2024-11-15T14:03:06-06:00 2023-12-31 946214841 ARMANINO ADVISORY LLC 6 CITYPLACE DRIVE SUITE 900 ST LOUIS MO 63141 990 2023-01-01 471718432 THE LAUNCHCODE FOUNDATION LAUN 3142540107 4811 DELMAR BLVD SAINT LOUIS MO 63108 ETHAN LEIGH CFO/COO 3142540107 2024-11-13 1 1 JENNIFER M VACHA P01251998 3149831200 2024-11-13 2023 2024-10-15 13:58:12Z JAMES MCKELVEY 4811 DELMAR BLVD SAINT LOUIS MO 63108 15261670 0 X WWW.LAUNCHCODE.ORG X 2014 MO TO BUILD A SKILLED WORKFORCE BY CREATING PATHWAYS FOR DRIVEN PEOPLE SEEKING CAREERS IN TECHNOLOGY 11 11 336 80 0 0 3448642 2272594 15125219 11923062 94567 336327 -41351 -41545 18627077 14490438 112667 886474 0 0 13587435 13348458 33110 0 411798 3970774 2751844 17703986 16986776 923091 -2496338 21183312 19414868 4268644 4852525 16914668 14562343 LAUNCHCODE IS A NONPROFIT ORGANIZATION DEDICATED TO CREATING ECONOMIC OPPORTUNITY FOR ASPIRING DEVELOPERS THROUGH JOB PLACEMENT AND TRAINING IN TECHNOLOGY. 0 0 14353008 886474 11923062 LAUNCHCODE INCREASES ECONOMIC OPPORTUNITY AND UPWARD MOBILITY BY PLACING DRIVEN INDIVIDUALS INTO TECHNOLOGY APPRENTICESHIPS AND JOBS BASED ON APTITUDE, PROFESSIONALISM, AND SKILLS. IN 2023, WE WORKED WITH HUNDREDS OF COMPANIES AND EDUCATION PARTNERS TO HELP OUR CANDIDATES OVERCOME TRADITIONAL BARRIERS TO EMPLOYMENT SUCH AS FORMAL DEGREES OR YEARS OF JOB EXPERIENCE, PLACING 149 INDIVIDUALS INTO APPRENTICESHIPS OR PERMANENT JOBS IN TECHNOLOGY. LAUNCHCODE PROVIDED TECH EDUCATION SERVICES TO 1,085 NEW INDIVIDUALS IN 2023. IN PURSUIT OF THIS GOAL, LAUNCHCODE RECEIVED SUBSTANTIAL IN-KIND SUPPORT (RENT, CONSULTING, ACCOUNTING AND LEGAL SERVICES, MENTORING, DIGITAL MARKETING AND SOFTWARE LICENSES FOR APPRENTICESHIP CANDIDATES) VALUED AT $165,734. 14353008 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 250 0 1 336 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 AR CA CT FL GA NJ NY OR PA TN TX WA WI X ETHAN LEIGH 3142540107 4811 DELMAR BLVD SAINT LOUIS MO 63108 CARLIN BRENT CHIEF COMMERCIAL OFFICER 60.00 X 154701 0 10300 LIN WANG CHIEF PROGRAM OFFICER 60.00 X 121372 0 24562 KEITH SLATER VP OF TECHNOLOGY 45.00 X 113647 0 26264 MICHAEL NORTHRUP LEAD MANAGING DIRECTOR 45.00 X 119260 0 15337 ETHAN LEIGH CFO/COO 60.00 1.00 X 112109 0 21669 ROB THOMAS VP OF TECHNICAL EDU (THRU 12/23) 45.00 X 102194 0 15259 JULIAN NICKS EXECUTIVE DIRECTOR 60.00 X 109150 0 4581 TASMYN SCARL EXECUTIVE DIRECTOR (THRU 4/23) 60.00 X 66246 0 681 JAMES MCKELVEY PRESIDENT 8.00 X X 0 0 0 TIMOTHY FCFADDEN SECRETARY 2.30 1.00 X X 0 0 0 CYERIA JACKSON TREASURER 1.80 X X 0 0 0 MARK BROOKS DIRECTOR 1.80 X 0 0 0 JOE CALIA DIRECTOR 1.80 X 0 0 0 ALISON FERRING DIRECTOR 1.80 X 0 0 0 MICHAEL GALLAGHER DIRECTOR 1.80 X 0 0 0 DAN GILLIAN DIRECTOR 1.80 X 0 0 0 EVERETT JOHNSON DIRECTOR 1.80 X 0 0 0 SARAH MAYER DIRECTOR 1.80 X 0 0 0 JULIAN NICKS DIRECTOR (THRU 6/23) 1.80 X 0 0 0 ERNEST SMILEY DIRECTOR 1.80 X 0 0 0 898679 0 118653 7 0 1 0 PROTECH 975 AIRBRAKE AVENUE TURTLE CREEK PA 15145 JOB TRAINING 116957 POLSINELLI PC PO BOX 878681 KANSAS CITY MO 64187 LEGAL SERVICES 115933 2 301199 796044 1175351 4648 2272594 TRAINING & PLACEMENT F 624310 11923062 11923062 11923062 332001 332001 704599 700273 4326 4326 4326 22747 301199 70959 -48212 -48212 OTHER INCOME 900099 6667 6667 6667 14490438 11923062 0 294782 582274 582274 304200 304200 479437 216719 249408 13310 10359749 9346388 728738 284623 282270 257395 18465 6410 1345579 1219770 93897 31912 881423 782350 75791 23282 111599 111599 134486 21662 112699 125 13327 13327 1061899 774947 274361 12591 102624 99159 3465 119024 59722 55025 4277 335615 264738 63503 7374 202923 85662 107096 10165 110657 71002 33294 6361 50073 23369 20632 6072 210 210 142722 142722 109662 109662 MISCELLANEOUS EXPENSES 223009 215112 3480 4417 BAD DEBT 24929 24046 389 494 MEMBERSHIP DUES 9085 4493 4207 385 16986776 14353008 