Totals
- Total revenue
- $481,763
- Total expenses
- $528,279
- Contributions and grants received
- $36,200
- Grants paid
- $1,100
- Program service revenue
- $445,563
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $16,367
- Total liabilities, end of year
- $62,883
- Net assets or fund balances, end of year
- -$46,516
- Program services expenses (Part IX)
- $449,423
- Management and general expenses
- $78,356
- Fundraising expenses
- $500
- Program service expenses (Part III)
- $449,423
Program services were 85.1% 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.
-
1f · All other contributions, gifts and grants
$36,200
-
2a · Program service revenue: SERVICES
total $394,931 · related or exempt $394,931
-
2b · Program service revenue: SALES
total $50,632 · related or exempt $50,632
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,100 · program services $1,100
-
7 · Other salaries and wages
total $323,574 · program services $323,574
-
8 · Pension plan contributions
total $6,530 · program services $6,530
-
9 · Other employee benefits
total $353 · program services $353
-
10 · Payroll taxes
total $24,556 · program services $24,556
-
11b · Fees: legal
total $54,107 · management and general $54,107
-
11e · Fees: professional fundraising services
total $500 · fundraising $500
-
11g · Fees: other
total $14,255 · management and general $14,255
-
12 · Advertising and promotion
total $6,901 · program services $6,901
-
13 · Office expenses
total $30,524 · program services $28,160 · management and general $2,364
-
16 · Occupancy
total $42,123 · program services $42,123
-
17 · Travel
total $1,378 · program services $1,378
-
19 · Conferences, conventions and meetings
total $18,106 · program services $12,727 · management and general $5,379
-
23 · Insurance
total $2,021 · program services $2,021
-
24a · Other expenses: ACCREDITATION
total $2,215 · management and general $2,215
-
24b · Other expenses: LICENSES
total $36 · management and general $36
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $16,367
-
17 · Accounts payable and accrued expenses
end of year $2,883
-
22 · Loans and payables to officers and key people
end of year $60,000
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year -$46,516
Mission and programs · 2022
Mission
SEEMORE IMPACT LABS IS A COLORADO NONPROFIT CORPORATION THAT INVENTS, DEVELOPS, AND DELIVERS HUMAN-CENTERED SOLUTIONS TO HELP PEOPLE, ORGANIZATIONS AND COMMUNITIES THRIVE.
Activities or mission (Part I)
HIGH PERFORMANCE AND LIFELONG LEARNING FOR EVERYONE.
-
THIS PROGRAM DEVELOPS CURRICULUM TO AID IN TRAINING THE TECHNICAL WORKFORCE, FOR BOTH GENERAL WORKFORCE DEVELOPMENT, AS WELL AS IN APPRENTICESHIP PROGRAMS SUCH AS FOR WATER AND WASTEWATER OPERATORS AND OTHER TECHNICAL FIELDS.
Expenses $303,235 · Revenue $300,631
-
THIS PROGRAM DELIVERS ONLINE TRAINING TO INSTILL HIGH PERFORMANCE COMPETENCIES TO INDIVIDUALS IN SCHOOLS, COLLEGES, ADULT EDUCATION, WORKFORCE DEVELOPMENT AND THE WORKFORCE, REACHING OVER 2000 STUDENTS IN 2022.
Expenses $44,200 · Revenue $43,820
-
OTHER PROGRAM REVENUE COMES FROM SALES OF CSM COURSE AND CSM COACHING, REVENUE FROM A SUMMER PROGRAM FOR COLORADO HIGH SCHOOL STUDENTS, AND CONTRIBUTIONS FOR GENERAL OPERATING EXPENSES.
Expenses $101,988 · Grants $1,100 · Revenue $101,112
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Miriam GoldbergMIRIAM GOLDBERG
CHIEF EDUCATION OFFICER
- Total calculated
- $115,217
- From this org
- $112,917
- From related orgs
- $0
- Other
- $2,300
- Hours/week
- 40
-
Janet BrayJANET BRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jacqueline SmithJACQUELINE SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael MeanyMICHAEL MEANY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Edward DunarEDWARD DUNAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ande DurojaiyeANDE DUROJAIYE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
David GoldbergDAVID GOLDBERG
CHIEF EXECUTIVE OFFICER
- Total calculated
- $0
- Hours/week
- 40
-
Martha GoldbergMARTHA GOLDBERG
CHIEF OPERATING OFFICER
- Total calculated
- $0
- Hours/week
- 30
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CSMLEARN PUBLIC BENEFIT CORPORATION
S · RESEARCH AND DEVELOPMENT · CO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302999349301825
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