Totals
- Total revenue
- $1,708,006
- Total expenses
- $1,605,261
- Contributions and grants received
- $1,543
- Grants paid
- $0
- Program service revenue
- $1,349,347
- Investment income
- $0
- Other revenue
- $357,116
- Total assets, end of year
- $306,588
- Total liabilities, end of year
- $575,552
- Net assets or fund balances, end of year
- -$268,964
- Program services expenses (Part IX)
- $1,605,261
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,605,261
Program services were 100.0% 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.
-
1d · Related organizations
$1,543
-
2a · Program service revenue: Program Service Renenue
total $1,349,347 · related or exempt $1,349,347
-
11a · Other revenue: TAX CREDIT
total $357,116 · related or exempt $357,116
-
11e · Other revenue, total
$357,116
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,369,890 · program services $1,369,890
-
11g · Fees: other
total $235,371 · program services $235,371
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $256,937 · end of year $306,588
-
17 · Accounts payable and accrued expenses
beginning of year $628,646 · end of year $575,552
-
29 · Capital stock, trust principal or current funds
beginning of year -$371,710 · end of year -$1,012,382
-
31 · Retained earnings, endowment or other funds
beginning of year $1 · end of year $743,418
Mission and programs · 2023
Mission
THE SPECIFIC PURPOSE OF THIS ORGANIZATION IS TO BE CODING / TRAINING SCHOOL
-
Proving individuals with training, paid apprenticeships, and job placement for careers they would never have access to.
Expenses $1,605,261
As filed on the 2023 return.
Listed in Part VII
-
Michael Roberts JrMICHAEL ROBERTS JR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
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
- 25 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202411799349300941
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