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Nonprofiteer
← SCIENCE COMMUNICATION LAB INC

Form 990 for tax year 2023

Filed by SCIENCE COMMUNICATION LAB INC.

Totals

Total revenue
$2,238,513
Total expenses
$4,338,525
Contributions and grants received
$2,029,467
Grants paid
$34,411
Program service revenue
$16,426
Investment income
$175,977
Other revenue
$16,643
Total assets, end of year
$4,215,342
Total liabilities, end of year
$357,275
Net assets or fund balances, end of year
$3,858,067
Program services expenses (Part IX)
$4,101,530
Management and general expenses
$231,757
Fundraising expenses
$5,238
Program service expenses (Part III)
$4,101,530

Program services were 94.5% 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.

  • 1e · Government grants (contributions)

    $1,574,762

  • 1f · All other contributions, gifts and grants

    $454,705

  • 1g · Noncash contributions included above

    $2,909

  • 2a · Program service revenue: CONSULTING

    total $16,426 · related or exempt $16,426

  • 3 · Investment income

    total $181,712 · excluded $181,712

  • 7a · Gross sales of assets other than inventory

    securities $111,978 · other assets $214

  • 7b · Less cost or other basis and sales expenses

    securities $115,876 · other assets $2,051

  • 7c · Gain or loss

    securities -$3,898 · other assets -$1,837

  • 7d · Net gain or loss

    total -$5,735 · excluded -$5,735

  • 10a · Gross sales of inventory

    $24,775

  • 10b · Cost of goods sold

    $8,132

  • 10c · Net income from sales of inventory

    total $16,643 · related or exempt $16,643

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $34,411 · program services $34,411

  • 5 · Compensation of officers, directors and key employees

    total $619,872 · program services $481,899 · management and general $133,454 · fundraising $4,519

  • 7 · Other salaries and wages

    total $1,440,912 · program services $1,440,912

  • 8 · Pension plan contributions

    total $72,086 · program services $70,333 · management and general $1,630 · fundraising $123

  • 9 · Other employee benefits

    total $125,610 · program services $122,556 · management and general $2,840 · fundraising $214

  • 10 · Payroll taxes

    total $150,124 · program services $146,474 · management and general $3,394 · fundraising $256

  • 11b · Fees: legal

    total $3,739 · program services $661 · management and general $3,078

  • 11c · Fees: accounting

    total $45,711 · program services $8,200 · management and general $37,511

  • 11g · Fees: other

    total $1,513,863 · program services $1,499,538 · management and general $14,325

  • 12 · Advertising and promotion

    total $75,033 · program services $75,033

  • 13 · Office expenses

    total $32,937 · program services $27,664 · management and general $5,269 · fundraising $4

  • 14 · Information technology

    total $29,993 · program services $21,067 · management and general $8,926

  • 16 · Occupancy

    total $67,514 · program services $63,721 · management and general $3,691 · fundraising $102

  • 17 · Travel

    total $62,865 · program services $61,384 · management and general $1,481

  • 22 · Depreciation, depletion and amortization

    total $13,374 · program services $12,623 · management and general $731 · fundraising $20

  • 23 · Insurance

    total $14,691 · management and general $14,691

  • 24a · Other expenses: PRODUCTION RENTAL

    total $25,591 · program services $25,591

  • 24b · Other expenses: PROFESSIONAL DEVELOPMENT

    total $8,324 · program services $8,324

  • 24c · Other expenses: LICENSES AND FEES

    total $1,875 · program services $1,139 · management and general $736

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $76,646 · end of year $174,040

