Totals
- Total revenue
- $6,188,501
- Total expenses
- $6,171,141
- Contributions and grants received
- $6,188,428
- Grants paid
- $5,842,427
- Program service revenue
- $0
- Investment income
- $73
- Other revenue
- $0
- Total assets, end of year
- $394,742
- Total liabilities, end of year
- $303,302
- Net assets or fund balances, end of year
- $91,440
- Program services expenses (Part IX)
- $5,859,979
- Management and general expenses
- $311,162
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,859,979
Program services were 95.0% 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.
-
1e · Government grants (contributions)
$6,188,428
-
3 · Investment income
total $73 · excluded $73
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,842,427 · program services $5,842,427
-
5 · Compensation of officers, directors and key employees
total $139,115 · management and general $139,115
-
7 · Other salaries and wages
total $76,234 · management and general $76,234
-
8 · Pension plan contributions
total $7,020 · management and general $7,020
-
9 · Other employee benefits
total $6,193 · management and general $6,193
-
10 · Payroll taxes
total $16,681 · management and general $16,681
-
11c · Fees: accounting
total $31,170 · management and general $31,170
-
11g · Fees: other
total $3,252 · management and general $3,252
-
13 · Office expenses
total $9,133 · management and general $9,133
-
14 · Information technology
total $2,175 · management and general $2,175
-
17 · Travel
total $9,220 · management and general $9,220
-
19 · Conferences, conventions and meetings
total $2,703 · management and general $2,703
-
23 · Insurance
total $3,035 · management and general $3,035
-
24a · Other expenses: PROJECT EXPENSES
total $17,552 · program services $17,552
-
24b · Other expenses: TRAINING
total $4,883 · management and general $4,883
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $348 · management and general $348
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $75,431 · end of year $85,505
-
3 · Pledges and grants receivable
beginning of year $154,237 · end of year $309,237
-
17 · Accounts payable and accrued expenses
beginning of year $155,588 · end of year $303,302
-
27 · Net assets without donor restrictions
beginning of year $74,080 · end of year $91,440
Mission and programs · 2022
Mission
TO SUPPORT THE COLLABORATION AMONG INDEPENDENT NOT FOR PROFIT ECONOMIC DEVELOPMENT SUBCONTRACTORS FOR THE PURPOSE OF ENHANCING AND SUPPORTING THE COMPETITIVE ABILITY OF SMALL AND MEDIUM SIZED MANUFACTURERS BY HELPING THEM TO IDENTIFY, ASSESS, SELECT, IMPLEMENT, AND OPTIMIZE TECHNIQUES AND TECHNOLOGIES.
Activities or mission (Part I)
SUPPORT THE COLLABORATION AMONG INDEPENDENT NOT FOR PROFIT ECONOMIC DEVELOPMENT SUBCONTRACTORS.
-
MANAGE A FEDERAL AWARD THAT SUPPORTS THE COLLABORATION AMONG INDEPENDENT NOT FOR PROFIT ECONOMIC DEVELOPMENT SUBCONTRACTORS THAT PROVIDE SMALL AND MEDIUM SIZED MANUFACTURERS WITH COMPREHENSIVE TECHNICAL AND BUSINESS ASSISTANCE, SUCH AS IMPLEMENTATION OF COMMERCIALLY AVAILABLE PROCESS TECHNOLOGIES, CONTINUOUS PROCESS IMPROVEMENT, WORKFORCE DEVELOPMENT, INNOVATION, AND PRODUCT DEVELOPMENT.CONTINUED ON SCHEDULE OPA MEP IS ENGAGED IN ADDITIONAL PROJECTS WITHIN THE MANUFACTURING EXTENSION PARTNERSHIP PROGRAM, INCLUDING PILOTING ADVANCED MANUFACTURING TECHNOLOGIES WITHIN VARIOUS INDUSTRY SECTORS, ENGAGING IN A SUPPLY CHAIN OPTIMIZATION AND INTELLIGENCE NETWORK, COLLABORATING WITH MANUFACTURING USA INSTITUTES (E.G., ADVANCED ROBOTICS IN MANUFACTURING INSTITUTE, AMERICA MAKES, CESMII, AND OTHERS), AND OTHER RELATED ACTIVITIES.
Expenses $5,859,979 · Grants $5,842,427
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Heidi McKennaHEIDI MCKENNA
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth KratzKENNETH KRATZ
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
John ThigpenJOHN THIGPEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan SandsJONATHAN SANDS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Thomas J BloomTHOMAS J BLOOM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ronald DanielsRONALD DANIELS
BOARD MEMBER (UNTIL 9/30/23)
- Total calculated
- $0
- Hours/week
- 1
-
Neil FowlerNEIL FOWLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alan HolbrookALAN HOLBROOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas E KaneTHOMAS E KANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dave RiebeDAVE RIEBE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pete SilvesterPETE SILVESTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Darren WelkerDARREN WELKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rick YoungRICK YOUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jessica GardnerJESSICA GARDNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Trevor DunthorneTREVOR DUNTHORNE
BOARD MEMBER (UNTIL 12/2022)
- Total calculated
- $0
- Hours/week
- 1
-
Don SmithDON SMITH
BOARD MEMBER (UNTIL 2/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Rikki RiegnerRIKKI RIEGNER
EXECUTIVE DIRECTOR/CEO
- Total calculated
- $131,688
- From this org
- $114,762
- From related orgs
- $0
- Other
- $16,926
- Hours/week
- 36
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
-
MANUFACTURING EXTENSION PARTNERSHIP
-
$1,203,267
MANUFACTURING EXTENSION PARTERSHIP, SCOIN, AMTS PROGRAM
-
$798,214
MANUFACTURING EXTENSION PARTERSHIP, SCOIN
-
MANUFACTURING EXTENSION PARTERSHIP, SCOIN
-
$644,128
MANUFACTURING EXTENSION PARTERSHIP, SCOIN
-
MANUFACTURING EXTENSION PARTERSHIP, SCOIN
-
INNOVATIVE MANUFACTURERS' CENTER
$417,474
MANUFACTURING EXTENSION PARTERSHIP, SCOIN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401099349301535
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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