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Ntma Workforce Development FY2021 filing

Cleveland, OHUnknown exempt organization EIN 81-1396233Revenue $190K in FY2021Latest 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.

54¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2021 · 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
54%
of spending
Worth a look: 54% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Concern: 0.2 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $20K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$340K
491% of total assets
Concern: liabilities are 491% of assets; over 80%.
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
$190K
+57% vs prior year
Spent
$274K
To programs
54%
Net assets
−$271K
By yearFY2020–FY2022
Revenue
$190K
FY2021▲ +57%
Tap a bar for its year
Revenue by fiscal year
FY2020$121K
FY2021$190K
FY2022$604K
Expenses
$274K
FY2021▲ +28%
Tap a bar for its year
Expenses by fiscal year
FY2020$215K
FY2021$274K
FY2022$333K
Net assets
−$271K
FY2021▼ -45%
Tap a bar for its year
Net assets by fiscal year
FY2020−$187K
FY2021−$271K
FY2022$0

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2022) →

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

54 cents of each dollar spent went to programs.

Program services 54% · $148K Management & general 46% · $126K

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

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Who runs it and what they're paid

11 people listed on the 990.

Part VII, Section A · reportable compensation
Kevin Ahaus
Director
$0Pt VII · Sec A
Chris Kaiser
Director
$0Pt VII · Sec A
Stephen Catt
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Toni Neary
Director
$0Pt VII · Sec A
Meghan West
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Bill Padnos
Executive Director
$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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2 programs · $148K · in their own filed words · FY2021
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…

$113Kprogram 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…

$36Kprogram 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
National Tooling and Machining Foundation INCFY2024$20K
Total grants receivedfrom 1 funder$20K

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$190K
Ln 12
Gifts and grantsLn 1h$84K
Fees for servicesLn 2g$74K
Other incomeLn 4–11$32K
Money outPt IX
$274K
Ln 25
Programscol B$148K
Managementcol C$126K
Owns and owesPt X
−$271K
net assets · Ln 32
Cash and savingsLn 1–2$4K
Total assetsLn 16$69K
LiabilitiesLn 26$340K
PeoplePt VI, VII
11
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$84K
Fees for servicesLn 2g$74K
Other incomeLn 4–11$32K
Total revenueLn 12$190K
Assets in detailPt X, end of year
CashLn 1$4K
Cash and savings togetherLn 1–2$4K
Accounts receivableLn 4$12K
Inventories for sale or useLn 8$31K
Prepaid expenses and deferred chargesLn 9$16K
Land, buildings, equipmentLn 10c$5K
Total assetsLn 16$69K
LiabilitiesLn 26$340K
Net assetsLn 32−$271K
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 FY21End FY21
Cash and savingsLn 1–2$19K$4K
Land, buildings, equipmentLn 10c$9K$5K
Total assetsLn 16$44K$69K
LiabilitiesLn 26$230K$340K
Net assetsLn 32−$187K−$271K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$223K$142K$81K
Legal feesLn 11b$2K$2K
Accounting feesLn 11c$7K$7K
Other fees for servicesLn 11g$23K$23K
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$1K$605$603
Information technologyLn 14$3K$3K
TravelLn 17$3K$3K$294
Depreciation, depletion and amortizationLn 22$4K$4K
Other expenses (24a–d)Ln 24$7K$3K$3K
All other expensesLn 24e$46$46
Total functional expensesLn 25$274K$148K$126K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 LatestFiled with the IRS Nov 13, 2023 $604K$333K$271K$0 990 PDF
FY2021 ViewingFiled 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 FY2021 990 (6 parts)
Part I · Summary $190,192 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $53,453$84,444
I-9 Program service revenuePrior year $68,017$73,658
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$32,090
I-12 Total revenuePrior year $121,470$190,192
I-13 Grants and similar amounts paidPrior year $1,800$0
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 $213,297$274,290
I-18 Total expensesPrior year $215,097$274,290
I-19 Revenue less expensesPrior year −$93,627−$84,098
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 $190,192 across 6 lines filed
Lines not itemized here account for $29,350 of total revenue; see the IRS return.
VIII-1d Related organizations$35,702
VIII-1f All other contributions, gifts and grants$48,742
VIII-1h Total contributions, gifts and grants$84,444
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $73,658$73,658
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $2,740$2,740
VIII-12 Total revenueRelated to mission $103,008 · Unrelated business $0 · Excluded from tax $2,740$190,192
Part IX · Statement of functional expenses $274,290 across 11 lines filed
IX-11a Management feesPrograms $141,835 · Management $81,377$223,212
IX-11b Legal feesManagement $1,980$1,980
IX-11c Accounting feesManagement $6,600$6,600
IX-11g Other fees for servicesManagement $22,900$22,900
IX-12 Advertising and promotionManagement $2,160$2,160
IX-13 Office expensesPrograms $605 · Management $603$1,208
IX-14 Information technologyManagement $2,985$2,985
IX-17 TravelPrograms $2,534 · Management $294$2,828
IX-22 Depreciation, depletion and amortizationManagement $3,800$3,800
IX-24 Other expenses (24a–d)Programs $3,197 · Management $3,374$6,571
IX-24e All other expensesManagement $46$46
IX-25 Total functional expensesPrograms $148,171 · Management $126,119 · Fundraising $0$274,290
Part X · Balance sheet $69,136 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $18,905$4,417
X-4 Accounts receivableStart of year $0$11,763
X-8 Inventories for sale or useStart of year $0$31,342
X-9 Prepaid expenses and deferred chargesStart of year $15,884$16,231
X-10c Land, buildings and equipment, netStart of year $9,183$5,383
X-16 Total assetsStart of year $43,972$69,136
X-19 Deferred revenueStart of year $49,433$25,726
X-25 Other liabilitiesStart of year $181,046$314,015
X-26 Total liabilitiesStart of year $230,479$339,741
X-27 Net assets without donor restrictionsStart of year −$216,507−$290,605
X-28 Net assets with donor restrictionsStart of year $30,000$20,000
X-32 Total net assets or fund balancesStart of year −$186,507−$270,605
X-33 Total liabilities and net assetsStart of year $43,972$69,136
Part XI · Reconciliation of net assets −$270,605 net assets at year end
XI-1 Total revenue$190,192
XI-2 Total expenses$274,290
XI-3 Revenue less expenses−$84,098
XI-4 Net assets at start of year−$186,507
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$270,605

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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