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← WASHINGTON FIRST ROBOTICS

Form 990 for tax year 2022

Filed by WASHINGTON FIRST ROBOTICS.

Totals

Total revenue
$1,638,951
Total expenses
$1,612,068
Contributions and grants received
$1,287,149
Grants paid
$0
Program service revenue
$336,988
Investment income
$1,705
Other revenue
$13,109
Total assets, end of year
$3,480,614
Total liabilities, end of year
$290,476
Net assets or fund balances, end of year
$3,190,138
Program services expenses (Part IX)
$1,110,404
Management and general expenses
$338,016
Fundraising expenses
$163,648
Program service expenses (Part III)
$1,110,404

Program services were 68.9% 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.

  • 1e · Government grants (contributions)

    $24,240

  • 1f · All other contributions, gifts and grants

    $1,262,909

  • 2a · Program service revenue: TEAM REGISTRATION FEES

    total $336,988 · related or exempt $336,988

  • 3 · Investment income

    total $1,705 · excluded $1,705

  • 11a · Other revenue: OTHER INCOME

    total $13,109 · excluded $13,109

  • 11e · Other revenue, total

    $13,109

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $182,597 · program services $91,299 · management and general $91,298

  • 7 · Other salaries and wages

    total $588,962 · program services $419,202 · management and general $85,361 · fundraising $84,399

  • 8 · Pension plan contributions

    total $7,771 · program services $5,183 · management and general $1,737 · fundraising $851

  • 9 · Other employee benefits

    total $47,596 · program services $35,831 · management and general $6,436 · fundraising $5,329

  • 10 · Payroll taxes

    total $79,570 · program services $53,069 · management and general $17,785 · fundraising $8,716

  • 11c · Fees: accounting

    total $16,350 · management and general $16,350

  • 11d · Fees: lobbying

    total $33,264 · management and general $33,264

  • 11g · Fees: other

    total $53,735 · program services $31,501 · management and general $3,991 · fundraising $18,243

  • 12 · Advertising and promotion

    total $35,246 · program services $11,142 · management and general $262 · fundraising $23,842

  • 13 · Office expenses

    total $10,737 · program services $1,894 · management and general $5,004 · fundraising $3,839

  • 14 · Information technology

    total $17,646 · program services $6,269 · management and general $11,377

  • 16 · Occupancy

    total $162,414 · program services $133,692 · management and general $28,722

  • 22 · Depreciation, depletion and amortization

    total $17,569 · program services $17,569

  • 23 · Insurance

    total $6,317 · management and general $6,317

  • 24a · Other expenses: EVENTS AND TRAVEL

    total $338,079 · program services $292,479 · management and general $29,763 · fundraising $15,837

  • 24b · Other expenses: MISCELLANEOUS

    total $14,215 · program services $11,274 · management and general $349 · fundraising $2,592

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,802,771 · end of year $2,800,341

  • 2 · Savings and temporary cash investments

    beginning of year $268,862 · end of year $274,779

  • 3 · Pledges and grants receivable

    beginning of year $101,136 · end of year $143,260

  • 4 · Accounts receivable

    beginning of year $8,848 · end of year $45,269

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,848 · end of year $7,016

  • 10a · Land, buildings and equipment: cost or other basis

    $249,124

  • 10b · Land, buildings and equipment: accumulated depreciation

    $227,264

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $21,860

  • 14 · Intangible assets

    beginning of year $18,144 · end of year $9,072

  • 15 · Other assets

    beginning of year $23,986 · end of year $179,017

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,964 · end of year $133,297

  • 25 · Other liabilities

    beginning of year $0 · end of year $157,179

  • 27 · Net assets without donor restrictions

    beginning of year $1,169,182 · end of year $1,094,172

  • 28 · Net assets with donor restrictions

    beginning of year $2,023,449 · end of year $2,095,966

Mission and programs · 2022

Mission

OUR VISION IS TO EMPOWER MORE YOUNG PEOPLE FROM DIVERSE BACKGROUNDS TO BECOME LEADERS AND INNOVATORS IN STEM. OUR MISSION IS TO INSPIRE DIVERSE YOUNG PEOPLE TO PARTICIPATE IN TEAM-BASED STEM PROGRAMS SUPPORTED BY A KNOWLEDGEABLE VOLUNTEER COMMUNITY.

Activities or mission (Part I)

OUR MISSION IS TO INSPIRE YOUNG PEOPLE FROM DIVERSE BACKGROUNDS TO BECOME LEADERS IN STEM.

  • WE PROVIDE AND IMPLEMENT A MASTERY OF AFTER SCHOOL BASED STEM PROGRAMS FOR K-12 STUDENTS. THERE ARE 3 PROGRAM OFFERINGS: FIRST LEGO LEAGUE, FIRST TECH CHALLENGE, & FIRST ROBOTICS COMPETITION. THESE ARE DELIVERED THROUGH A KNOWLEDGEABLE VOLUNTEER COMMUNITY. *FIRST IS A NATIONAL ORGANIZATION; WE OPERATE IN WASHINGTON STATE.

    Expenses $1,110,404 · Revenue $336,988

As filed on the 2022 return.

Listed in Part VII

  • ERICA BECKSTROM

    PRESIDENT

    Total calculated
    $155,995
    From this org
    $144,550
    From related orgs
    $0
    Other
    $11,445
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $144,550
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $11,445
    Filer's total
    $155,995

  • DEE DEE WALSH

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    20

  • JT PERRY

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    10

  • TIFFANY LYNCH

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • PATRICK JENNY

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • JORDAN CHARLES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CLAUDIUS MBEMBA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KEVIN ROSS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • ROB SHORT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • CHRISTIE BAUDIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MICHELE FREED

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JAMIE GARZA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • VISPLAV MISHRA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CAROL OLSBY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SUSAN SAIDEMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TAMI SCHWARTZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CLAYTON WOOD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RAMI RAFEH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MOLLLY ZAMMIT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PRIYA CLOUTIER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DONA KEATING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARY WAISS

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
29 February 2024
IRS schema version
2022v5.0
Source object
202420609349301207

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