaders and innovators, by engaging them in mentor-based programs that build science, engineering, and technology skills.
-
FIRST inspires young people to be science and technology leaders and innovators by engaging them in exciting mentor-based programs that build science, engineering, and technology skills, that inspire innovation, and that foster well-rounded life capabilities including self-confidence, communication, and leadership. FIRST Chesapeake, an independent 501c3 nonprofit, is the official FIRST Partner Organization for FIRST Robotics Competition and FIRST Tech Challenge across the District of Columbia, Maryland, and Virginia as well as FIRST LEGO League Explore in Maryland.
Expenses $671,602 · Grants $625,315 · Revenue $433,281
As filed on the 2023 return.
Listed in Part VII
-
Alex Bryant
Executive Director
- Total calculated
- $111,871
- From this org
- $111,871
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 15 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511349349302801
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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