Totals
- Total revenue
- $1,148,232
- Total expenses
- $1,816,548
- Contributions and grants received
- $904,680
- Grants paid
- $0
- Program service revenue
- $215,830
- Investment income
- $27,722
- Other revenue
- $0
- Total assets, end of year
- $538,431
- Total liabilities, end of year
- $258,508
- Net assets or fund balances, end of year
- $279,923
- Program services expenses (Part IX)
- $1,461,157
- Management and general expenses
- $308,043
- Fundraising expenses
- $47,348
- Program service expenses (Part III)
- $1,461,157
Program services were 80.4% 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
$904,680
-
2a · Program service revenue: STEAM TRUCK FEES
total $215,830 · related or exempt $215,830
-
3 · Investment income
total $14,122 · excluded $14,122
-
7a · Gross sales of assets other than inventory
securities $13,600
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $13,600
-
7d · Net gain or loss
total $13,600 · excluded $13,600
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,302,984 · program services $1,224,804 · management and general $39,090 · fundraising $39,090
-
9 · Other employee benefits
total $55,119 · program services $51,811 · management and general $1,654 · fundraising $1,654
-
10 · Payroll taxes
total $43,037 · program services $40,455 · management and general $1,291 · fundraising $1,291
-
11g · Fees: other
total $60,255 · management and general $60,255
-
12 · Advertising and promotion
total $47,088 · management and general $47,088
-
13 · Office expenses
total $34,435 · management and general $34,435
-
16 · Occupancy
total $60,923 · management and general $60,923
-
17 · Travel
total $23,034 · program services $23,034
-
22 · Depreciation, depletion and amortization
total $39,488 · program services $39,488
-
23 · Insurance
total $47,454 · management and general $47,454
-
24a · Other expenses: PROGRAM EQUIPMENT AND S
total $71,313 · program services $71,313
-
24b · Other expenses: TELEPHONE
total $10,626 · management and general $5,313 · fundraising $5,313
-
24c · Other expenses: MEALS AND ENTERTAINMENT
total $10,540 · management and general $10,540
-
24d · Other expenses: CURRICULUM DEVELOPMENT
total $10,252 · program services $10,252
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $530,451 · end of year $378,328
-
2 · Savings and temporary cash investments
beginning of year $211,599
-
4 · Accounts receivable
beginning of year $108,125 · end of year $59,384
-
9 · Prepaid expenses and deferred charges
beginning of year $404 · end of year $417
-
10a · Land, buildings and equipment: cost or other basis
$276,230
-
10b · Land, buildings and equipment: accumulated depreciation
$180,988
-
10c · Land, buildings and equipment, net
beginning of year $134,729 · end of year $95,242
-
15 · Other assets
beginning of year $6,913 · end of year $5,060
-
17 · Accounts payable and accrued expenses
beginning of year $43,982 · end of year $8,508
-
19 · Deferred revenue
end of year $250,000
-
27 · Net assets without donor restrictions
beginning of year $767,260 · end of year $279,923
-
28 · Net assets with donor restrictions
beginning of year $180,979 · end of year $0
Mission and programs · 2023
Mission
COMMUNITY GUILDS CLOSES OPPORTUNITY GAPS AND PROVIDES LIFELONG OPPORTUNITIES BY TRANSFORMING TEACHING AND LEARNING THROUGH AN EXPERIENTIAL MAKER APPROACH THAT BRINGS TOGETHER YOUTH AND ADULT LEARNERS WITHIN COLLABORATIVE COMMUNITIES.
-
PROVIDE HANDS-ON APPRENTICESHIPS AND MAKER SPACE EXPERIENCES TO K-12 YOUTH THROUGHOUT THE US AND TO TEACH STEAM CONTENT, TACKLE REAL PROBLEMS AND BUILD NON-COGNITIVE SKILLS FOR COLLEGE AND CAREER SUCCESS.
Expenses $1,461,157 · Revenue $215,830
As filed on the 2023 return.
Listed in Part VII
-
Dr Dionne CowanDR DIONNE COWAN
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Alan StukalskyALAN STUKALSKY
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Susan BergethonSUSAN BERGETHON
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Josh KimballJOSH KIMBALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kendi O'MardKENDI O'MARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shaun EvansSHAUN EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Valeshia EllisDR VALESHIA ELLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ankush SinglaANKUSH SINGLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nate RileyNATE RILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Demarsha FrancisDEMARSHA FRANCIS
EXECUTIVE DIRECTOR
- Total calculated
- $132,549
- From this org
- $132,549
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2 December 2025
- IRS schema version
- 2023v6.0
- Source object
- 202513379349301216
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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