Totals
- Total revenue
- $5,515,528
- Total expenses
- $4,259,586
- Contributions and grants received
- $4,914,727
- Grants paid
- $136,366
- Program service revenue
- $597,844
- Investment income
- $2,957
- Other revenue
- $0
- Total assets, end of year
- $4,637,103
- Total liabilities, end of year
- $180,058
- Net assets or fund balances, end of year
- $4,457,045
- Program services expenses (Part IX)
- $3,303,953
- Management and general expenses
- $499,058
- Fundraising expenses
- $456,575
- Program service expenses (Part III)
- $3,303,953
Program services were 77.6% 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)
$915,500
-
1f · All other contributions, gifts and grants
$3,999,227
-
2a · Program service revenue: PROGRAM SERVICE INCOME
total $597,844 · related or exempt $597,844
-
3 · Investment income
total $2,957 · excluded $2,957
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $136,366 · program services $136,366
-
5 · Compensation of officers, directors and key employees
total $297,116 · program services $242,175 · management and general $21,665 · fundraising $33,276
-
7 · Other salaries and wages
total $2,320,077 · program services $1,887,672 · management and general $176,675 · fundraising $255,730
-
9 · Other employee benefits
total $246,033 · program services $206,183 · management and general $5,457 · fundraising $34,393
-
10 · Payroll taxes
total $198,676 · program services $146,946 · management and general $31,303 · fundraising $20,427
-
11b · Fees: legal
total $45,220 · program services $18,810 · management and general $18,110 · fundraising $8,300
-
11c · Fees: accounting
total $85,877 · management and general $85,877
-
11d · Fees: lobbying
total $48,050 · fundraising $48,050
-
11g · Fees: other
total $263,145 · program services $128,512 · management and general $111,340 · fundraising $23,293
-
13 · Office expenses
total $102,416 · program services $71,076 · management and general $17,291 · fundraising $14,049
-
14 · Information technology
total $73,567 · program services $43,516 · management and general $19,341 · fundraising $10,710
-
16 · Occupancy
total $56,508 · program services $53,677 · management and general $1,348 · fundraising $1,483
-
22 · Depreciation, depletion and amortization
total $134,413 · program services $134,413
-
23 · Insurance
total $84,331 · program services $75,030 · management and general $6,737 · fundraising $2,564
-
24a · Other expenses: TRAVEL AND MEETINGS
total $96,157 · program services $93,034 · management and general $955 · fundraising $2,168
-
24b · Other expenses: LAB. SUPPLIES AND MAINT
total $64,972 · program services $59,881 · management and general $2,959 · fundraising $2,132
-
24c · Other expenses: MOBILE LAB OPERATION
total $6,662 · program services $6,662
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $327,511 · end of year $510,610
-
2 · Savings and temporary cash investments
beginning of year $688,601 · end of year $546,499
-
4 · Accounts receivable
beginning of year $1,310,209 · end of year $2,325,439
-
8 · Inventories for sale or use
beginning of year $6,600
-
9 · Prepaid expenses and deferred charges
beginning of year $69,490 · end of year $38,402
-
10a · Land, buildings and equipment: cost or other basis
$2,220,308
-
10b · Land, buildings and equipment: accumulated depreciation
$1,016,803
-
10c · Land, buildings and equipment, net
beginning of year $672,695 · end of year $1,203,505
-
15 · Other assets
beginning of year $6,048 · end of year $12,648
-
17 · Accounts payable and accrued expenses
beginning of year $130,562 · end of year $180,058
-
27 · Net assets without donor restrictions
beginning of year $1,790,347 · end of year $2,734,692
-
28 · Net assets with donor restrictions
beginning of year $1,160,245 · end of year $1,722,353
Mission and programs · 2023
Mission
THE ORGANIZATION'S MISSION IS TO HELP MINORITY, FEMALE, AND LOW-INCOME K-12 AND COLLEGE STUDENTS IN NEW YORK CITY DISCOVER, EXPLORE, AND PURSUE SCIENCE. THROUGH THIS WORK, WE ENVISION A WORLD WHERE ALL PEOPLE HAVE THE OPPORTUNITY TO REACH THEIR FULL SCIENTIFIC POTENTIAL.
Activities or mission (Part I)
A FUTURE IN WHICH ALL HAVE EXPERIENCED THE POWER AND BEAUTY OF MAKING A SCIENTIFIC DISCOVERY
-
BIOBUS OFFERS THE HIGHEST-QUALITY SCIENCE EDUCATION TO STUDENTS IN MARGINALIZED COMMUNITIES. OUR TWO MOBILE SCIENCE LABS CARRY STATE-OF-THE-ART MICROSCOPES ACROSS THE NYC METROPOLITAN AREA WHILE OUR COMMUNITY SCIENCE LABORATORIES SERVE HARLEM, THE SOUTH BRONX, AND LOWER EAST SIDE. TRAINED SCIENTISTS EMPLOY INNOVATIVE CURRICULA, SCIENTIFIC MENTORSHIP, AND LABORATORY RESEARCH PROJECTS TO DEVELOP STUDENTS' IDENTITIES AS SCIENTISTS AND BUILD INCLUSIVE COMMUNITIES OF SCIENCE PRACTICE THAT PROVIDE STUDENTS A PATHWAY TO LONG-TERM SCIENTIFIC PURSUITS.
Expenses $3,303,953 · Grants $136,366 · Revenue $597,844
As filed on the 2023 return.
Listed in Part VII
-
Susan A MeiselSUSAN A MEISEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Keith FosterKEITH FOSTER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jared FoxJARED FOX
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Stephen JanSTEPHEN JAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth WangELIZABETH WANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jayne RaperJAYNE RAPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John ButlerJOHN BUTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Joel OppenheimJOEL OPPENHEIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Laetitia MinierLAETITIA MINIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mande HolfordMANDE HOLFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Preston C DemouchetPRESTON C DEMOUCHET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Benjamin J Dubin-ThalerBENJAMIN J DUBIN-THALER
EXECUTIVE DIRECTOR
- Total calculated
- $148,185
- From this org
- $147,173
- From related orgs
- $0
- Other
- $1,012
- Hours/week
- 60
-
Latasha WrightLATASHA WRIGHT
CHIEF SCIENTIFIC OFFICER
- Total calculated
- $140,098
- From this org
- $127,427
- From related orgs
- $0
- Other
- $12,671
- Hours/week
- 40
-
Sasha ChaitSASHA CHAIT
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $122,437
- From this org
- $121,612
- From related orgs
- $0
- Other
- $825
- Hours/week
- 40
-
Robert HorraceROBERT HORRACE
DIRECTOR OF COMMUNITY FACILITIES
- Total calculated
- $119,482
- From this org
- $107,152
- From related orgs
- $0
- Other
- $12,330
- Hours/week
- 40
-
Christine MarizziCHRISTINE MARIZZI
DIRECTOR OF COMMUNITY SCIENCE
- Total calculated
- $101,763
- From this org
- $101,763
- From related orgs
- $0
- Other
- $0
- 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.
Grants on this return
-
SERVICES FOR COMMUNITY SCIENCE PROGRAM.
-
$12,681
SERVICES FOR COMMUNITY SCIENCE PROGRAM.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501359349317495
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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