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 KoshlandDOUGLAS KOSHLAND
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Claire PomeroyCLAIRE POMEROY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie BasslerBONNIE BASSLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ron ValeRON VALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth ChristophersonELIZABETH CHRISTOPHERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce AlbertsBRUCE ALBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tyronne HayesTYRONNE HAYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tina NguyenTINA NGUYEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Alfonso Colon-Ramos -OutgoinDANIEL ALFONSO COLON-RAMOS -OUTGOIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah GoodwinSARAH 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 - DirectorEVAN 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 KirschnerELLIOT 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 DirectorMICHAEL 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 BehrmanSHANNON 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 DirectorJENNIFER 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 ProduceMEREDITH 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 DevelopmentCINDY 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 ProducerREGINA 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
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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