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Nonprofiteer
← TECH FRONTIER DBA FAB LAB EL PASO

Form 990 for tax year 2023

Filed by TECH FRONTIER DBA FAB LAB EL PASO.

Totals

Total revenue
$601,002
Total expenses
$738,050
Contributions and grants received
$601,002
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$221,253
Total liabilities, end of year
$87,670
Net assets or fund balances, end of year
$133,583
Program services expenses (Part IX)
$631,404
Management and general expenses
$106,057
Fundraising expenses
$589
Program service expenses (Part III)
$631,404

Program services were 85.6% 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.

  • 1e · Government grants (contributions)

    $250,000

  • 1f · All other contributions, gifts and grants

    $351,002

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $94,615 · program services $80,423 · management and general $14,192

  • 7 · Other salaries and wages

    total $425,817 · program services $361,944 · management and general $63,873

  • 9 · Other employee benefits

    total $17,896 · program services $15,651 · management and general $2,245

  • 10 · Payroll taxes

    total $78,974 · program services $73,002 · management and general $5,972

  • 11b · Fees: legal

    total $6,428 · program services $5,464 · management and general $964

  • 11e · Fees: professional fundraising services

    total $390 · fundraising $390

  • 11g · Fees: other

    total $22,222 · program services $18,889 · management and general $3,333

  • 13 · Office expenses

    total $6,935 · program services $5,895 · management and general $1,040

  • 16 · Occupancy

    total $24,136 · program services $20,516 · management and general $3,620

  • 19 · Conferences, conventions and meetings

    total $12,206 · program services $10,375 · management and general $1,831

  • 23 · Insurance

    total $4,921 · program services $4,183 · management and general $738

  • 24a · Other expenses: SUPPLIES & MATERIALS

    total $5,388 · program services $4,580 · management and general $808

  • 24b · Other expenses: COST OF GOODS SOLD

    total $24,301 · program services $20,656 · management and general $3,645

  • 24c · Other expenses: BANK/MERCHANT FEES

    total $6,626 · program services $3,710 · management and general $2,717 · fundraising $199

  • 24d · Other expenses: QB & PAYROLL FEES

    total $1,779 · program services $1,512 · management and general $267

  • 24e · All other expenses

    total $5,416 · program services $4,604 · management and general $812

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $293,680 · end of year $148,349

  • 2 · Savings and temporary cash investments

    beginning of year $600

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

    $151,420

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

    $78,516

  • 10c · Land, buildings and equipment, net

    beginning of year $72,904 · end of year $72,904

  • 24 · Unsecured notes and loans payable

    beginning of year $68,539 · end of year $64,673

  • 25 · Other liabilities

    beginning of year $12,447 · end of year $22,997

  • 31 · Retained earnings, endowment or other funds

    beginning of year $286,198 · end of year $133,583

Mission and programs · 2023

Mission

PROVIDE OPEN-DOOR, OPEN-ACCESS GRASSROOTS COMMUNITY SPACE, HARDWARE, SOFTWARE AND RESOURCE SUPPORT FOR EDUCATION, RESEARCH AND DEVELOPMENT.

Activities or mission (Part I)

PROVIDE OPEN-DOOR, OPEN-ACCESS GRASSROOTS COMMUNITY SPACE, HARDWARE, SOFTWARE AND RESOURCE SUPPORT FOR EDUCATION, RESEARCH AND DEVELOPMENT

  • CONSULTING & PROFESSIONAL DEVELOPMENT

    Expenses $12,206 · Revenue $13,227

  • GRANTS & CONTRIBUTIONS

    Expenses $590,119 · Grants $398,149 · Revenue $104,736

  • GENERAL WORKSHOP

    Expenses $29,079 · Grants $84,890

As filed on the 2023 return.

Listed in Part VII

  • G Arriaga

    BOARD PRES

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • Cathy Chen

    EXEC DIR

    Total calculated
    $94,615
    From this org
    $94,615
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 40 related

  • Barbara Walker

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • J Childress

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Jackie Butler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Ersela Kripa

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

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
21 October 2024
IRS schema version
2023v5.0
Source object
202433179349304823

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