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Nonprofiteer
← MOUSE INC

Form 990 for tax year 2024

Filed by MOUSE INC.

Totals

Total revenue
$1,714,566
Total expenses
$1,869,775
Contributions and grants received
$879,666
Grants paid
$0
Program service revenue
$797,706
Investment income
$37,194
Other revenue
$0
Total assets, end of year
$1,912,071
Total liabilities, end of year
$215,105
Net assets or fund balances, end of year
$1,696,966
Program services expenses (Part IX)
$1,432,996
Management and general expenses
$284,221
Fundraising expenses
$152,558
Program service expenses (Part III)
$1,432,996

Program services were 76.6% 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)

    $367,000

  • 1f · All other contributions, gifts and grants

    $512,666

  • 2a · Program service revenue: PROGRAM INCOME

    total $797,706 · related or exempt $797,706

  • 3 · Investment income

    total $37,194 · excluded $37,194

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $271,904 · program services $217,524 · management and general $27,190 · fundraising $27,190

  • 7 · Other salaries and wages

    total $953,073 · program services $779,271 · management and general $128,880 · fundraising $44,922

  • 8 · Pension plan contributions

    total $31,600 · program services $25,954 · management and general $4,504 · fundraising $1,142

  • 9 · Other employee benefits

    total $123,653 · program services $101,205 · management and general $16,927 · fundraising $5,521

  • 10 · Payroll taxes

    total $97,667 · program services $79,533 · management and general $12,560 · fundraising $5,574

  • 11c · Fees: accounting

    total $74,076 · management and general $74,076

  • 11d · Fees: lobbying

    total $63,500 · program services $63,500

  • 11f · Fees: investment management

    total $6,227 · management and general $6,227

  • 11g · Fees: other

    total $121,468 · program services $57,275 · fundraising $64,193

  • 13 · Office expenses

    total $12,706 · program services $10,346 · management and general $1,635 · fundraising $725

  • 14 · Information technology

    total $28,618 · program services $23,345 · management and general $3,637 · fundraising $1,636

  • 16 · Occupancy

    total $15,408 · program services $12,547 · management and general $1,982 · fundraising $879

  • 17 · Travel

    total $46,083 · program services $46,083

  • 20 · Interest

    total $4,124 · management and general $4,124

  • 22 · Depreciation, depletion and amortization

    total $2,367 · program services $1,921 · management and general $301 · fundraising $145

  • 23 · Insurance

    total $7,025 · program services $5,721 · management and general $903 · fundraising $401

  • 24a · Other expenses: WORKSHOP SUPPLIES

    total $5,479 · program services $5,479

  • 24b · Other expenses: STAFF TRAINING & DVMT

    total $4,037 · program services $3,288 · management and general $519 · fundraising $230

  • 24c · Other expenses: MISCELLANEOUS

    total $760 · program services $4 · management and general $756

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $218,280 · end of year $175,375

  • 2 · Savings and temporary cash investments

    beginning of year $267,481 · end of year $32,222

  • 3 · Pledges and grants receivable

    beginning of year $504,500 · end of year $274,220

  • 4 · Accounts receivable

    beginning of year $44,864 · end of year $134,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,729 · end of year $3,031

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

    $286,593

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

    $284,464

  • 10c · Land, buildings and equipment, net

    beginning of year $2,748 · end of year $2,129

  • 11 · Investments: publicly traded securities

    beginning of year $812,378 · end of year $1,113,872

  • 15 · Other assets

    beginning of year $253,380 · end of year $176,722

  • 17 · Accounts payable and accrued expenses

    beginning of year $69,194 · end of year $65,270

  • 19 · Deferred revenue

    beginning of year $57,556 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $150,000 · end of year $149,835

  • 27 · Net assets without donor restrictions

    beginning of year $1,831,610 · end of year $1,696,966

Mission and programs · 2024

Mission

MOUSE, A NEW YORK CITY-BASED NONPROFIT, EMPOWERS STUDENTS AND EDUCATORS WITH THE KNOWLEDGE AND SKILLS TO EXCEL IN AI, COMPUTER SCIENCE, AND TECHNOLOGY-DRIVEN CAREERS.

Activities or mission (Part I)

MOUSE EQUIPS STUDENTS AND TEACHERS WITH CAREER-READY AI, COMPUTER SCIENCE, AND TECH SKILLS.

