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← MAINE MATHEMATICS AND SCIENCE ALLIANCE

Form 990 for tax year 2022

Filed by MAINE MATHEMATICS AND SCIENCE ALLIANCE.

Totals

Total revenue
$3,871,191
Total expenses
$4,567,652
Contributions and grants received
$3,349,612
Grants paid
$463,974
Program service revenue
$484,352
Investment income
$2,667
Other revenue
$34,560
Total assets, end of year
$1,738,419
Total liabilities, end of year
$914,559
Net assets or fund balances, end of year
$823,860
Program services expenses (Part IX)
$3,532,220
Management and general expenses
$1,001,005
Fundraising expenses
$34,427
Program service expenses (Part III)
$3,532,220

Program services were 77.3% 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)

    $2,551,172

  • 1f · All other contributions, gifts and grants

    $798,440

  • 2a · Program service revenue: CONSULTING AND CONTRAC

    total $484,352 · related or exempt $484,352

  • 3 · Investment income

    total $2,667 · excluded $2,667

  • 11a · Other revenue: MISCELLANEOUS

    total $34,560 · related or exempt $34,560

  • 11e · Other revenue, total

    $34,560

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $222,089 · program services $222,089

  • 2 · Grants to domestic individuals

    total $241,885 · program services $241,885

  • 5 · Compensation of officers, directors and key employees

    total $174,670 · program services $133,336 · management and general $39,733 · fundraising $1,601

  • 7 · Other salaries and wages

    total $2,865,427 · program services $2,187,355 · management and general $651,805 · fundraising $26,267

  • 9 · Other employee benefits

    total $77,218 · program services $58,945 · management and general $17,565 · fundraising $708

  • 10 · Payroll taxes

    total $26,347 · program services $20,112 · management and general $5,993 · fundraising $242

  • 11b · Fees: legal

    total $4,215 · management and general $4,215

  • 11c · Fees: accounting

    total $42,146 · management and general $42,146

  • 11g · Fees: other

    total $493,809 · program services $401,467 · management and general $92,342

  • 12 · Advertising and promotion

    total $4,959 · program services $2,322 · management and general $942 · fundraising $1,695

  • 13 · Office expenses

    total $48,660 · program services $30,728 · management and general $17,845 · fundraising $87

  • 14 · Information technology

    total $15,330 · management and general $15,330

  • 16 · Occupancy

    total $56,625 · management and general $56,625

  • 19 · Conferences, conventions and meetings

    total $197,936 · program services $185,570 · management and general $12,366

  • 22 · Depreciation, depletion and amortization

    total $2,680 · management and general $2,680

  • 23 · Insurance

    total $20,421 · management and general $20,421

  • 24a · Other expenses: SUPPLIES

    total $47,164 · program services $35,524 · management and general $11,640

  • 24b · Other expenses: PRINTING AND PUBLICATIO

    total $13,832 · program services $9,440 · management and general $960 · fundraising $3,432

  • 24c · Other expenses: MISCELLANEOUS

    total $10,503 · program services $3,141 · management and general $6,967 · fundraising $395

  • 24d · Other expenses: POSTAGE AND SHIPPING

    total $1,736 · program services $306 · management and general $1,430

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $562,802 · end of year $114,161

  • 2 · Savings and temporary cash investments

    beginning of year $416,683 · end of year $345,898

  • 3 · Pledges and grants receivable

    beginning of year $445,736 · end of year $645,037

  • 4 · Accounts receivable

    beginning of year $281,595 · end of year $238,872

  • 9 · Prepaid expenses and deferred charges

    beginning of year $55,112 · end of year $28,945

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

    $57,256

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

    $49,600

  • 10c · Land, buildings and equipment, net

    beginning of year $10,336 · end of year $7,656

  • 15 · Other assets

    beginning of year $0 · end of year $357,850

  • 17 · Accounts payable and accrued expenses

    beginning of year $212,733 · end of year $543,308

  • 19 · Deferred revenue

    beginning of year $39,163 · end of year $4,528

  • 25 · Other liabilities

    beginning of year $47 · end of year $366,723

  • 27 · Net assets without donor restrictions

    beginning of year $455,319 · end of year $246,101

  • 28 · Net assets with donor restrictions

    beginning of year $1,065,002 · end of year $577,759

Mission and programs · 2022

Mission

THE MAINE MATH & SCIENCE ALLIANCE (MMSA) IS A 501(C)3 NONPROFIT ORGANIZATION THAT FINDS INSPIRING NEW WAYS TO GET PEOPLE EXCITED ABOUT SCIENCE, TECHNOLOGY, ENGINEERING AND MATH TODAY, SO THAT OUR YOUTH CAN BECOME THE INNOVATORS AND WORKFORCE OF TOMORROW. MMSA SUPPORTS EDUCATORS TO TEACH SCIENCE, TECHNOLOGY, ENGINEERING AND MATH IN MORE MEANINGFUL WAYS BY: -DEVELOPING PROFESSIONAL DEVELOPMENT EXPERIENCES FOR K-12 EDUCATORS -CONDUCTING RESEARCH AND EVALUATION OF STEM LEARNING EXPERIENCES -BUILDING RELATIONSHIPS AND NETWORKS TO SUSTAIN SYSTEMIC STATEWIDE IMPROVEMENTMMSA IS COMMITTED TO ADVANCING DIVERSITY, EQUITY, AND INCLUSION.

  • STEM EDUCATION INITIATIVES: 1) WORK WITH EDUCATORS AND LEADERS TO ENHANCE THEIR UNDERSTANDING OF STEM CONTENT AND PEDAGOGY; 2) WORK TO BUILD NETWORKS OF OUT-OF-SCHOOL STEM OPPORTUNITIES, AND TO ENCOURAGE STUDENTS TO BECOME MORE DEEPLY ENGAGED IN STEM.

    Expenses $3,110,377 · Grants $463,974

  • STEM PROFESSIONAL DEVELOPMENT CONSULTING: PREPARE NEW TEACHERS AND PROVIDE INCENTIVE AND OPPORTUNITY TO EXISTING TEACHERS TO ENABLE THEM TO EFFECTIVELY TEACH MATH AND SCIENCE TO ALL STUDENTS.

    Expenses $421,843 · Revenue $518,912

  • PARTNERSHIPS: PREPARE NEW TEACHERS AND PROVIDE INCENTIVE AND OPPORTUNITY TO EXISTING TEACHERS TO ENABLE THEM TO EFFECTIVELY TEACH MATH AND SCIENCE TO ALL STUDENTS.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Margo Murphy

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Kevin London

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Susan Bates

    TREASURER, CHAIR FINANCE COMMITTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Erica Beck Spencer

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Jenn Gagner PhD

    CHAIR, NOMINATING COMMITTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Todd Griset

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kevin Hathaway

    CHAIR, FUNDRAISING COMMITTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Jeff Hecker PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Angela Mercado

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Angela Lett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Joel Pike

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Lindsey Coe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Ruth Kermish-Allen

    EXECUTIVE DIRECTOR

    Total calculated
    $148,581
    From this org
    $130,864
    From related orgs
    $0
    Other
    $17,717
    Hours/week
    40

  • Kate Cook-Whitt

    STEM EDUCATION SPECIALIST

    Total calculated
    $114,007
    From this org
    $106,943
    From related orgs
    $0
    Other
    $7,064
    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

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202431369349305453

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