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← MAINE SPACE GRANT CONSORTIUM

Form 990 for tax year 2024

Filed by MAINE SPACE GRANT CONSORTIUM.

Totals

Total revenue
$1,842,879
Total expenses
$1,840,865
Contributions and grants received
$1,759,845
Grants paid
$1,304,920
Program service revenue
$81,020
Investment income
$2,014
Other revenue
$0
Total assets, end of year
$421,065
Total liabilities, end of year
$398,950
Net assets or fund balances, end of year
$22,115
Program services expenses (Part IX)
$1,688,566
Management and general expenses
$152,299
Fundraising expenses
$0
Program service expenses (Part III)
$1,688,566

Program services were 91.7% 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)

    $1,759,845

  • 2a · Program service revenue: Conference Fees

    total $81,020 · related or exempt $81,020

  • 3 · Investment income

    total $2,014 · excluded $2,014

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,219,014 · program services $1,219,014

  • 2 · Grants to domestic individuals

    total $85,906 · program services $85,906

  • 5 · Compensation of officers, directors and key employees

    total $204,359 · program services $131,059 · management and general $73,300

  • 10 · Payroll taxes

    total $11,094 · program services $7,115 · management and general $3,979

  • 11b · Fees: legal

    total $1,936 · program services $1,706 · management and general $230

  • 11c · Fees: accounting

    total $28,600 · management and general $28,600

  • 11g · Fees: other

    total $185,518 · program services $180,807 · management and general $4,711

  • 13 · Office expenses

    total $49,159 · program services $29,549 · management and general $19,610

  • 16 · Occupancy

    total $11,127 · program services $4,654 · management and general $6,473

  • 17 · Travel

    total $22,670 · program services $21,193 · management and general $1,477

  • 19 · Conferences, conventions and meetings

    total $11,776 · program services $7,563 · management and general $4,213

  • 23 · Insurance

    total $9,706 · management and general $9,706

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $119,486 · end of year $234,582

  • 2 · Savings and temporary cash investments

    beginning of year $83,430 · end of year $85,445

  • 3 · Pledges and grants receivable

    beginning of year $407,598 · end of year $98,884

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,858 · end of year $2,154

  • 17 · Accounts payable and accrued expenses

    beginning of year $55,728 · end of year $32,783

  • 18 · Grants payable

    beginning of year $412,155 · end of year $153,828

  • 19 · Deferred revenue

    beginning of year $132,388 · end of year $212,339

  • 27 · Net assets without donor restrictions

    beginning of year $20,101 · end of year $22,115

Mission and programs · 2024

Mission

Our mission is to: improve our affiliates' research infrastructure in areas of mutual interest to NASA and the State of Maine; encourage more students to consider careers in fields of science, technology, engineering, and mathematics (STEM); (Continued on Schedule O)(Mission Statement Continued) and enhance NASA's presence throughout the State of Maine.

Activities or mission (Part I)

Support aerospace research, education, and public service in Maine.

