Form 990 for tax year 2023
Filed by ALLIANCE FOR TECHNOLOGY EDUCATION IN ADVANCED MATH AND SCIENCE CORP.
Totals
- Total revenue
- $271,735
- Total expenses
- $252,517
- Contributions and grants received
- $271,735
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $95,279
- Total liabilities, end of year
- $9,768
- Net assets or fund balances, end of year
- $85,511
- Program services expenses (Part IX)
- $229,837
- Management and general expenses
- $22,680
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $229,837
Program services were 91.0% 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.
-
1d · Related organizations
$226,608
-
1f · All other contributions, gifts and grants
$45,127
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $73,047 · program services $73,047
-
11c · Fees: accounting
total $2,225 · management and general $2,225
-
11g · Fees: other
total $158,743 · program services $156,790 · management and general $1,953
-
17 · Travel
total $616 · management and general $616
-
23 · Insurance
total $1,537 · management and general $1,537
-
24a · Other expenses: BUSINESS EXPENSES
total $9,709 · management and general $9,709
-
24b · Other expenses: FOOD/SUPPLIES
total $5,209 · management and general $5,209
-
24c · Other expenses: TRAINING
total $1,431 · management and general $1,431
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,400 · end of year $53,567
-
4 · Accounts receivable
beginning of year $11,058 · end of year $41,160
-
9 · Prepaid expenses and deferred charges
beginning of year $835 · end of year $552
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $9,768
-
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 $66,293 · end of year $85,511
Mission and programs · 2023
Mission
SEE SCHEDULE O
Activities or mission (Part I)
IN 2023, ASWC PROVIDED VIRTUAL AND IN-PERSON PROFESSIONAL DEVELOPMENT SESSIONS IN WHICH THE TEACHERS AND COUNSELORS INTERACTED IN SEVERAL WAYS WITH WORKFORCE PROFESSIONALS AND LEARNED ABOUT PROJECT BASED LEARNING.
-
A TOTAL OF 233 EDUCATORS IN MATH, SCIENCE, CYBERSECURITY, AND CAREER TECHNICAL EDUCATION (CTE) IN MIDDLE SCHOOL AND HIGH SCHOOL SUBMITTED APPLICATIONS TO ATTEND OUR IN-PERSON EXTERNSHIP SESSIONS.THE EDUCATORS WORK IN INDEPENDENT SCHOOL DISTRICTS AND IN VARIOUS CHARTER SCHOOLS.A TOTAL OF 149 EDUCATORS FROM 20 DISTRICTS IN THE ALAMO REGION PARTICIPATED IN THE 4-DAY EDUCATOR EXTERNSHIP PROFESSIONAL DEVELOPMENT. THERE WERE 21 STEM RELATED INDUSTRIES IN THE SAN ANTONIO AND NEW BRAUNFELS AREA THAT HOSTED OUR EDUCATORS FOR A HALF DAY OF LEARNING. THE EDUCATORS THEN SPENT THE OTHER HALF OF THEIR DAY WORKING WITH OUR EDUCATION SERVICE CENTER CONNECTING THAT KNOWLEDGE TO THEIR TEACHING OBJECTIVES BY DEVELOPING A LESSON PLAN OR PRESENTATION TO USE IN THE 2024-2025 SCHOOL YEAR REACHING AN AVERAGE OF 150 STUDENTS PER EDUCATOR.
Expenses $229,837
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Aaron SmithAARON SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bradley HuntBRADLEY HUNT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Garry CardwellGARRY CARDWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Colin R NicholsCOLIN R NICHOLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan YoxallDAN YOXALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Johnny VahalikJOHNNY VAHALIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lorena ClaeysLORENA CLAEYS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joel RodriguezJOEL RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eliza BattlesELIZA BATTLES
EXECUTIVE DIRECTOR
- Total calculated
- $72,047
- From this org
- $72,047
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Mary BatchMARY BATCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie FerrierKATIE FERRIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Monica HernandezMONICA HERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ronald NilandRONALD NILAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike McLverMIKE MCLVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill RaffertyBILL RAFFERTY
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Donald WalkerDONALD WALKER
TREASURER
- Total calculated
- $1,000
- From this org
- $1,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Mark NiederauerMARK NIEDERAUER
PAST-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Katie ChainKATIE CHAIN
CO-CHAIR
- 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
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349304146
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