2221970 411798 5707941 284500 4341458 1477453 571268 2071189 2100908 2876800 2876800 307 307 117139 75276 403432 131466 303036 271966 5016200 5359943 3613247 3532442 21183312 19414868 681659 624751 49545 3537440 4227774 4268644 4852525 X 15657548 14190012 1257120 372331 16914668 14562343 21183312 19414868 -2496338 144013 0 X 0 1 X 1 0 X 2819626 5849336 5878351 3448642 2272594 20268549 2819626 5849336 5878351 3448642 2272594 20268549 1817192 18451357 19848 25732 29165 101288 332001 508034 9968 9968 16398 13470 12194 1475 6667 50204 20836755 61546672 0.88550 0.86850 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 16,398. 2020 AMOUNT: $ 13,470. 2021 AMOUNT: $ 12,194. 2022 AMOUNT: $ 1,475. 2023 AMOUNT: $ 6,667. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37035 37035 0 366397 94431 271966 271966 SECURITY DEPOSITS 7684 RIGHT OF USE ASSETS 3495593 INTEREST RECEIVABLE 29165 3532442 LEASE LIABILITIES 3562173 DUE TO FISCAL AGENT 665601 4227774 X PART X, LINE 2: THE LAUNCHCODE FOUNDATION CONSTITUTES A QUALIFIED NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, EXEMPT FROM FEDERAL INCOME TAXES. IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, LAUNCHCODE USES A LOSS CONTINGENCY APPROACH FOR EVALUATING UNCERTAIN TAX POSITIONS. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTE OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. LAUNCHCODE HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY, AT THIS TIME, TO COVER ANY UNCERTAIN TAX POSITIONS. STELLAR SOIREE 323946 301199 22747 43703 6250 21006 323946 301199 22747 43703 6250 21006 70959 -48212 1 WASHINGTON UNIVERSITY - ST LOUIS SOCIAL POLICY INSTITUTE 700 ROSEDALE AVENUE CB 1034 SAINT LOUIS MO 631121408 430653611 501(C)(3) 41667 0 MEASURE SKILLS GAINED FROM JUSTECH PROGRAM (LC101 CODING COURSES AT MO DOC FACILITIES) LAUNCHCODE 4811 DELMAR BUILDING OWNER 7912 BOHNHOMME AVE CLAYTON MO 63105 853788817 501(C)(3) 540607 0 TRANSFER TO SUPPORTING ORGANIZATION 2 0 WEEKLY STIPEND OF $600 FOR EACH WEEK A LEARNER IS ENROLLED AND IN GOOD STANDING IN THE FULL-TIME WEB DEV ACCESS+ COURSE 35 304200 PART I, LINE 2: LAUNCHCODE MAINTAINS COMMUNICATION WITH THE SUB-GRANT RECIPIENT TO ENSURE THAT THE IMPLEMENTATION AND TIMELINE OF THE RESEARCH STUDY IS ON TRACK. AS LAUNCHCODE IS NOT REQUIRED TO REPORT THE OUTCOMES OF THE SUB-GRANT FUNDING TO THE GRANT FUNDER, LAUNCHCODE WILL DEVELOP MORE COHESIVE POLICIES FOR MONITORING THE USE OF GRANT FUNDS IF OTHER GRANTS ARE MADE TO ORGANIZATIONS IN THE FUTURE. X 0 0 0 0 0 0 0 0 0 CARLIN BRENT CHIEF COMMERCIAL OFFICER 113889 0 35000 0 5812 0 3380 0 6920 0 165001 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTING FIRM BASED UPON THE AUDITED FINANCIAL STATEMENTS. A DRAFT OF THE FORM 990 IS PROVIDED TO MANAGEMENT FOR REVIEW. CHANGES, IF ANY, ARE MADE AND A COPY OF THE RETURN IS DISTRIBUTED TO THE BOARD MEMBERS FOR THEIR REVIEW BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR IS REQUIRED TO ANNUALLY REVIEW THE POLICY AND REPORT ANY CONFLICTS OF INTEREST TO THE FULL BOARD AND MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION HAD BOARD MEMBERS, INDEPENDENT WITH RESPECT TO COMPENSATION ISSUES, USE COMPARABILITY DATA FROM SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS TO DETERMINE AND CONTEMPORANEOUSLY DOCUMENT / RECORD THOSE DECISIONS AND DELIBERATIONS REGARDING THE COMPENSATION ARRANGEMENT. THIS PROCESS WAS LAST CONDUCTED IN THE CURRENT TAX YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. LAUNCHCODE 4811 DELMAR BUILDING OWNER 7912 BONHOMME AVENUE NO 207 CLAYTON MO 63105 853788817 SUPPORT THE LAUNCHCODE FOUNDATION MO 501(C)(3) LINE 12A, I THE LAUNCHCODE FOUNDATION 1 0 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 LAUNCHCODE 4811 DELMAR BUILDING OWNER B 540607 CASH LAUNCHCODE 4811 DELMAR BUILDING OWNER R 104855 CASH