  • 2 · Savings and temporary cash investments

    beginning of year $981,868 · end of year $542,846

  • 3 · Pledges and grants receivable

    beginning of year $213,988 · end of year $236,580

  • 4 · Accounts receivable

    beginning of year $252,621 · end of year $199,979

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,468 · end of year $23,308

  • 10a · Land, buildings and equipment: cost or other basis

    $144,850

  • 10b · Land, buildings and equipment: accumulated depreciation

    $129,076

  • 10c · Land, buildings and equipment, net

    beginning of year $25,668 · end of year $15,774

  • 11 · Investments: publicly traded securities

    beginning of year $4,610,120 · end of year $2,966,557

  • 14 · Intangible assets

    beginning of year $25,195 · end of year $23,062

  • 15 · Other assets

    beginning of year $97,487 · end of year $33,196

  • 17 · Accounts payable and accrued expenses

    beginning of year $259,608 · end of year $285,477

  • 19 · Deferred revenue

    beginning of year $17,009 · end of year $42,832

  • 25 · Other liabilities

    beginning of year $96,245 · end of year $28,966

  • 27 · Net assets without donor restrictions

    beginning of year $2,014,235 · end of year $2,074,832

  • 28 · Net assets with donor restrictions

    beginning of year $3,922,964 · end of year $1,783,235

Mission and programs · 2023

Mission

THE SCIENCE COMMUNIATION LAB'S MISSION IS TO CONVEY, IN THE FORM OF OPEN- ACCESS FREE VIDEOS,THE EXCITEMENT OF MODERN BIOLOGY AND THE PROCESS BY WHICH SCIENTIFIC DISCOVERIES ARE MADE. THE ORGANIZATION'S AIM IS TO INTRODUCE THE LEADING SCIENTISTS IN BIOLOGY, HOW THEY THINK ABOUT SCIENTIFIC QUESTIONS AND CONDUCT THEIR RESEARCH, AND MAKE KNOWN THEIR PERSONALITIES, OPINIONS, AND PERSPECTIVES. THE ORGANIZATION IS INNOVATING PROFESSIONAL DEVELOPMENT OF GRADUATE STUDENTS AND POSTDOCS THROUGH A SERIES OF COURSES THAT ADDRESS EXPERIMENTAL PLANNING, DESIGN, AND COMMUNICATION. THROUGH THEIR EXISTING VIDEO CONTENT AND A FAR-REACHING PROJECT SEEKING TO REIMAGINE AN INTRODUCTORY BIOLOGY TEXTBOOK, THEY ALSO ENDEAVOR TO SUPPORT EDUCATORS WHO WANT TO INCORPORATE MATERIALS THAT ILLUSTRATE THE PROCESS AND PRACTICE OF SCIENCE INTO THEIR CURRICULUM. THE SCIENCE COMMUNIATION LAB IS INCREASINGLY PRODUCING CONTENT FOR THE GENERAL PUBLIC THAT HIGHLIGHTS THE SPIRIT OF SCIENTIFIC DISCOVERY, EXPANDS THE NOTION OF

  • IBIOLOGY: SHORT FILMS AND COURSES FOR LIFE SCIENCES IBIOLOGY USES FILM TO TELL THE STORIES OF SCIENTIFIC DISCOVERY AND EXPLAIN THE PROCESS OF SCIENTIFIC INQUIRY FOR UNDERGRADUATE EDUCATION. IBIOLOGY ALSO MAKES VIDEO COURSES TO PROVIDE PROFESSIONAL DEVELOPMENT FOR EARLY CAREER SCIENTISTS. IBIOLOGY WORKS WITH EDUCATORS TO DEVELOP VIDEOS WELL SUITED FOR CLASSROOM INSTRUCTION, AND EXPERIMENTS WITH CONTENT, PRODUCTION AND DISTRIBUTION. RESEARCH AND EVALUATION INTO USING FILM TO ENGAGE STUDENTS WITH SCIENCE IS CENTRAL TO IBIOLOGY'S MISSION. THE VIDEOS INCLUDE A DIVERSITY OF VOICES AND PERSPECTIVES, SHOWING STUDENTS THAT SCIENTISTS APPROACH THEIR WORK FROM A VARIETY OF BACKGROUNDS AND EXPERIENCES.