  • MOUSE'S AI LEAGUE PROGRAM IS A COMPREHENSIVE DIGITAL LEARNING PROGRAM THAT EMPHASIZES AI EDUCATION AND REAL-WORLD APPLICATION. STUDENTS WORK IN TEAMS TO DESIGN A PROJECT ADDRESSING A SOCIAL NEED WHILE GAINING HANDS-ON EXPERIENCE IN AI ENGINEERING FUNDAMENTALS, UNDERSTANDING HOW AI SYSTEMS WORK, HOW MODELS ARE TRAINED, AND HOW TEXT AND IMAGES ARE GENERATED. CO-DESIGNED WITH CARNEGIE MELLON UNIVERSITY, THE AI FUNDAMENTALS UNIT ALSO INTRODUCES KEY MACHINE LEARNING CONCEPTS AND FOSTERS CRITICAL CONVERSATIONS ABOUT AI ETHICS, SAFETY, AND BIAS. ALONGSIDE THIS AI-FOCUSED LEARNING, STUDENTS DEVELOP SKILLS IN USER RESEARCH, UX/UI DESIGN, PROTOTYPING, AND BRANDING WITH SUPPORT FROM INDUSTRY EXPERTS. WE CONCLUDE THE PROGRAM BY PRESENTING THEIR FINAL PROJECTS AT A SCHOOL-BASED SHOWCASE. IN FY25, MOUSE TRAINED 1,190 TEACHERS IN COMPUTER SCIENCE, AI ENGINEERING, DIGITAL MEDIA LITERACY, AND CITIZENSHIP. THESE TRAININGS CONSISTED OF 84 PROFESSIONAL DEVELOPMENT EVENTS (304 HOURS OF TRAINING).NEW FOR SCHOOL YEAR 2024-25, MOUSE TRAINED TEACHERS IN ROCKLAND AND SUFFOLK COUNTIES UNDER TWO NEW YORK STATE LEARNING AND TECHNOLOGY GRANTS. MOUSE ALSO CONTINUED TO IMPLEMENT A MULTI-YEAR NEW YORK STATE COMPUTER SCIENCE AND DIGITAL FLUENCY STANDARDS GRANT IN 18 SCHOOL DISTRICTS IN PARTNERSHIP WITH ROCKLAND COUNTY BOCES, WESTERN SUFFOLK COUNTY BOCES, AND THE LONGWOOD AND WILLIAM FLOYD SCHOOL DISTRICTS. MOUSE CREATE (CREATE.MOUSE.ORG) IS OUR UNIQUE LEARNING MANAGEMENT SYSTEM, WITH OVER 200 TECH COURSES AND PROJECTS. MOUSE'S NEW "DESIGN WITH PURPOSE" COURSE CONSISTS OF OVER 25 HOURS OF ADAPTABLE ISTE-ALIGNED CURRICULAR CONTENT, INCLUDING AI ENGINEERING, HUMAN-CENTERED DESIGN, UX/UI SKILLS, AND HANDS-ON DESIGN SOFTWARE TRAINING. EACH ACTIVITY HAS LESSON PLANS FOR TEACHERS, STEP-BY-STEP STUDENT-FACING TEACHING MATERIALS, AND WORK SUBMISSION STEPS FOR STUDENTS.NYC CITYWIDE "EMOTI-CON" TECHNOLOGY CHALLENGE THE AI LEAGUE PROGRAM CONCLUDES WITH STUDENTS COMPETING IN THE NYC, DIGITAL MEDIA AND TECHNOLOGY CHALLENGE AND CAREER DAY (KNOWN TO STUDENTS AS EMOTI-CON). THE 17TH ANNUAL EMOTI-CON WAS HELD ON MAY 29, 2025, AT AMAZON'S HEADQUARTERS IN MANHATTAN. STUDENTS FROM ALL FIVE BOROUGHS MET WITH 88 TECH INDUSTRY PROFESSIONALS TO EXPLORE TECH CAREER OPPORTUNITIES AND RECEIVE FEEDBACK ON THE AI LEAGUE STUDENT PROJECTS. STUDENTS EXPLORED A WIDE VARIETY OF INDUSTRIES AND TECHNOLOGIES, DEVELOPING PERSONAL CONNECTIONS TO GUIDE THEIR ACADEMIC AND PROFESSIONAL JOURNEYS. WINNING STUDENT PROJECT TEAMS RECEIVED AWARDS.

    Expenses $1,432,996 · Revenue $797,706

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Larry Lieberman

    CEO & BOARD OF DIRECTOR

    Total calculated
    $265,398
    From this org
    $213,988
    From related orgs
    $0
    Other
    $51,410
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $213,988
    Bonus
    $0
    Other
    $0
    Deferred
    $15,400
    Nontaxable benefits
    $36,010
    Filer's total
    $265,398
  • Amanda Odonnell

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    16
  • Robin Griffiths

    TREASURER

    Total calculated
    $0
    Hours/week
    16
  • Dawn Barber

    SECRETARY

    Total calculated
    $0
    Hours/week
    16
  • Adon Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    16
  • Akbar Cook

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8
  • Blaze Waleski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    16
  • Caroline McCarthy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8
  • Craig Meisner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    16
  • Doug Rohde

    DIRECTOR

    Total calculated
    $0
    Hours/week
    16
  • Joy Marcus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    16
  • Michael Virgil

    DIRECTOR

    Total calculated
    $0
    Hours/week
    16
  • Michael Vostrizansky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    16
  • Omari Edwards

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8
  • Sloane Barbour

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8
  • Chelsea Formica

    CHIEF OF STAFF

    Total calculated
    $153,097
    From this org
    $119,960
    From related orgs
    $0
    Other
    $33,137
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $119,960
    Bonus
    $0
    Other
    $0
    Deferred
    $6,430
    Nontaxable benefits
    $26,707
    Filer's total
    $153,097

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 · Compensation committee
  • 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
20 March 2026
IRS schema version
2024v5.5
Source object
202620799349301462

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