Totals
- Total revenue
- $481,537
- Total expenses
- $372,262
- Contributions and grants received
- $33,214
- Grants paid
- $0
- Program service revenue
- $452,589
- Investment income
- $0
- Other revenue
- -$4,266
- Total assets, end of year
- $123,673
- Total liabilities, end of year
- $14,398
- Net assets or fund balances, end of year
- $109,275
- Program services expenses (Part IX)
- $184,801
- Management and general expenses
- $177,506
- Fundraising expenses
- $9,955
- Program service expenses (Part III)
- $184,801
Program services were 49.6% 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.
-
1c · Fundraising events
$7,254
-
1f · All other contributions, gifts and grants
$25,960
-
2a · Program service revenue: School Programming
total $339,154 · related or exempt $339,154
-
2b · Program service revenue: School Programming
total $20,029 · related or exempt $20,029
-
2c · Program service revenue: Corporate Revenue
total $93,406 · related or exempt $93,406
-
8a · Fundraising events: contributions included on line 1c
$7,254
-
10b · Cost of goods sold
$13,146
-
10c · Net income from sales of inventory
total -$13,146 · related or exempt -$13,146
-
11a · Other revenue: Other Revenue
total $8,880 · related or exempt $8,880
-
11e · Other revenue, total
$8,880
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $2,692 · program services $2,692
-
7 · Other salaries and wages
total $98,470 · program services $67,427 · management and general $31,043
-
10 · Payroll taxes
total $7,153 · program services $5,007 · management and general $2,146
-
11b · Fees: legal
total $5,386 · management and general $5,386
-
11c · Fees: accounting
total $1,364 · management and general $1,364
-
11e · Fees: professional fundraising services
total $9,230 · fundraising $9,230
-
11g · Fees: other
total $14,398 · management and general $14,398
-
12 · Advertising and promotion
total $1,272 · program services $1,272
-
13 · Office expenses
total $97,042 · program services $16,103 · management and general $80,939
-
14 · Information technology
total $36,390 · program services $36,390
-
16 · Occupancy
total $43,597 · program services $43,597
-
17 · Travel
total $3,750 · management and general $3,750
-
19 · Conferences, conventions and meetings
total $2,723 · management and general $2,723
-
23 · Insurance
total $787 · management and general $787
-
24a · Other expenses: Contractors
total $29,867 · management and general $29,867
-
24b · Other expenses: DJ Services
total $725 · fundraising $725
-
24c · Other expenses: Meals
total $4,708 · management and general $4,708
-
24d · Other expenses: purchases
total $395 · management and general $395
-
24e · All other expenses
total $12,313 · program services $12,313
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $115,513
-
10a · Land, buildings and equipment: cost or other basis
$7,437
-
10c · Land, buildings and equipment, net
end of year $7,437
-
15 · Other assets
end of year $723
-
17 · Accounts payable and accrued expenses
end of year $14,398
-
27 · Net assets without donor restrictions
end of year $109,275
Mission and programs · 2022
Mission
The exempt purpose is to provide equitable access to STEAM education
-
In 2022, CODE 313 was able to seve the following individuals by age:7-17: 989018-25: 12924-34: 3735-44: 4645-54: 11The following race and ethnicity populations wereAmerican Indian - 1%Black or African American - 85%Hispanic/Latino - 8%White - 6%A new facility was leased and renovated to invite students to work on robotics and have hands on access to STEM related activites
Expenses $184,801 · Revenue $397,023
As filed on the 2022 return.
Listed in Part VII
-
William Cook III
Director of Operations
- Total calculated
- $0
- Hours/week
- 0
-
Frank Erve
Director of Technology
- Total calculated
- $0
- Hours/week
- 0
-
Bartel Welch
Executive Director
- Total calculated
- $0
- Hours/week
- 20
-
Raquel Welch
Director of Strategic Partner
- Total calculated
- $0
- Hours/week
- 0
-
Gary Beaver
Lead Instructor
- Total calculated
- $0
- Hours/week
- 40
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349331493
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