Form 990 for tax year 2022
Filed by QUEEN CITY ROBOTICS ALLIANCE INC.
Totals
- Total revenue
- $429,872
- Total expenses
- $342,886
- Contributions and grants received
- $181,697
- Grants paid
- $0
- Program service revenue
- $248,171
- Investment income
- $4
- Other revenue
- $0
- Total assets, end of year
- $186,316
- Total liabilities, end of year
- $1,211
- Net assets or fund balances, end of year
- $185,105
- Program services expenses (Part IX)
- $296,689
- Management and general expenses
- $46,197
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $296,689
Program services were 86.5% 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.
-
1b · Membership dues
$11,387
-
1f · All other contributions, gifts and grants
$170,310
-
2a · Program service revenue: Membership Dues
total $38,443 · related or exempt $38,443
-
2b · Program service revenue: Program Fees
total $209,728 · related or exempt $209,728
-
3 · Investment income
total $4 · related or exempt $4
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $47,828 · program services $11,828 · management and general $36,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,117 · management and general $3,117
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $55,383 · program services $55,383
-
17 · Travel
total $0
-
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 $0
-
23 · Insurance
total $0
-
24a · Other expenses: Program Mentors
total $55,487 · program services $54,154 · management and general $1,333
-
24b · Other expenses: Robot Parts & Supplies
total $50,156 · program services $50,156
-
24c · Other expenses: Other Expenses
total $25,192 · program services $25,192
-
24d · Other expenses: Other Professional Expenses
total $16,195 · program services $16,195
-
24e · All other expenses
total $89,528 · program services $83,781 · management and general $5,747
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $97,038 · end of year $114,923
-
2 · Savings and temporary cash investments
end of year $30,004
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $41,388
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$2,000
-
10b · Land, buildings and equipment: accumulated depreciation
$2,000
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $1
-
17 · Accounts payable and accrued expenses
end of year $1,211
-
27 · Net assets without donor restrictions
beginning of year $97,038 · end of year $185,105
Mission and programs · 2022
Mission
Nurturing the future workforce by providing practical hands-on STEM experiences for local youth.
-
QCRA leverages the FIRST robotics program to set up one new high school robotics team and 6 middle school robotics teams. In addition to providing coaching and mentoring of these teams, QCRA also acts as the fiscal sponsor to manage funds and expenses. We have 6 existing teams. In total, these 13 teams served approximately 200 students in 2022 and their outreach events touch over 5,000 individuals.
Expenses $181,701 · Grants $14,976 · Revenue $238,846
-
YETI Robotics started in 2011 and is one of the original teams. In 2022, team YETI served over 70 students for its year-long program and mentored a rookie team, Avian Robotics. Both won awards for outstanding performance and advanced to State Championship.
Expenses $114,988 · Revenue $9,325
As filed on the 2022 return.
Listed in Part VII
-
Kaiwen Cheng
President
- Total calculated
- $47,828
- From this org
- $47,828
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Mark Rohlinger
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
David Phillips
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul Rafferty
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gretchen Lopez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christian Dow
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom McNany
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tamara Cornish
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Schwebel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Meier
Director
- 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
- 9 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301299349304975
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