Totals
- Total revenue
- $231,613
- Total expenses
- $255,083
- Contributions and grants received
- $231,613
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $16,765
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $16,765
- Program services expenses (Part IX)
- $15,626
- Management and general expenses
- $234,168
- Fundraising expenses
- $5,289
- Program service expenses (Part III)
- $15,626
Program services were 6.1% 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.
-
1b · Membership dues
$24,470
-
1e · Government grants (contributions)
$207,143
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $28,989 · management and general $28,989
-
10 · Payroll taxes
total $2,126 · management and general $2,126
-
11b · Fees: legal
total $899 · management and general $899
-
11c · Fees: accounting
total $777 · management and general $777
-
11g · Fees: other
total $9,510 · program services $9,510
-
12 · Advertising and promotion
total $5,289 · fundraising $5,289
-
13 · Office expenses
total $37,010 · management and general $37,010
-
17 · Travel
total $6,116 · program services $6,116
-
23 · Insurance
total $1,355 · management and general $1,355
-
24a · Other expenses: Rent and Utilities
total $161,216 · management and general $161,216
-
24b · Other expenses: Repairs and Maintenance
total $1,796 · management and general $1,796
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,235 · end of year $16,765
-
31 · Retained earnings, endowment or other funds
beginning of year $40,235 · end of year $16,765
Mission and programs · 2023
Mission
Develop and deploy entrpreneurship and STEAM-based educational programs for students and adults that accelerate and advance economic development.
-
Mentored five startups and acheived significant ORI and economic impact. Hosted two pitch event with 27 startups and seven colleges. Provided water industry train leading to eleven hires by El Paso Water.
Expenses $15,626
As filed on the 2023 return.
Listed in Part VII
-
Noah Carp
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Alysha Swann
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Ebetuel Pallares
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Kathryn Hansen
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
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
- 9 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443189349305249
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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