Form 990 for tax year 2022
Filed by GEORGIA YOUTH SCIENCE & TECHNOLOGY CENTER INC.
Totals
- Total revenue
- $840,831
- Total expenses
- $726,946
- Contributions and grants received
- $21,878
- Grants paid
- $404,174
- Program service revenue
- $815,241
- Investment income
- $3,712
- Other revenue
- $0
- Total assets, end of year
- $701,034
- Total liabilities, end of year
- $39,078
- Net assets or fund balances, end of year
- $661,956
- Program services expenses (Part IX)
- $705,531
- Management and general expenses
- $19,132
- Fundraising expenses
- $2,283
- Program service expenses (Part III)
- $705,531
Program services were 97.1% 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.
-
1f · All other contributions, gifts and grants
$21,878
-
2a · Program service revenue: STEM EDUCATIONAL PROGRA
total $815,241 · related or exempt $815,241
-
3 · Investment income
total $3,712 · excluded $3,712
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $404,174 · program services $404,174
-
11c · Fees: accounting
total $6,056 · program services $606 · management and general $5,450
-
13 · Office expenses
total $5,357 · program services $2,889 · management and general $2,274 · fundraising $194
-
14 · Information technology
total $10,760 · program services $7,425 · management and general $2,582 · fundraising $753
-
17 · Travel
total $5,949 · program services $3,867 · management and general $1,785 · fundraising $297
-
19 · Conferences, conventions and meetings
total $11,799 · program services $8,398 · management and general $3,254 · fundraising $147
-
22 · Depreciation, depletion and amortization
total $445 · program services $445
-
23 · Insurance
total $8,780 · program services $6,058 · management and general $2,107 · fundraising $615
-
24a · Other expenses: EDUCATION SUPPLIES
total $5,141 · program services $3,184 · management and general $1,680 · fundraising $277
-
24b · Other expenses: EDUCATION SVCS - GEER
total $268,485 · program services $268,485
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $393,513 · end of year $10,158
-
2 · Savings and temporary cash investments
beginning of year $205,609 · end of year $568,015
-
4 · Accounts receivable
end of year $119,353
-
9 · Prepaid expenses and deferred charges
beginning of year $3,508 · end of year $3,508
-
10a · Land, buildings and equipment: cost or other basis
$1,335
-
10b · Land, buildings and equipment: accumulated depreciation
$1,335
-
10c · Land, buildings and equipment, net
beginning of year $445
-
17 · Accounts payable and accrued expenses
end of year $37,578
-
18 · Grants payable
beginning of year $55,004
-
19 · Deferred revenue
end of year $1,500
-
27 · Net assets without donor restrictions
beginning of year $548,071 · end of year $661,956
Mission and programs · 2022
Mission
PROMOTE INTEREST AND ENTHUSIASM IN SCIENCE AND THE TECHNOLOGIES, PARTICULARLY AMONG ELEMENTARY AND MIDDLE SCHOOL TEACHERS AND YOUTH IN THE STATE OF GEORGIA
-
PROVIDE GRANTS & EDUCATION SERVICES TO OTHER GEORGIA YOUTH SCIENCE AND TECHNOLOGY CENTERS TO ASSIST THEM IN PROMOTING ENTHUSIASM IN SCIENCE, MATH AND TECHNOLOGY AMONG ELEMENTARY AND MIDDLE GRADE STUDENTS AND TEACHERS LOCATED IN THEIR AREA - 284 SCHOOLS AND 93 DISTRICTS SERVED.
Expenses $404,174 · Grants $312,785 · Revenue $460,430
-
PARTICIPATED IN GEORGIAS GOVERNORS EDUCATION RELIEF FUND II (GEER) GRANT TO STRENGTHEN STEM LEARNING WITH REAL- WORLD INFORMATION AND HANDS-ON EXPERIENCES. PROGRAMMING FOCUSED ON IN CLASS FIELD TRIPS, AFTER SCHOOL ENRICHMENT OPTIONS, FAMILY SCIENCE EVENTS, AND PROVIDING TECHNOLOGY TO STUDENTS. SIX GEORGIA COUNTIES BENFITTED FROM THESE PROGRAMS INCLUDING BAKER, CLAY, GLASCOCK, HANCOCK, LINCOLN AND WARREN.
Expenses $268,485 · Revenue $264,141
-
PROVIDE TEACHER TRAINING, SATURDAY SCIENCE EDUCATION PROGRAMS, WORKSHOPS AND OTHER EDUCATIONAL OPPORTUNITES FOR GEORGIA STUDENTS AND TEACHERS IN ELEMENTARY AND MIDDLE GRADES. 44,544 STUDENTS & 5,824 EDUCATORS WERE SERVED. ONLINE RESOURCE GUIDES WERE ACCESSED 44,411 TIMES.
Expenses $32,872
As filed on the 2022 return.
Listed in Part VII
-
BOYD PETTIT
EMERITUS DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LUMINITA D NEACSU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KATHRYN HORNSBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ASHLEY GROOME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JENIFFER HARPER-TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KATHY D SCHWAIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KEITH CRANDALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ROSALIND BARNES FOWLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KIM COOK-BOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JAMES M SHEAHAN
EMERITUS DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DOROTHY ZINSMEISTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DON CARGILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ALICIA BRANDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DON M BARBOUR
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
MICKEY M DANIELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JESSE FENTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT CUCCHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KATHLEEN ATKINS
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 5
-
CRAIG CAMUSO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
MEREDITH WEAVER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
JUDY AWONG-TAYLOR
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
AMANDA BUICE
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 35
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.
Grants on this return
-
$40,000
PROVIDE STEM EDUCATION SERVICES
-
$40,000
PROVIDE STEM EDUCATION SERVICES
-
$40,000
PROVIDE STEM EDUCATION SERVICES
-
$40,000
PROVIDE STEM EDUCATION SERVICES
-
$40,000
PROVIDE STEM EDUCATION SERVICES
-
$40,000
PROVIDE STEM EDUCATION SERVICES
-
$40,000
PROVIDE STEM EDUCATION SERVICES
-
CORPORATION OF MERCER UNIVERSITY
$32,785
PROVIDE STEM EDUCATION SERVICES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410169349301421
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