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Nonprofiteer
← NE STEAM COALITION

Form 990 for tax year 2023

Filed by NE STEAM COALITION.

Totals

Total revenue
$402,842
Total expenses
$418,282
Contributions and grants received
$402,842
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$366,223
Total liabilities, end of year
$5,578
Net assets or fund balances, end of year
$360,645
Program services expenses (Part IX)
$319,982
Management and general expenses
$98,300
Fundraising expenses
$0
Program service expenses (Part III)
$319,982

Program services were 76.5% 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)

    $204,047

  • 1f · All other contributions, gifts and grants

    $198,795

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $223,188 · program services $133,868 · management and general $89,320

  • 10 · Payroll taxes

    total $21,588 · program services $13,497 · management and general $8,091

  • 11c · Fees: accounting

    total $2,662 · program services $2,662

  • 13 · Office expenses

    total $4,003 · program services $4,003

  • 23 · Insurance

    total $13,474 · program services $13,474

  • 24a · Other expenses: STIPENDS

    total $64,503 · program services $64,503

  • 24b · Other expenses: OUTSIDE SERVICES

    total $35,404 · program services $35,404

  • 24c · Other expenses: SUPPLIES

    total $33,965 · program services $33,965

  • 24d · Other expenses: GENERAL PROGRAM EXP

    total $14,133 · program services $14,133

  • 24e · All other expenses

    total $5,362 · program services $4,473 · management and general $889

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $383,548 · end of year $346,744

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

    $19,479

  • 10c · Land, buildings and equipment, net

    end of year $19,479

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,463 · end of year $5,578

  • 27 · Net assets without donor restrictions

    beginning of year $141,890 · end of year $105,581

  • 28 · Net assets with donor restrictions

    beginning of year $234,195 · end of year $255,064

Mission and programs · 2023

Mission

NE STEAM ENGAGES BIPOC YOUTH SO THEY CAN CRITICALLY LOOK AT THE WORLD AROUND THEM, BE CHANGE AGENTS WITHIN THEIR COMMUNITIES, AND ORGANIZE COMMUNITY-BASED SOLUTIONS TO REAL-LIFE ISSUES.

Activities or mission (Part I)

ENGAGING BIPOC YOUTH SO THEY CAN CRITICALLY LOOK AT THE WORLD AROUND THEM, BE CHANGE AGENTS WITHIN THEIR COMMUNITIES, AND ORGANIZE COMMUNITY-BASED SOLUTIONS TO REAL-LIFE ISSUES.

  • CREATIVE CAMPS: THIS FEMALE-CENTERED MAKERSPACE PROGRAM ACCOMMODATES UP TO 12 YOUTH AND OPERATES OUT OF OUR MAKERSPACE FOR THREE WEEKS DURING THE SUMMER. IT IS ALSO AVAILABLE ON PPS AND PARKROSE INSERVICE DAYS AND DURING HOLIDAY BREAKS, SERVING APPROXIMATELY 16 STUDENTS OVER TWO WEEKS. RECRUITMENT IS CONDUCTED ONLINE AND THROUGH OUTREACH. FUNDING SUPPORTS THE COORDINATOR, EQUIPMENT MAINTENANCE ACREATIVE CAMPS: THIS FEMALE-CENTERED MAKERSPACE PROGRAM ACCOMMODATES UP TO 12 YOUTH AND OPERATES OUT OF OUR MAKERSPACE FOR THREE WEEKS DURING THE SUMMER. IT IS ALSO AVAILABLE ON PPS AND PARKROSE INSERVICE DAYS AND DURING HOLIDAY BREAKS, SERVING APPROXIMATELY 16 STUDENTS OVER TWO WEEKS. RECRUITMENT IS CONDUCTED ONLINE AND THROUGH OUTREACH. FUNDING SUPPORTS THE COORDINATOR, EQUIPMENT MAINTENANCE AND REPLACEMENT, MENTORS, FOOD, AND CONTRACTS FOR TEACHERS IN SPECIFIC TOPICS LIKE SEWING. CAMPS ARE GENERALLY 16 HOURS WITH DROP IN HOURS AND KICK OFF HOURS IN ADDITION TO THAT. STEAM CAMPS: WE OFFER ONGOING STEAM CAMPS IN PARTNERSHIP WITH HACIENDA CDC, ELEVATE, AND NAYA FOR ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS. THESE CAMPS FEATURE ROBOTICS, STEM IN SPORTS, AND SCIENCE, SERVING OVER 50 STUDENTS. RECRUITMENT IS HANDLED BY EACH PARTNER ORGANIZATION, WITH FUNDS ALLOCATED FOR MENTORS AND FOOD. THESE CAMPS RUN AT A VARIETY OF SITES THAT REALLY DEPENDS ON THE PARTNER. OUR SMALLEST ENGAGEMENT WAS 3 HOURS, OUR LARGEST WAS 12 HOURS. MOBILE MAKERSPACE: WE OFFER A MOBILE MAKERSPACE TO IN-SCHOOL STUDENTS AT THREE ROSEMARY ANDERSON HIGH SCHOOLS, SUPPORTING OVER 50 YOUTH. RECRUITMENT IS MANAGED BY POIC. FUNDING SUPPORTS THE COORDINATORS, EQUIPMENT MAINTENANCE AND REPLACEMENT, MENTORS, AND FOOD. THESE CAMPS RUN 3 HOURS PER WEEK AT TWO SITES THAT ROTATE BETWEEN THREE SCHOOLS. AFTER SCHOOL ROBOTICS AND CODING WITH SUN: IN PARTNERSHIP WITH SUN AND PPS, WE OFFER QUARTERLY AFTER-SCHOOL PROGRAMS FOCUSED ON ROBOTICS, STEM IN SPORTS, AND SCIENCE. FUNDS ARE DESIGNATED FOR MENTORS AND FOOD. THESE CAMPS RUN 6 HOURS PER WEEK FOR 10 WEEKS AT 2 SITES. SUMMER SCHOOL: WE SUPPORT VIDEO PRODUCTION CAMP AT RAHS FOR THEIR SUMMER SCHOOL .THIS SERVES 16 YOUTH. FUNDING IS UTILIZED FOR OUT OF SCHOOL PLANNING TIME FOR THE TEACHER, CURRICULUM DEVELOPMENT, EQUIPMENT PURCHASE AND A SHOWCASE. THIS RUNS 20 HOURS PER WEEK FOR 3 WEEKS, WITH 2 DAYS OFF.ND REPLACEMENT, MENTORS, FOOD, AND CONTRACTS FOR TEACHERS IN SPECIFIC TOPICS LIKE SEWING. CAMPS ARE GENERALLY 16 HOURS WITH DROP IN HOURS AND KICK OFF HOURS IN ADDITION TO THAT.

    Expenses $319,982

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Damon Hickock

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Joshua Manus

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Jackie Murphy

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Chris Murray

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Stephanie Peters

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Carl Talton

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

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
13 November 2024
IRS schema version
2023v5.0
Source object
202433189349311413

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