Totals
- Total revenue
- $2,001,686
- Total expenses
- $2,012,674
- Contributions and grants received
- $1,980,176
- Grants paid
- $0
- Program service revenue
- $21,500
- Investment income
- $10
- Other revenue
- $0
- Total assets, end of year
- $999,755
- Total liabilities, end of year
- $506,773
- Net assets or fund balances, end of year
- $492,982
- Program services expenses (Part IX)
- $1,176,637
- Management and general expenses
- $533,228
- Fundraising expenses
- $302,809
- Program service expenses (Part III)
- $1,176,637
Program services were 58.5% 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)
$93,109
-
1f · All other contributions, gifts and grants
$1,887,067
-
2a · Program service revenue: Program Fees
total $21,500 · related or exempt $21,500
-
3 · Investment income
total $10 · excluded $10
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $507,384 · program services $311,553 · management and general $105,160 · fundraising $90,671
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $799,057 · program services $490,652 · management and general $165,612 · fundraising $142,793
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $89,840 · program services $61,074 · management and general $14,805 · fundraising $13,961
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $259,561 · program services $74,520 · management and general $149,421 · fundraising $35,620
-
12 · Advertising and promotion
total $27,490 · program services $17,399 · management and general $5,162 · fundraising $4,929
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $23,076 · program services $18,549 · management and general $4,527
-
17 · Travel
total $18,972 · program services $10,808 · management and general $8,164
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,070 · program services $1,636 · management and general $1,434
-
20 · Interest
total $13,750 · management and general $13,750
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $29,679 · program services $29,679
-
23 · Insurance
total $11,113 · program services $9,484 · management and general $1,629
-
24a · Other expenses: Supplies
total $86,198 · program services $76,014 · management and general $9,909 · fundraising $275
-
24b · Other expenses: Program Events
total $65,017 · program services $48,894 · management and general $8,743 · fundraising $7,380
-
24c · Other expenses: Dues & Subscriptions
total $34,084 · program services $1,753 · management and general $26,568 · fundraising $5,763
-
24d · Other expenses: Administrative
total $25,384 · program services $8,669 · management and general $15,365 · fundraising $1,350
-
24e · All other expenses
total $18,999 · program services $15,953 · management and general $2,979 · fundraising $67
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $870,473 · end of year $956,675
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $52,000 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $42,160 · end of year $12,392
-
10a · Land, buildings and equipment: cost or other basis
$163,437
-
10b · Land, buildings and equipment: accumulated depreciation
$132,749
-
10c · Land, buildings and equipment, net
beginning of year $60,367 · end of year $30,688
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $6,000 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $27,130 · end of year $6,873
-
25 · Other liabilities
beginning of year $499,900 · end of year $499,900
-
27 · Net assets without donor restrictions
beginning of year $326,763 · end of year -$192,018
-
28 · Net assets with donor restrictions
beginning of year $177,207 · end of year $685,000
Mission and programs · 2023
Mission
Our mission is to expose a diverse population of young girls to a high quality STEM academy that inspires confidence in their pursuit of learning throughout the year
-
Summer STEAM LabAbout 650 Girls Served Project Scientists Summer STEAM Lab is an immersive experience for girls* ages 4-12 that takes summer camp to a whole new level! Through hands-on science experiments and activities we challenge and inspire our students to be innovative scientists and problem solvers. Each lab runs over 1-3 weeks and features half-day or full-day sessions. Subject to availability, our Summer Labs are hosted on STEM company campuses, allowing students to experience firsthand what it's like to work at a leading STEM company!
Expenses $427,899
-
Year-Round Teaching Institute About 170 Teachers served The Project Scientist Teaching Institute is a professional development initiative by teachers for teachers to provide hands-on training and strategies on how to create an equitable, culturally responsive, empowering learning environment for all students. We train educators on integrating gender and racially-equitable STEAM (science, technology, engineering, arts, and mathematics) teaching strategies, with an emphasis on math, for growing students confidence and outcomes.
Expenses $423,699
-
Fall and Spring STEAM ClubAbout 1250 girls served Project Scientist's After-School STEAM Club is an interactive after-school program offering girls* ages 4-12 from marginalized and underserved communities an opportunity to discover the joy of science, technology, engineering, arts, and math. The club meets once a week for 90 minutes over 12-16 weeks.
Expenses $325,039
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sandra Marshall
Executive Dir.
- Total calculated
- $174,390
- From this org
- $174,390
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,390
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $174,390
-
Shana Benford
Chief Program and Impact Officer
- Total calculated
- $121,708
- From this org
- $121,708
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Christy Anderson
Senior Vice President
- Total calculated
- $119,991
- From this org
- $119,991
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Patrice S Johnson
CEO
- Total calculated
- $91,294
- From this org
- $91,294
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Steven Hagood
Director
- Total calculated
- $0
- Hours/week
- 5
-
Lori Friedman
Director
- Total calculated
- $0
- Hours/week
- 5
-
Errika Moore
Director
- Total calculated
- $0
- Hours/week
- 5
-
Stephen Jenvey
Director
- Total calculated
- $0
- Hours/week
- 5
-
Holly Trotter
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Mary Izadi
Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
Blair Bloomston
Director
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth Grider
Director
- Total calculated
- $0
- Hours/week
- 5
-
Julie St John
Board Chair
- Total calculated
- $0
- Hours/week
- 5
-
Kristen Weirick
Director
- Total calculated
- $0
- Hours/week
- 5
-
Chad Stephens
Director
- Total calculated
- $0
- Hours/week
- 5
-
Devi Thomas
Director
- Total calculated
- $0
- Hours/week
- 5
-
Stephanie Richard
Director
- Total calculated
- $0
- Hours/week
- 5
-
Cristina Thomas
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jill Zullo
Director
- Total calculated
- $0
- Hours/week
- 5
-
Steve Taw
Director
- Total calculated
- $0
- Hours/week
- 5
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
None.
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
- 2023
- Filed
- 26 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412709349301666
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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