    Expenses $1,329,325 · Grants $34,411 · Revenue $16,426

  • THE WONDER COLLABORATIVE: FEATURE-LENGTH AND SHORT FILMS FOR THE GENERAL PUBLIC THE WONDER COLLABORATIVE IS A CREATIVE PARTNERSHIP THAT BRINGS INNOVATIVE STORYTELLERS AND THE GLOBAL SCIENTIFIC COMMUNITY TOGETHER IN A SPIRIT OF EXPERIMENTATION AND COLLABORATION TO REVOLUTIONIZE SCIENCE FILMMAKING WITH THE WONDER, AWE, AND DIVERSITY OF DISCOVERY. THE WONDER COLLABORATIVE COLLABORATES WITH A DIVERSE GROUP OF SCIENTISTS AT ALL STAGES OF THE STORYTELLING PROCESS, AND EXPERIMENTS IN STYLE, STRUCTURE, AND CONTENT. THE WONDER COLLABORATIVE'S EFFORTS RANGE FROM SHORT DIGITAL VIDEOS TO FEATURE FILMS AND SERIES. THE STORIES ARE PRODUCED WITH A BROAD, GLOBAL, GENERAL (SCIENCE-CURIOUS) AUDIENCE IN MIND. THE WONDER COLLABORATIVE ALSO AIMS TO CREATE NOVEL PARTNERSHIPS AND DISTRIBUTION NETWORKS THROUGH COMMUNITY AND EDUCATIONAL SCREENINGS AND ENGAGEMENT BETWEEN THE SCIENTIFIC COMMUNITY AND THE PUBLIC.

    Expenses $1,996,978

  • EXPLORER'S GUIDE TO BIOLOGY (XBIO): EDUCATIONAL MATERIALS FOR UNDERGRADUATE STUDENTS THE MISSION OF XBIO IS TO CREATE A FREE LEARNING RESOURCE THAT EMPHASIZES THE WONDERS OF LIFE AND THE PROBLEM-SOLVING NATURE OF SCIENCE. MANY STUDENTS APPROACH BIOLOGY WITH INITIAL EXCITEMENT BUT LEAVE THEIR COURSE DISCOURAGED AFTER MEMORIZING A SEA OF FACTS. THE WONDER OF SCIENCE AND THE THRILL OF DISCOVERY ARE NOT BEING COMMUNICATED. XBIO'S AUDACIOUS GOAL IS TO OFFER STUDENTS A MORE EXCITING AND ACCURATE WINDOW INTO THE LIFE SCIENCES. IN ADDITION, WE WANT TO OFFER STUDENTS A GREAT LEARNING EXPERIENCE FOR FREE, RECOGNIZING THE FINANCIAL BURDEN IMPOSED BY TEXTBOOK COSTS. AS OF JUILY 1, 2023, XBIO WILL BECOME AN INDEPENDENT ORGANIZATION IN THE NEXT FISCAL YEAR.

    Expenses $403,999

  • ENHANCING BIOMEDICAL TRAINING AND DIVERSITY THROUGH A HISPANIC SCIENCE NETWORK THE SCL IS PRODUCING FREE ONLINE COURSES FOR THE YALE CIENCIA ACADEMY (YCA) FOR CAREER DEVELOPMENT, A PROGRAM THAT PROVIDES DOCTORAL STUDENTS FROM UNDERREPRESENTED BACKGROUNDS IN BIOMEDICAL AND BEHAVIORAL SCIENCES WITH OPPORTUNITIES FOR MENTORING, NETWORKING, AND SKILLS DEVELOPMENT, AND FOR MAKING CONTRIBUTIONS TO THEIR COMMUNITIES THROUGH SCIENCE OUTREACH. THE SCL IS PIONEERING NEW APPROACHES TO SCIENCE FILMMAKING, SCIENCE COMMUNICATION RESEARCH, AND DISTRIBUTION, WHILE MAKING ENGAGING CONTENT FOR THE PUBLIC AND EDUCATIONAL COMMUNITIES. SPECIAL INITIATIVES IN SCIENCE COMMUNICATION SPECIAL INITIATIVES INCLUDE SCIENCE COMMUNICATION EFFORTS THAT DO NOT FALL UNDER IBIOLOGY, WONDER COLLABORATIVE, OR XBIO. THE SCL'S CURRENT SPECIAL INITIATIVE IS FOCUSED ON HOW THE PUBLIC ENGAGES WITH SCIENCE THROUGH DATA VISUALIZATIONS. VISUALIZATIONS ARE REPRESENTATIONS OF DATA SUCH AS ANIMATIONS, SIMULATIONS, GRAPHS, OR OTHER VISUAL FORMS. THEY ENABLE THE HUMAN VISUAL SYSTEM TO MAKE DISCOVERIES, LOOK FOR PATTERNS, AND SEE PHENOMENA THAT CANNOT BE SEEN IN NUMERICAL DATASETS. VISUALIZATIONS HAVE ALWAYS BEEN A CRITICAL MEANS OF BOTH DOING AND COMMUNICATING SCIENCE, BUT HAVE BECOME INCREASINGLY IMPORTANT AS COMPUTATIONAL TOOLS HAVE RAPIDLY ADVANCED. THIS INITIATIVE FOCUSES ON UNDERSTANDING HOW THE PUBLIC INTERPRETS AND ENGAGES WITH SCIENTIFIC DATA IN INFORMAL LEARNING SETTINGS SUCH AS FILMS, MUSEUMS, AND BEYOND. FIELD WIDE KNOWLEDGE AND RESOURCES WILL BE SYNTHESIZED, CROSS-DISCIPLINARY CONVENINGS WILL BE HELD, AND PROJECTS REFLECTING BEST PRACTICES WILL BE CREATED.