  • The Maine Space Grant Consortium (MSGC) is an affiliate-based 501(c)(3) corporation and a member of the National Network of Consortia in all 50 states plus Puerto Rico and the District of Columbia. The Network is funded by NASA's National Space Grant College and Fellowship Program which was established by Congress in 1988 to contribute to the nation's science and engineering enterprise.Our affiliates are undergraduate and graduate institutions, not-for-profit research laboratories, state agencies, technology-based businesses, and science and education organizations, all of whom help further NASA's goals while benefiting Maine in many different areas of science and technology. (Program Service Accomplishments Continued) Below are our goals and objectives, and overall results.Our overarching goal is to support the expansion and diversification of Maine's space exploration research and education capacity along the K-graduate continuum by increasing statewide involvement in space research, technology development, education and training programs that align with NASA's priorities and contribute to Maine's competitive advantage in a new space economy as envisioned by the Maine Spaceport Complex.Goal #1: Expand and diversify Maine's space exploration research capacity that align with the priorities of the Mission Directorates and the Maine Spaceport Complex's Topic Areas.Objectives for Goal #1:1. Invest in innovative team-based solutions and approaches that address Mission Directorates priorities and have the potential to be foundational R&D and educational anchors for the Complex.2. Engage undergraduate and graduate students in the research teams that align both with the priorities of NASA Mission Directorates and the Complex's Topic Areas.Goal #2: Broaden exposure of undergraduate students to aerospace career pathways that align with the priorities of the Mission Directorates and the Maine Spaceport Complex's Topic Areas.Objectives for Goal #2:1. Engage undergraduate students in research experiences that align both with the priorities of NASA Mission Directorates and the Complex's Topic Areas.2. Support awards to enhance or develop curriculum/coursework focused on space exploration and space technology.3. Establish a state network of students with interest in aerospace S&T.Goal #3: Broaden exposure of K-12 students in formal and informal settings to STEM career pathways that align with the priorities of the Mission Directorates and the Maine Spaceport Complex's Topic Areas.Objectives for Goal #3:1. Train K-12 teachers on how to infuse NASA missions in classroom curriculum2. Immerse K-12 students in curricula with hands-on learning experiences based on NASA missions.Goal #4: Increase public awareness and understanding of STEM through connections to NASA.Objectives for Goal #4:1. Increase awareness of K-12 students of the achievements, benefits and opportunities in the exploration and use of space.Below are our overall consolidated target metrics with the actual results following.Target number researchers/faculty impacted or participated: 48. Results: 81Target number K-12 teachers impacted or participated: 70. Results: 717Target number Graduate students impacted or participated: 14. Results: 31Target number of Undergraduate students impacted/participated: 288. Results: 462Target number of K-12 students impacted or participated: 1,158. Results: 6,949Target number of workshops conducted: 1. Results: 2Target number of research awards made: 3. Results: 5Target number of follow-on proposals submitted: 3. Results: 17Target number of follow-on proposals awarded: 3. Results: 6Target number of NASA Collaborations: 3. Results: 5Target number of high-altitude balloon launches: 17. Results: 14Target number of CubeSat Launches: 1. Results: 2Target number of new/revised curricula or courses: 5. Results: 10Target number of student teams supported in NASA or National competitions: 2. Results: 25 directly supported and an additional 75 teams indirectly supported through state-wide eventsTarget number of travel awards supported: 4. Results: 4The Maine Space Grant Consortium (MSGC) is overseen by a Board of Directors that is representative of the knowledge and experience essential to our mission. Grant programs and activities are guided and evaluated by the Board approved Strategic and Evaluation Plans.

    Expenses $1,688,566 · Grants $1,304,920 · Revenue $81,020

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

Listed in Part VII

  • Pious Ali

    Director (end 4/2024)

    Total calculated
    $0
    Hours/week
    1
  • Nikki Becker

    Director

    Total calculated
    $0
    Hours/week
    1
  • Sascha Deri

    Director

    Total calculated
    $0
    Hours/week
    1
  • Dr Jason Goldstein

    Director

    Total calculated
    $0
    Hours/week
    1
  • Dr Giovanna Guidoboni

    Director

    Total calculated
    $0
    Hours/week
    1
  • Dr Jason Judd

    Director

    Total calculated
    $0
    Hours/week
    1
  • Dr Ruth Kermish-Allen

    Director

    Total calculated
    $0
    Hours/week
    1
  • Dan Koloski

    Director

    Total calculated
    $0
    Hours/week
    1
  • Chris Maher

    Director (start 12/2024)

    Total calculated
    $0
    Hours/week
    1
  • Dr Jerome Mullin

    Director

    Total calculated
    $0
    Hours/week
    1
  • Janet Sorter PhD

    Director

    Total calculated
    $0
    Hours/week
    1
  • Robert Ziegelaar

    Director

    Total calculated
    $0
    Hours/week
    1
  • Dr Jeremy Qualls

    Chair (end 12/2024)

    Total calculated
    $0
    Hours/week
    1
  • Mike Roughton

    Treasurer

    Total calculated
    $0
    Hours/week
    1
  • Scott Burgess

    Secretary

    Total calculated
    $0
    Hours/week
    1
  • Dr Terry Shehata

    Executive Director

    Total calculated
    $90,097
    From this org
    $76,649
    From related orgs
    $0
    Other
    $13,448
    Hours/week
    22
  • Jana Hall

    Controller/Program Coordinator

    Total calculated
    $112,553
    From this org
    $75,000
    From related orgs
    $0
    Other
    $37,553
    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
19 December 2025
IRS schema version
2024v5.2
Source object
202610139349302051

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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