Totals
- Total revenue
- $342,326
- Total expenses
- $622,374
- Contributions and grants received
- $167,156
- Grants paid
- $125,337
- Program service revenue
- $175,170
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $98,548
- Total liabilities, end of year
- $16,330
- Net assets or fund balances, end of year
- $82,218
- Program services expenses (Part IX)
- $570,168
- Management and general expenses
- $39,253
- Fundraising expenses
- $12,953
- Program service expenses (Part III)
- $570,168
Program services were 91.6% 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.
-
1f · All other contributions, gifts and grants
$167,156
-
2a · Program service revenue: Program Fees
total $175,170 · related or exempt $175,170
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $125,337 · program services $125,337
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $67,450 · program services $45,192 · management and general $13,490 · fundraising $8,768
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $142,296 · program services $142,296
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $295 · program services $295
-
10 · Payroll taxes
total $18,954 · program services $18,954
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,116 · management and general $5,116
-
11d · Fees: lobbying
total $48,115 · program services $48,115
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $4,000 · fundraising $4,000
-
13 · Office expenses
total $14,513 · program services $153 · management and general $14,360
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $216 · program services $216
-
17 · Travel
total $55,630 · program services $53,395 · management and general $2,050 · fundraising $185
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,292 · management and general $1,292
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,945 · management and general $2,945
-
24a · Other expenses: Event Expense
total $136,215 · program services $136,215
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $369,116 · end of year $95,143
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $6,032 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $858 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$58,070
-
10b · Land, buildings and equipment: accumulated depreciation
$54,665
-
10c · Land, buildings and equipment, net
beginning of year $3,405 · end of year $3,405
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $17,145 · end of year $16,329
-
25 · Other liabilities
end of year $1
-
27 · Net assets without donor restrictions
beginning of year $264,536 · end of year $82,218
-
28 · Net assets with donor restrictions
beginning of year $97,730
Mission and programs · 2022
Mission
The mission of FIRST Indiana Robotics is to inspire young people in Indiana to be science and technology leaders and innovators, by engaging them in exciting mentor-based programs that build science, engineering, and technology skills, that inspire innovation,and that foster well-rounded life capabilities including self-confidence, communication, and leadership.Working closely with FIRST - For Inspiration and Recognition of Science and Technology - our PreK-12 robotics-based programs provide students a hands-on, mentor-led opportunity in project-based learning. We are committed to ensuring that every student in Indiana has access to a high quality FIRST experience.
-
TEAM SUPPORT - LEVERAGED FUNDING FROM MULTIPLE SOURCES TO RETAIN ACCESS TO FIRST PROGRAMMING DURING COVID & SCHOOL SHUTDOWNS FOR STUDENTS ON FIRST ROBOTICS COMPETITION (FRC) TEAMS: GRADES 9-12, FIRST TECH CHALLENGE(FTC) TEAMS: GRADES 7-12, AND FIRST LEGO LEAGUE (FLL) TEAMS: GRADES K-8. NTENSE COMPETITION EXPERIENCE - PROVIDED AN OPPORTUNITY FOR ALL 58 FIRST ROBOTICS COMPETITION TEAMS, 72 FIRST TECH CHALLENGE TEAMS, & 116 FIRST LEGO LEAGUE TEAMS IN INDIANA TO COMPETE AND ADVANCE THEIR SKILLS AND LEARNING.ROOKIE QUICK BUILD - PROVIDED OPPORTUNITY AND RESOURCES FOR NEW "ROOKIE" TEAMS TO LEARN THE BASIC SKILLS NEEDED TO GET A TEAM STARTEDFIRST INDIANA ROBOTICS WORKED CLOSELY WITH INDIANA LEGISLATORS TO GET MORE THAN $3.5 MILLION IN FUNDING FOR YOUTH ROBOTICS PROGRAMS.
Expenses $570,168 · Grants $125,337 · Revenue $175,170
As filed on the 2022 return.
Listed in Part VII
-
Renee Becker-Blau
Executive Dir.
- Total calculated
- $67,450
- From this org
- $67,450
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lisa Porat
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Amy Liimatta
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Phil Rowland
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Monica Bravo Hochstein
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dimple Shah
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rachel Burke
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Baker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Grant Carlile
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brad Thompson
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Caitlin Sheesley-Brown
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sean Dewey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karla Tugan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ashley Robbins
Executive Dir.
- 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
-
$125,337
Robotics;First Tech Challenge;Lego
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 September 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432629349300633
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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