Totals
- Total revenue
- $251,469
- Total expenses
- $397,300
- Contributions and grants received
- $90,500
- Grants paid
- $300
- Program service revenue
- $160,969
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $78,242
- Total liabilities, end of year
- $270,589
- Net assets or fund balances, end of year
- -$192,347
- Program services expenses (Part IX)
- $391,790
- Management and general expenses
- $5,510
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $391,790
Program services were 98.6% 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
$90,500
-
2a · Program service revenue: Sales
total $92,914 · related or exempt $92,914
-
2b · Program service revenue: Services
total $68,055 · related or exempt $68,055
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $300 · program services $300
-
7 · Other salaries and wages
total $255,964 · program services $255,964
-
8 · Pension plan contributions
total $3,744 · program services $3,744
-
9 · Other employee benefits
total $483 · program services $483
-
10 · Payroll taxes
total $20,733 · program services $20,733
-
11g · Fees: other
total $18,367 · program services $14,967 · management and general $3,400
-
12 · Advertising and promotion
total $2,478 · program services $2,478
-
13 · Office expenses
total $29,416 · program services $29,416
-
15 · Royalties
total $5,000 · program services $5,000
-
16 · Occupancy
total $42,567 · program services $42,567
-
17 · Travel
total $11,686 · program services $11,686
-
19 · Conferences, conventions and meetings
total $644 · program services $644
-
23 · Insurance
total $3,808 · program services $3,808
-
24a · Other expenses: Accreditation
total $2,100 · management and general $2,100
-
24b · Other expenses: Licenses
total $10 · management and general $10
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,367 · end of year $78,242
-
17 · Accounts payable and accrued expenses
beginning of year $2,883 · end of year $5,589
-
22 · Loans and payables to officers and key people
beginning of year $60,000 · end of year $265,000
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year -$46,516 · end of year -$192,347
Mission and programs · 2023
Mission
Seemore Impact Labs is a Colorado nonprofit corporation that invents, develops, and delivers human-centered solutions to help people, organizations, and communities thrive.
Activities or mission (Part I)
High performance and lifelong learning for everyone.
-
This program delivers online training to instill high performance competencies to individuals in schools, colleges, adult education, and workforce development.
Expenses $391,790 · Grants $300 · Revenue $160,969
As filed on the 2023 return.
Listed in Part VII
-
Miriam Goldberg
Chief Education Officer
- Total calculated
- $115,000
- From this org
- $115,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Janet Bray
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Jacqueline Smith
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael Meany
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Edward Dunar
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Ande Durojaiye
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
David Goldberg
Chief Executive Officer
- Total calculated
- $0
- Hours/week
- 40
-
Martha Goldberg
Chief Operating Officer
- Total calculated
- $0
- Hours/week
- 30
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CSMLearn Public Benefit Corporation
S · Research and Development · CO
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349321795
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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