Form 990 for tax year 2022
Filed by TECH FRONTIER DBA FAB LAB EL PASO.
Totals
- Total revenue
- $589,191
- Total expenses
- $532,225
- Contributions and grants received
- $589,191
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $367,184
- Total liabilities, end of year
- $80,986
- Net assets or fund balances, end of year
- $286,198
- Program services expenses (Part IX)
- $390,805
- Management and general expenses
- $141,249
- Fundraising expenses
- $171
- Program service expenses (Part III)
- $390,805
Program services were 73.4% 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)
$10,304
-
1f · All other contributions, gifts and grants
$578,887
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $93,077 · management and general $93,077
-
7 · Other salaries and wages
total $130,842 · program services $130,842
-
8 · Pension plan contributions
total $785 · program services $667 · management and general $118
-
10 · Payroll taxes
total $19,867 · program services $12,747 · management and general $7,120
-
11b · Fees: legal
total $391 · program services $332 · management and general $59
-
11c · Fees: accounting
total $241 · program services $205 · management and general $36
-
12 · Advertising and promotion
total $3,812 · program services $3,241 · management and general $571
-
13 · Office expenses
total $9,898 · program services $8,414 · management and general $1,484
-
14 · Information technology
total $1,330 · program services $1,131 · management and general $199
-
16 · Occupancy
total $20,399 · program services $17,341 · management and general $3,058
-
17 · Travel
total $4,369 · program services $3,714 · management and general $655
-
19 · Conferences, conventions and meetings
total $105 · program services $89 · management and general $16
-
22 · Depreciation, depletion and amortization
total $91,782 · program services $78,024 · management and general $13,758
-
23 · Insurance
total $2,885 · program services $2,453 · management and general $432
-
24a · Other expenses: Supplies & Materials
total $66,401 · program services $56,447 · management and general $9,954
-
24b · Other expenses: Vehicle Expense
total $3,336 · program services $2,786 · management and general $550
-
24c · Other expenses: Bank/Merchant Fees
total $254 · program services $145 · management and general $103 · fundraising $6
-
24d · Other expenses: QuickBooks Fees-Payroll fees
total $4,244 · program services $3,608 · management and general $636
-
24e · All other expenses
total $78,207 · program services $68,619 · management and general $9,423 · fundraising $165
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $148,210 · end of year $293,680
-
2 · Savings and temporary cash investments
beginning of year $600 · end of year $600
-
10a · Land, buildings and equipment: cost or other basis
$136,690
-
10b · Land, buildings and equipment: accumulated depreciation
$63,786
-
10c · Land, buildings and equipment, net
beginning of year $63,786 · end of year $72,904
-
24 · Unsecured notes and loans payable
beginning of year $68,538 · end of year $68,539
-
25 · Other liabilities
beginning of year $10,848 · end of year $12,447
-
31 · Retained earnings, endowment or other funds
beginning of year $133,210 · end of year $286,198
Mission and programs · 2022
Mission
Provide Open-Door, Open-Acccess, Grassroots, Community Space, Hardware Software and Resource Support for Education, Research and Development
Activities or mission (Part I)
Provide OpenDoor OpenAccess Grassroots Community Space Hardware Software and Resource Support for Education Research and Developement
-
Consulting & Professional Development
Expenses $5,106 · Revenue $112,050
-
Grants & Contributions
Expenses $318,923 · Grants $403,539 · Revenue $413,955
-
General Workshop
Expenses $66,776 · Revenue $59,590
As filed on the 2022 return.
Listed in Part VII
-
G ArriagaG ARRIAGA
Board Pres
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Cathy ChenCATHY CHEN
Exec Dir
- Total calculated
- $93,077
- From this org
- $93,077
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Barbara WalkerBARBARA WALKER
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
J ChildressJ CHILDRESS
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
David FigueroaDAVID FIGUEROA
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Ersela KripaERSELA KRIPA
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
C SoderbergC SODERBERG
Board Member
- Total calculated
- $0
- Hours/week
- 3
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349315078
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.