Totals
- Total revenue
- $657,314
- Total expenses
- $772,030
- Contributions and grants received
- $342,349
- Grants paid
- $0
- Program service revenue
- $314,965
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $154,936
- Total liabilities, end of year
- $14,839
- Net assets or fund balances, end of year
- $140,097
- Program services expenses (Part IX)
- $447,137
- Management and general expenses
- $324,893
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $447,137
Program services were 57.9% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$18,500
-
1f · All other contributions, gifts and grants
$323,849
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Provide educational curriculum and trainining
total $314,965 · related or exempt $314,965 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $138,333 · program services $69,166 · management and general $69,167
-
7 · Other salaries and wages
total $114,712 · program services $41,539 · management and general $73,173
-
10 · Payroll taxes
total $20,114 · program services $8,800 · management and general $11,314
-
11c · Fees: accounting
total $5,406 · management and general $5,406
-
11g · Fees: other
total $302,174 · program services $231,894 · management and general $70,280
-
12 · Advertising and promotion
total $27,648 · program services $13,655 · management and general $13,993
-
13 · Office expenses
total $82,118 · program services $52,850 · management and general $29,268
-
16 · Occupancy
total $25,139 · program services $17,293 · management and general $7,846
-
17 · Travel
total $18,980 · program services $3,431 · management and general $15,549
-
19 · Conferences, conventions and meetings
total $3,107 · management and general $3,107
-
20 · Interest
total $2,416 · management and general $2,416
-
22 · Depreciation, depletion and amortization
total $8,588 · management and general $8,588
-
23 · Insurance
total $403 · management and general $403
-
24a · Other expenses: Job Supplies
total $4,377 · program services $4,025 · management and general $352 · fundraising $0
-
24b · Other expenses: Meals and catering
total $15,092 · program services $1,061 · management and general $14,031 · fundraising $0
-
24c · Other expenses: Testing fees
total $3,423 · program services $3,423 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $263,327 · end of year $150,990
-
10a · Land, buildings and equipment: cost or other basis
$45,134
-
10b · Land, buildings and equipment: accumulated depreciation
$41,188
-
10c · Land, buildings and equipment, net
beginning of year $8,150 · end of year $3,946
-
17 · Accounts payable and accrued expenses
beginning of year $16,664 · end of year $14,839
-
27 · Net assets without donor restrictions
beginning of year $254,813 · end of year $140,097
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
We aim to close the skills gap and improve economic opportunities for our community through computer science advocacy and integration, digital skilling and workforce development.
-
Miami EdTech provides educators, community members, and students with the tools they need to launch exciting careers in the fast growing, well-paying world of computer science. Over the past year, we've worked with teachers, students, and the community to help make computer science a pathway through training, professional development, and curriculum development.
Expenses $447,137 · Revenue $314,965
As filed on the 2023 return.
Listed in Part VII
-
Juan Carlos Vazquez
President & CEO
- Total calculated
- $138,333
- From this org
- $138,333
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Justin Pinn
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Evan Leaphart
Vice-Chair
- Total calculated
- $0
- Hours/week
- 2
-
LaCriscia Fowlkes
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Max Ringelheim
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sanjay Jhav
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 18 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401729349301125
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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