Totals
- Total revenue
- $379,011
- Total expenses
- $509,593
- Contributions and grants received
- $377,136
- Grants paid
- $0
- Program service revenue
- $1,875
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $140,507
- Total liabilities, end of year
- $29,376
- Net assets or fund balances, end of year
- $111,131
- Program services expenses (Part IX)
- $436,439
- Management and general expenses
- $70,637
- Fundraising expenses
- $2,517
- Program service expenses (Part III)
- $436,439
Program services were 85.6% 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
$377,136
-
2a · Program service revenue: PROGRAM FEES
total $1,875 · related or exempt $1,875
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $109,724 · program services $95,460 · management and general $13,167 · fundraising $1,097
-
7 · Other salaries and wages
total $203,933 · program services $193,468 · management and general $9,660 · fundraising $805
-
9 · Other employee benefits
total $26,315 · program services $23,862 · management and general $2,453
-
10 · Payroll taxes
total $24,546 · program services $22,586 · management and general $1,809 · fundraising $151
-
11c · Fees: accounting
total $6,442 · management and general $6,442
-
12 · Advertising and promotion
total $3,609 · program services $3,609
-
13 · Office expenses
total $17,606 · program services $9,888 · management and general $7,675 · fundraising $43
-
14 · Information technology
total $11,027 · program services $11,027
-
16 · Occupancy
total $82,826 · program services $62,836 · management and general $19,985 · fundraising $5
-
22 · Depreciation, depletion and amortization
total $1,606 · program services $1,237 · management and general $369
-
23 · Insurance
total $9,077 · management and general $9,077
-
24a · Other expenses: TRAINING MATERIALS
total $10,671 · program services $10,255 · fundraising $416
-
24b · Other expenses: STIPENDS
total $1,390 · program services $1,390
-
24c · Other expenses: SECURITY
total $572 · program services $572
-
24d · Other expenses: STAFF DEVELOPMENT
total $249 · program services $249
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $240,106 · end of year $127,711
-
4 · Accounts receivable
beginning of year $6,031 · end of year $406
-
7 · Other notes and loans receivable
end of year $3,774
-
10a · Land, buildings and equipment: cost or other basis
$57,782
-
10b · Land, buildings and equipment: accumulated depreciation
$53,958
-
10c · Land, buildings and equipment, net
beginning of year $5,430 · end of year $3,824
-
15 · Other assets
end of year $4,792
-
17 · Accounts payable and accrued expenses
beginning of year $10,732 · end of year $29,376
-
27 · Net assets without donor restrictions
beginning of year -$15,756 · end of year -$143,356
-
28 · Net assets with donor restrictions
beginning of year $256,591 · end of year $254,487
Mission and programs · 2023
Mission
TO PROVIDE TECHNOLOGY-DRIVEN EDUCATION, INFORMATION AND SKILLS DEVELOPMENT FOR SUSTAINED FUTURES TO CHILDREN, YOUTH, AND ADULTS IN THE DISTRICT OF COLUMBIA REGION.
-
STEMCAD IS AN INITIATIVE TO HELP THOSE THAT ARE UNEMPLOYED AND UNDEREMPLOYED, INCLUDING EX-OFFENDERS AND VETERANS, PENETRATE THE HIGH- DEMAND AND WELL-PAYING IT SECTOR. THE GOAL OF THE PROGRAM IS ECONOMIC SECURITY BY PREPARING PARTICIPANTS TO GET GLOBALLY CERTIFIED IN IT AND SPECIFICALLY BE READY TO WORK IN THE IT FIELD.
Expenses $436,439 · Revenue $1,875
As filed on the 2023 return.
Listed in Part VII
-
Roxanne J WilliamsROXANNE J WILLIAMS
PRESIDENT
- Total calculated
- $106,855
- From this org
- $94,226
- From related orgs
- $0
- Other
- $12,629
- Hours/week
- 40
-
Azunna E AnyanwuAZUNNA E ANYANWU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ashley BrattonASHLEY BRATTON
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Breanna DayBREANNA DAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Donald DepassDONALD DEPASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christopher KingCHRISTOPHER KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Keilyn KirklandKEILYN KIRKLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jessica MartinJESSICA MARTIN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jenny MonizJENNY MONIZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Theresa MountTHERESA MOUNT
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.
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.
-
TECHRESOLVE
S CORP · IT SUPPORT · DC · 100% owned
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202532279349300333
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