2023-11-13T20:09:37-06:00 2022-12-31 946214841 ARMANINO LLP 6 CITYPLACE DRIVE SUITE 900 ST LOUIS MO 63141 990 2022-01-01 471718432 THE LAUNCHCODE FOUNDATION LAUN 3142540107 4811 DELMAR BLVD SAINT LOUIS MO 63108 ETHAN LEIGH CFO 3142540107 2023-11-13 1 ETHAN LEIGH 999009999 0 JENNIFER M VACHA P01251998 3149831200 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMES MCKELVEY 4811 DELMAR BLVD SAINT LOUIS MO 63108 18977358 0 X WWW.LAUNCHCODE.ORG X 2014 MO TO BUILD A SKILLED WORKFORCE BY CREATING PATHWAYS FOR DRIVEN PEOPLE SEEKING CAREERS IN TECHNOLOGY 10 10 473 80 0 0 5878351 3448642 10911306 15125219 29173 94567 -21897 -41351 16796933 18627077 41667 112667 0 0 10433414 13587435 0 33110 494765 2098793 3970774 12573874 17703986 4223059 923091 16718030 21183312 666223 4268644 16051807 16914668 LAUNCHCODE IS A NONPROFIT ORGANIZATION DEDICATED TO CREATING ECONOMIC OPPORTUNITY FOR ASPIRING DEVELOPERS THROUGH JOB PLACEMENT AND TRAINING IN TECHNOLOGY. 0 0 15166191 112667 15125219 LAUNCHCODE INCREASES ECONOMIC OPPORTUNITY AND UPWARD MOBILITY BY PLACING DRIVEN INDIVIDUALS INTO TECHNOLOGY APPRENTICESHIPS AND JOBS BASED ON APTITUDE, PROFESSIONALISM, AND SKILLS. IN 2022, 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 330 INDIVIDUALS INTO APPRENTICESHIPS OR PERMANENT JOBS IN TECHNOLOGY. LAUNCHCODE PROVIDED TECH EDUCATION SERVICES TO 1,268 NEW INDIVIDUALS IN 2022. 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 $2,407,402. 15166191 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 235 0 1 473 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 AR CT FL GA NJ NY OR PA TN TX WA WI X THE ORGANIZATION 3142540107 4811 DELMAR BLVD SAINT LOUIS MO 63108 MICHAEL NORTHROP LEAD MANAGING DIRECTOR 60.00 X 150568 0 12683 CRYSTAL CLUMP SENIOR MANAGING DIRECTOR 60.00 X 130570 0 4930 LIN WANG CHIEF PROGRAM OFFICER 60.00 X 114423 0 17907 KEITH SLATER VP OF TECHNOLOGY 60.00 X 110195 0 18080 JEFF MAZUR EXECUTIVE DIRECTOR (RES. 11/22) 60.00 X 108803 0 17042 ETHAN LEIGH CFO 60.00 1.00 X 106959 0 14135 CLAIRE ANDERSON SENIOR DIRECTOR COMPANY RELATIONS 60.00 X 109707 0 4003 SARAH MAYER INT. ED (BEG. 9/22)/DIR. (END 9/22) 30.00 X X 29214 0 0 JAMES MCKELVEY PRESIDENT 8.00 X X 0 0 0 TIMOTHY MCFADDEN 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 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 JULIAN NICKS DIRECTOR 1.80 X 0 0 0 ERNEST SMILEY DIRECTOR 1.80 X 0 0 0 BROOKE WILLIAMS DIRECTOR (END 12/22) 1.80 X 0 0 0 860439 0 88780 7 0 1 0 PROTECH PROFESSIONAL SERVICES 975 AIRBRAKE AVENUE TURTLE CREEK PA 15145 JOB TRAINING 198351 1 317882 606454 2524306 850894 3448642 TRAINING & PLACEMENT F 624310 15125219 15125219 15125219 101288 101288 271804 278525 -6721 -6721 -6721 28930 317882 71756 -42826 -42826 OTHER INCOME 900099 1475 1475 1475 18627077 15125219 0 53216 X 112667 112667 276153 13201 262952 11356104 10237608 803325 315171 241870 225252 9668 