Ntma Workforce Development

Cleveland, OHUnknown exempt organization EIN 81-1396233Revenue $604K in FY2022Latest return filed Nov 13, 2023

On file with the IRSntma.org1357 Rockside Road · Cleveland, OH

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To inspire and educate tomorrow's Workforce, changing lives in and through manufacturing, promotion and support of the national robotics league, a robotics competition for high school students that exposes them to manufacturing, and providing diversity and inclusion programs for the Ntma.

62¢ of each $1 spent went to programs.
Run by 20 volunteers.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 3
filings with a surplus
Average surplus $31K a year · 10% of revenue · last 3 filings
Worth a look: a surplus in 1 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
62%
of spending
Worth a look: 62% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Named funders
1
named funder · $20K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Independent board members
7
of 8 voting members
Looks good: 7 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$604K
+217% vs prior year
Spent
$333K
To programs
62%
Net assets
$0
By yearFY2020–FY2022
Revenue
$604K
FY2022▲ +217%
Tap a bar for its year
Revenue by fiscal year
FY2020$121K
FY2021$190K
FY2022$604K
Expenses
$333K
FY2022▲ +21%
Tap a bar for its year
Expenses by fiscal year
FY2020$215K
FY2021$274K
FY2022$333K
Net assets
$0
FY2022▲ +100%
Tap a bar for its year
Net assets by fiscal year
FY2020−$187K
FY2021−$271K
FY2022$0

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

62 cents of each dollar spent went to programs.

Program services 62% · $207K Management & general 38% · $126K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

12 people listed on the 990.

Part VII, Section A · reportable compensation
Vice Chair
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Ntma Workforce Development executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Inspires and educates students in manufacturing through robotics competitions and diversity programs.

Questions for Ntma Workforce Development

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Your first name shows with your question. Ntma Workforce Development answers here, for everyone.

2 programs · $207K · in their own filed words · FY2022
01

Amped was formed to create an unified effort to engage, inspire and prepare america's precision manufacturing workforce. Led by highly motivated and diverse group of professionals to attack this mission with vigor, amped is focused on promotion and recruitment activities, as well as directing interested parties to education and training…

$142Kprogram expense
02

To conduct a national robotics league competition for high school and college students that is designed as an educational experience to enhance the students' stem skills to qualify those students to find employment in the skilled manufacturing sector in the united states and foster relationships between local employers and students that…

$65Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$20K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$604K
Ln 12
Investment incomeLn 3$431K
Fees for servicesLn 2g$75K
Gifts and grantsLn 1h$67K
Money outPt IX
$333K
Ln 25
Programscol B$207K
Managementcol C$126K
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
12
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$67K
Fees for servicesLn 2g$75K
Investment incomeLn 3$431K
Other incomeLn 4–11$31K
Gains on assetsLn 7$431K
Total revenueLn 12$604K
Assets in detailPt X, end of year
CashLn 1$0
SavingsLn 2$0
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 50
VolunteersI 620
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$4K$0
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$5K$0
Total assetsLn 16$69K$0
LiabilitiesLn 26$340K$0
Net assetsLn 32−$271K$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$67K$67K
Grants to domestic individualsLn 2$4K$4K
Management feesLn 11a$181K$97K$84K
Legal feesLn 11b$8K$8K
Accounting feesLn 11c$6K$6K
Other fees for servicesLn 11g$14K$14K
Advertising and promotionLn 12$76$76
Office expensesLn 13$4K$3K$1K
Information technologyLn 14$334$334
TravelLn 17$10K$2K$8K
Conferences, conventions and meetingsLn 19$29K$29K
Depreciation, depletion and amortizationLn 22$5K$5K
Other expenses (24a–d)Ln 24$5K$5K$140
Total functional expensesLn 25$333K$207K$126K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest ViewingFiled with the IRS Nov 13, 2023 $604K$333K$271K$0 990 PDF
FY2021Filed with the IRS Nov 15, 2022 $190K$274K−$84K−$271K 990 PDF
FY2020Filed with the IRS Nov 10, 2021 $121K$215K−$94K−$187K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $603,777 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $84,444$66,778
I-9 Program service revenuePrior year $73,658$75,044
I-10 Investment incomePrior year $0$430,705
I-11 Other revenuePrior year $32,090$31,250
I-12 Total revenuePrior year $190,192$603,777
I-13 Grants and similar amounts paidPrior year $0$70,772
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $274,290$262,400
I-18 Total expensesPrior year $274,290$333,172
I-19 Revenue less expensesPrior year −$84,098$270,605
Part VI · Governance 7 of 8 board members independent, 1 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members7
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $603,777 across 8 lines filed
Lines not itemized here account for $20,475 of total revenue; see the IRS return.
VIII-1d Related organizations$38,166
VIII-1f All other contributions, gifts and grants$28,612
VIII-1h Total contributions, gifts and grants$66,778
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $75,044$75,044
VIII-5 RoyaltiesExcluded from tax $2,462$2,462
VIII-7 Net gain or loss on sales of assetsExcluded from tax $430,705$430,705
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $8,313$8,313
VIII-12 Total revenueRelated to mission $95,519 · Unrelated business $0 · Excluded from tax $441,480$603,777
Part IX · Statement of functional expenses $333,172 across 13 lines filed
IX-1 Grants to domestic organizationsPrograms $66,722$66,722
IX-2 Grants to domestic individualsPrograms $4,050$4,050
IX-11a Management feesPrograms $97,096 · Management $84,105$181,201
IX-11b Legal feesManagement $7,891$7,891
IX-11c Accounting feesManagement $5,600$5,600
IX-11g Other fees for servicesManagement $13,962$13,962
IX-12 Advertising and promotionManagement $76$76
IX-13 Office expensesPrograms $3,063 · Management $1,198$4,261
IX-14 Information technologyManagement $334$334
IX-17 TravelPrograms $2,034 · Management $7,626$9,660
IX-19 Conferences, conventions and meetingsPrograms $28,889$28,889
IX-22 Depreciation, depletion and amortizationManagement $5,383$5,383
IX-24 Other expenses (24a–d)Programs $5,003 · Management $140$5,143
IX-25 Total functional expensesPrograms $206,857 · Management $126,315 · Fundraising $0$333,172
Part X · Balance sheet $0 assets, 20 lines filed
X-1 Cash, non-interest-bearingStart of year $4,417$0
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $11,763$0
X-8 Inventories for sale or useStart of year $31,342$0
X-9 Prepaid expenses and deferred chargesStart of year $16,231$0
X-10c Land, buildings and equipment, netStart of year $5,383$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $69,136$0
X-19 Deferred revenueStart of year $25,726$0
X-25 Other liabilitiesStart of year $314,015$0
X-26 Total liabilitiesStart of year $339,741$0
X-27 Net assets without donor restrictionsStart of year −$290,605$0
X-28 Net assets with donor restrictionsStart of year $20,000$0
X-32 Total net assets or fund balancesStart of year −$270,605$0
X-33 Total liabilities and net assetsStart of year $69,136$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$603,777
XI-2 Total expenses$333,172
XI-3 Revenue less expenses$270,605
XI-4 Net assets at start of year−$270,605
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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