Totals
- Total revenue
- $1,229,832
- Total expenses
- $1,344,082
- Contributions and grants received
- $1,167,153
- Grants paid
- $0
- Program service revenue
- $32,158
- Investment income
- $21,667
- Other revenue
- $8,854
- Total assets, end of year
- $648,195
- Total liabilities, end of year
- $46,115
- Net assets or fund balances, end of year
- $602,080
- Program services expenses (Part IX)
- $1,088,807
- Management and general expenses
- $214,598
- Fundraising expenses
- $40,677
- Program service expenses (Part III)
- $1,088,807
Program services were 81.0% 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
$1,167,153
-
1g · Noncash contributions included above
$100,000
-
2a · Program service revenue: EVENT REVENUE
total $32,158 · related or exempt $32,158
-
3 · Investment income
total $21,667 · excluded $21,667
-
11a · Other revenue: OTHER REVENUE
total $8,854 · related or exempt $8,854
-
11e · Other revenue, total
$8,854
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $194,252 · program services $76,857 · management and general $87,413 · fundraising $29,982
-
7 · Other salaries and wages
total $228,078 · program services $210,295 · management and general $17,783
-
9 · Other employee benefits
total $17,362 · program services $17,351 · management and general $11
-
10 · Payroll taxes
total $31,806 · program services $21,855 · management and general $7,657 · fundraising $2,294
-
11c · Fees: accounting
total $21,068 · management and general $21,068
-
12 · Advertising and promotion
total $153,439 · program services $150,038 · management and general $259 · fundraising $3,142
-
13 · Office expenses
total $30,824 · program services $25,581 · management and general $5,104 · fundraising $139
-
16 · Occupancy
total $34,375 · management and general $34,375
-
17 · Travel
total $8,779 · program services $8,110 · management and general $654 · fundraising $15
-
24a · Other expenses: EXHIBITION AND AWARD EX
total $376,947 · program services $376,947
-
24b · Other expenses: CONTRACTOR
total $125,643 · program services $105,228 · management and general $15,310 · fundraising $5,105
-
24c · Other expenses: MEALS AND ENTERTAINMENT
total $37,922 · program services $36,736 · management and general $1,186
-
24d · Other expenses: SUPPLIES
total $29,876 · program services $19,920 · management and general $9,956
-
24e · All other expenses
total $53,711 · program services $39,889 · management and general $13,822
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $720,001 · end of year $567,108
-
3 · Pledges and grants receivable
beginning of year $34,894 · end of year $61,730
-
9 · Prepaid expenses and deferred charges
beginning of year $13,177 · end of year $19,357
-
17 · Accounts payable and accrued expenses
beginning of year $26,742 · end of year $21,115
-
19 · Deferred revenue
beginning of year $25,000 · end of year $25,000
-
27 · Net assets without donor restrictions
beginning of year $505,790 · end of year $521,642
-
28 · Net assets with donor restrictions
beginning of year $210,540 · end of year $80,438
Mission and programs · 2023
Mission
SCIENCE ATL BRINGS PEOPLE TOGETHER THROUGH THE WONDER OF SCIENCE. OUR MISSION IS TO CULTIVATE AN EQUITABLE COMMUNITY OF LIFELONG LEARNERS ACROSS METRO ATLANTA WHO ARE CONNECTED AND INSPIRED BY THE WONDER OF SCIENCE.
Activities or mission (Part I)
PRODUCE PUBLIC SCIENCE EVENTS AND SCHOOL/YOUTH PROGRAMS
-
PUBLIC SCIENCE EVENTS, INCLUDES THE ATLANTA SCIENCE FESTIVAL, A TWO-WEEK CELEBRATION OF SCIENCE AND TECHNOLOGY WITH MORE THAN 100 EVENTS THORUGHOUT METRO ATLANTA, REACHING ABOUT 50,000 ADULTS AND CHILDREN WITH ENGAGING LEARNING OPPORTUNITES.
Expenses $679,265 · Revenue $41,012
-
SCHOOL AND YOUTH PROGRAMS, INCLUDING YOUTH LEADERSHIP DEVELOPMENT SERVING 50 STUDENTS ANNUALLY, AND SCHOOL STEM PARTNERSHIPS REACHING MORE THAN 150 K-12 SCHOOLS ANNUALLY.
Expenses $249,515
-
ADDITIONAL PUBLIC PROGRAMMING AND SCIENCE COMMUNICATION ACTIVITES.
Expenses $160,027
As filed on the 2023 return.
Listed in Part VII
-
Jordan RoseJORDAN ROSE
EXECUTIVE CO-DIRECTOR
- Total calculated
- $97,126
- From this org
- $97,126
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Meisa SalaitaMEISA SALAITA
EXECUTIVE CO-DIRECTOR, SECRETARY
- Total calculated
- $97,126
- From this org
- $97,126
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cheryl KortemeierCHERYL KORTEMEIER
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.2
-
Crystal LazarusCRYSTAL LAZARUS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.2
-
Tjuan DoganTJUAN DOGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Jason HochJASON HOCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Jamal JessieJAMAL JESSIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Melanie LawrenceMELANIE LAWRENCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Leslie RobertsLESLIE ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Emma PalmerEMMA PALMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Jason WellmanJASON WELLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Vincent HoVINCENT HO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Anthony SaulANTHONY SAUL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Sarah PetersonSARAH PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501359349305430
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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