Totals
- Total revenue
- $1,610,193
- Total expenses
- $1,477,431
- Contributions and grants received
- $1,463,582
- Grants paid
- $0
- Program service revenue
- $128,569
- Investment income
- $5,699
- Other revenue
- $12,343
- Total assets, end of year
- $6,376,297
- Total liabilities, end of year
- $849,713
- Net assets or fund balances, end of year
- $5,526,584
- Program services expenses (Part IX)
- $1,377,973
- Management and general expenses
- $80,387
- Fundraising expenses
- $19,071
- Program service expenses (Part III)
- $1,377,973
Program services were 93.3% 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)
$1,071,765
-
1f · All other contributions, gifts and grants
$391,817
-
2a · Program service revenue: Entry Level
total $64,508 · related or exempt $64,508
-
2b · Program service revenue: Rental Income
total $62,660 · unrelated business $62,660
-
2c · Program service revenue: Youth
total $1,401 · related or exempt $1,401
-
7a · Gross sales of assets other than inventory
other assets $34,000
-
7b · Less cost or other basis and sales expenses
other assets $28,301
-
7c · Gain or loss
other assets $5,699
-
7d · Net gain or loss
total $5,699 · excluded $5,699
-
8a · Fundraising events: gross income
$29,081
-
8b · Fundraising events: direct expenses
$21,355
-
8c · Net income from fundraising events
total $7,726 · excluded $7,726
-
11a · Other revenue: Other Income
total $4,617 · related or exempt $4,617
-
11e · Other revenue, total
$4,617
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $84,156 · program services $81,666 · management and general $2,488 · fundraising $2
-
7 · Other salaries and wages
total $516,524 · program services $501,244 · management and general $15,271 · fundraising $9
-
9 · Other employee benefits
total $71,395 · program services $69,283 · management and general $2,111 · fundraising $1
-
10 · Payroll taxes
total $44,708 · program services $43,385 · management and general $1,322 · fundraising $1
-
11g · Fees: other
total $130,033 · program services $112,333 · management and general $17,700
-
12 · Advertising and promotion
total $10,728 · program services $10,458 · management and general $270
-
13 · Office expenses
total $55,478 · program services $37,127 · management and general $6,834 · fundraising $11,517
-
17 · Travel
total $9,538 · program services $9,538
-
20 · Interest
total $8,610 · program services $8,610
-
22 · Depreciation, depletion and amortization
total $294,228 · program services $291,286 · management and general $2,942
-
23 · Insurance
total $52,954 · program services $37,014 · management and general $15,940
-
24a · Other expenses: Building Repair & Maint
total $72,436 · program services $61,743 · management and general $10,693
-
24b · Other expenses: Program Supplies
total $64,366 · program services $64,090 · management and general $276
-
24c · Other expenses: Other Expense
total $27,726 · program services $24,005 · management and general $3,701 · fundraising $20
-
24d · Other expenses: Fleet Expenses
total $24,479 · program services $23,640 · management and general $839
-
24e · All other expenses
total $10,072 · program services $2,551 · fundraising $7,521
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $92,427 · end of year $408,278
-
3 · Pledges and grants receivable
end of year $124,704
-
4 · Accounts receivable
beginning of year $75,000 · end of year $275,652
-
7 · Other notes and loans receivable
beginning of year $1,307,505
-
9 · Prepaid expenses and deferred charges
end of year $31,369
-
10a · Land, buildings and equipment: cost or other basis
$6,186,500
-
10b · Land, buildings and equipment: accumulated depreciation
$673,518
-
10c · Land, buildings and equipment, net
beginning of year $3,148,009 · end of year $5,512,982
-
15 · Other assets
beginning of year $2,305,731 · end of year $23,312
-
17 · Accounts payable and accrued expenses
beginning of year $599,656 · end of year $275,861
-
19 · Deferred revenue
beginning of year $17,700 · end of year $11,500
-
25 · Other liabilities
beginning of year $917,493 · end of year $562,352
-
27 · Net assets without donor restrictions
beginning of year $5,393,823 · end of year $5,526,584
Mission and programs · 2023
Mission
Seek grants, funding sources and educate the community about the American manufacturing skills initiative by bringing together government, education, and industry to work together on building solutions for workforce development through apprenticeship training.
Activities or mission (Part I)
See Schedule O Seek grants, funding sources and educate the community about the American manufacturing skills initiative by bringing together government, education, and industry to work together on building solutions for workforce development through apprenticeship training.
-
The AmSkills apprenticenship is an employer-sponsored program, registered with the Florida Department of Education that provides the competency-based training for CNC setup programmer and mechatronics technician fields.
Expenses $1,260,076 · Revenue $69,125
-
The 2-week bootcamp consists of multiple hands-on projects, blueprints and precision measurement, intro to soldering, electrical & mechatronics, tours of local manufacturer, OSHA 10 safety certification, employability skills assessment and interview coaching. All participants who successfully complete the bootcamp receive a certificate of completion and are guaranteed interviews with multiple companies.
Expenses $117,897 · Revenue $1,401
As filed on the 2023 return.
Listed in Part VII
-
Roy Sweatman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Laflin
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Peter Buczynsky
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lori Romano
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Viggo Neilsen
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Joseph McGee
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Suzy Teele
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tom Mudano
Executive Officer
- Total calculated
- $84,156
- From this org
- $84,156
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Leroy Yancey Jr
Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn Starkey
Vice-Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
Scott Spoerl
Treasurer
- Total calculated
- $0
- Hours/week
- 1
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
- 15 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202522279349303032
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.