Skip to content
Nonprofiteer
← COMMUNITY GUILDS INC

Form 990 for tax year 2022

Filed by COMMUNITY GUILDS INC.

Totals

Total revenue
$2,001,035
Total expenses
$2,197,687
Contributions and grants received
$1,135,719
Grants paid
$0
Program service revenue
$847,533
Investment income
$17,783
Other revenue
$0
Total assets, end of year
$992,221
Total liabilities, end of year
$43,982
Net assets or fund balances, end of year
$948,239
Program services expenses (Part IX)
$1,907,836
Management and general expenses
$241,197
Fundraising expenses
$48,654
Program service expenses (Part III)
$1,907,836

Program services were 86.8% 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

    $1,135,719

  • 1g · Noncash contributions included above

    $35,550

  • 2a · Program service revenue: STEAM TRUCK FEES

    total $847,533 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $17,783 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $121,417 · program services $40,473 · management and general $40,472 · fundraising $40,472

  • 7 · Other salaries and wages

    total $1,263,533 · program services $1,263,533 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $18,460 · program services $17,382 · management and general $539 · fundraising $539

  • 9 · Other employee benefits

    total $61,793 · program services $58,181 · management and general $1,806 · fundraising $1,806

  • 10 · Payroll taxes

    total $105,755 · program services $99,573 · management and general $3,091 · fundraising $3,091

  • 11b · Fees: legal

    total $35,550 · program services $0 · management and general $35,550 · fundraising $0

  • 11c · Fees: accounting

    total $14,001 · program services $3,361 · management and general $10,536 · fundraising $104

  • 11g · Fees: other

    total $21,011 · program services $10,506 · management and general $10,505 · fundraising $0

  • 12 · Advertising and promotion

    total $26,576 · program services $0 · management and general $26,576 · fundraising $0

  • 13 · Office expenses

    total $11,332 · program services $0 · management and general $11,332 · fundraising $0

  • 16 · Occupancy

    total $50,785 · program services $0 · management and general $50,785 · fundraising $0

  • 17 · Travel

    total $64,287 · program services $64,287 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $18,611 · program services $0 · management and general $18,611 · fundraising $0

  • 20 · Interest

    total $170 · program services $0 · management and general $170 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $36,620 · program services $36,620 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $14,947 · program services $0 · management and general $14,947 · fundraising $0

  • 24a · Other expenses: PROGRAM EQUIPMENT AND SUPPLIES

    total $285,981 · program services $285,981 · management and general $0 · fundraising $0

  • 24b · Other expenses: CIRRICULUM DEVELOPMENT

    total $13,304 · program services $13,304 · management and general $0 · fundraising $0

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $28,038 · program services $14,635 · management and general $13,403 · fundraising $0

  • 24d · Other expenses: TELEPHONE

    total $5,284 · program services $0 · management and general $2,642 · fundraising $2,642

  • 24e · All other expenses

    total $232 · program services $0 · management and general $232 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $385,973 · end of year $530,451

  • 2 · Savings and temporary cash investments

    beginning of year $271,995 · end of year $211,599

  • 4 · Accounts receivable

    beginning of year $557,140 · end of year $108,125

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,048 · end of year $404

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

    $329,155

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

    $194,426

  • 10c · Land, buildings and equipment, net

    beginning of year $59,557 · end of year $134,729

  • 15 · Other assets

    beginning of year $5,988 · end of year $6,913

  • 17 · Accounts payable and accrued expenses

    beginning of year $158,810 · end of year $43,982

  • 27 · Net assets without donor restrictions

    beginning of year $668,175 · end of year $767,260

  • 28 · Net assets with donor restrictions

    beginning of year $476,716 · end of year $180,979

Mission and programs · 2022

Mission

COMMUNITY GUILDS CLOSES OPPORTUNITY GAPS AND PROVIDES LIFELONG OPPORTUNITIES BY TRANSFORMING TEACHING AND LEARNING THROUGH AN EXPERIENTIAL MAKER APPROACH THAT BRINGS TOGETHER YOUTH AND ADULT LEARNERS WITHIN COLLABORATIVE COMMUNITIES

  • PROVIDE HANDS-ON APPRENTICESHIPS AND MAKER SPACE EXPERIENCES TO K-12 YOUTH THROUGHOUT THE US AND TO TEACH STEAM CONTENT, TACKLE REAL PROBLEMS AND BUILD NON-COGNITIVE SKILLS FOR COLLEGE AND CAREER SUCCESS.

    Expenses $1,907,836 · Grants $919,000 · Revenue $847,533

As filed on the 2022 return.

Listed in Part VII

  • Drmarsha Francis

    EXECUTIVE DIRECTOR

    Total calculated
    $135,125
    From this org
    $135,125
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kendi O'Mard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nate Riley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alan Stukalsky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Susan Bergethon

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Shaun Evans

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Josh Kimball

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dionne Cowan

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Bill Schnitzer

    CFO

    Total calculated
    $89,250
    From this org
    $89,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ankush Singla

    DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Valeisha Ellis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Brown

    CM & DO

    Total calculated
    $102,500
    From this org
    $102,500
    From related orgs
    $0
    Other
    $0

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
14 November 2023
IRS schema version
2022v5.0
Source object
202333539349300003

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.