    Expenses $371,228

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Douglas Koshland

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Claire Pomeroy

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Bonnie Bassler

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Ron Vale

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Elizabeth Christopherson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Bruce Alberts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Tyronne Hayes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Tina Nguyen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Daniel Alfonso Colon-Ramos -Outgoin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Sarah Goodwin

    EXECUTIVE DI

    Total calculated
    $225,381
    From this org
    $214,424
    From related orgs
    $0
    Other
    $10,957
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $214,364
    Bonus
    not reported
    Other
    $60
    Deferred
    $10,718
    Nontaxable benefits
    $239
    Filer's total
    $225,381
  • Evan Reeves - Director

    OF OPERATION

    Total calculated
    $163,238
    From this org
    $138,171
    From related orgs
    $0
    Other
    $25,067
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,081
    Bonus
    not reported
    Other
    $90
    Deferred
    $7,214
    Nontaxable benefits
    $17,853
    Filer's total
    $163,238
  • Elliot Kirschner

    EXECUTIVE PR

    Total calculated
    $225,262
    From this org
    $214,454
    From related orgs
    $0
    Other
    $10,808
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $214,364
    Bonus
    not reported
    Other
    $90
    Deferred
    $10,718
    Nontaxable benefits
    $90
    Filer's total
    $225,262
  • Michael Walter - Senior Director

    EXPLORER GUI

    Total calculated
    $186,248
    From this org
    $161,913
    From related orgs
    $0
    Other
    $24,335
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,516
    Bonus
    not reported
    Other
    $397
    Deferred
    $8,145
    Nontaxable benefits
    $16,190
    Filer's total
    $186,248
  • Shannon Behrman

    SENIOR DIREC

    Total calculated
    $168,066
    From this org
    $146,528
    From related orgs
    $0
    Other
    $21,538
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,438
    Bonus
    not reported
    Other
    $90
    Deferred
    $7,472
    Nontaxable benefits
    $14,066
    Filer's total
    $168,066
  • Jennifer Frazier - Senior Director

    STRATEGIC IN

    Total calculated
    $157,504
    From this org
    $137,553
    From related orgs
    $0
    Other
    $19,951
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,415
    Bonus
    not reported
    Other
    $138
    Deferred
    $7,046
    Nontaxable benefits
    $12,905
    Filer's total
    $157,504
  • Meredith Desalazar - Senior Produce

    WONDER COLLA

    Total calculated
    $162,824
    From this org
    $119,618
    From related orgs
    $0
    Other
    $43,206
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $119,558
    Bonus
    not reported
    Other
    $60
    Deferred
    $6,726
    Nontaxable benefits
    $36,480
    Filer's total
    $162,824
  • Cindy Hue Director Of Development

    AND MARKETIN

    Total calculated
    $127,959
    From this org
    $116,187
    From related orgs
    $0
    Other
    $11,772
    Hours/week
    40
  • Regina Sobel - Senior Producer

    WONDER COLLA

    Total calculated
    $134,462
    From this org
    $115,354
    From related orgs
    $0
    Other
    $19,108
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • UNIVERSITY OF WISCONSIN

    $34,411

    CURRICULUM EXPERTISE

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • WONDER COLLABORATIVE PRODUCTIONS

    FILM · CA · income $1,040,293 · assets $86,381

Provenance

Return type
form_990
Tax year
2023
Filed
12 February 2025
IRS schema version
2023v6.0
Source object
202510439349301731

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