6950 763327 688818 53304 21205 949981 839285 84888 25808 46325 46325 69992 69992 60000 60000 33110 33110 8320 8320 1825309 1547398 275217 2694 109075 108744 331 959650 872664 64254 22732 260393 196570 63536 287 120770 1964 118056 750 55175 29591 22208 3376 44506 31293 11610 1603 32 32 24440 24440 106290 106290 MISCELLANEOUS EXPENSES 197615 179358 17240 1017 BAD DEBT 70934 70934 MEMBERSHIP DUES 11948 10844 1042 62 17703986 15166191 2043030 494765 8561530 5707941 2642426 1477453 2177828 2071189 2876800 2876800 307 147470 117139 383623 80587 4751 303036 1076 5016200 306149 3613247 16718030 21183312 648527 681659 49545 17696 3537440 666223 4268644 X 10507630 15657548 5544177 1257120 16051807 16914668 16718030 21183312 X 923091 -40180 -20050 X 0 1 X 1 0 X 2740184 2819626 5849336 5878351 3448642 20736139 2740184 2819626 5849336 5878351 3448642 20736139 2489026 18247113 1361 19848 25732 29165 101288 177394 11428 9968 21396 30361 16398 13470 12194 1475 73898 21008827 57725148 0.86850 0.85750 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 30,361. 2019 AMOUNT: $ 16,398. 2020 AMOUNT: $ 13,470. 2021 AMOUNT: $ 12,194. 2022 AMOUNT: $ 1,475. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 60000 60000 0 PART II-B, LINE 1: THE LAUNCHCODE FOUNDATION WORKED WITH CONSULTANTS TO SECURE PROGRAMMATIC FUNDING FROM THE MISSOURI DEPARTMENT OF HIGHER EDUCATION AND WORKFORCE DEVELOPMENT. EFFORTS UNDERTAKEN COULD POTENTIALLY RESULT IN NEW STATE LEVEL LEGISLATION, WHICH WOULD YIELD APPROPRIATION FUNDING FOR ORGANIZATIONAL PROGRAMMING NEEDS. 37035 37035 0 346588 43552 303036 303036 SECURITY DEPOSITS 6647 RIGHT OF USE ASSETS 3577435 INTEREST RECEIVABLE 29165 3613247 LEASE LIABILITIES 3537440 3537440 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. X X X X X X X 1 LORI RASMUSSEN LLC 500 W CEDAR 421 DENVER CO 80223 MANAGEMENT AND CONSULTING 0 512000 33110 478890 512000 33110 478890 STELLAR SOIREE 346812 317882 28930 6050 31450 3834 30422 346812 317882 28930 6050 31450 3834 30422 71756 -42826 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 BONHOMME AVE CLAYTON MO 63105 853788817 501(C)(3) 71000 0 TRANSFER TO SUPPORTING ORGANIZATION 2 0 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 MICHAEL NORTHROP LEAD MANAGING DIRECTOR 82049 0 68519 0 0 0 9106 0 3577 0 163251 0 0 0 X 133 COMPARABLE SALES X 3 54875 PUBLICLY TRADED EXCHANGE X SOFTWARE 1 791000 COMPARABLE SALES X SPECIAL EVENTS SUPPLES 4 3226 COMPARABLE SALES X COMPUTERS 2 1660 COMPARABLE SALES 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. 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. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,547,398. MANAGEMENT AND GENERAL EXPENSES 275,217. FUNDRAISING EXPENSES 2,694. TOTAL EXPENSES 1,825,309. FORM 990, PART XI, LINE 9: LOSS ON UNCOLLECTIBLE PLEDGES -20,050. 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 71000 CASH