Totals
- Total revenue
- $1,164,708
- Total expenses
- $1,169,910
- Contributions and grants received
- $1,071,197
- Grants paid
- $0
- Program service revenue
- $89,298
- Investment income
- $439
- Other revenue
- $3,774
- Total assets, end of year
- $1,394,371
- Total liabilities, end of year
- $251,108
- Net assets or fund balances, end of year
- $1,143,263
- Program services expenses (Part IX)
- $847,836
- Management and general expenses
- $162,616
- Fundraising expenses
- $159,458
- Program service expenses (Part III)
- $847,836
Program services were 72.5% 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.
-
1f · All other contributions, gifts and grants
$1,071,197
-
2a · Program service revenue: CAMPS, FIELD TRIPS, WORKSHOPS
total $89,298 · related or exempt $89,298
-
3 · Investment income
total $439 · excluded $439
-
11a · Other revenue: MISCELLANEOUS INCOME
total $3,774 · related or exempt $3,774
-
11e · Other revenue, total
$3,774
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $144,474 · program services $92,845 · management and general $24,285 · fundraising $27,344
-
7 · Other salaries and wages
total $359,327 · program services $288,510 · management and general $55,290 · fundraising $15,527
-
9 · Other employee benefits
total $12,988 · program services $7,525 · management and general $3,786 · fundraising $1,677
-
10 · Payroll taxes
total $41,771 · program services $31,267 · management and general $6,929 · fundraising $3,575
-
11c · Fees: accounting
total $44,993 · program services $34,058 · management and general $7,106 · fundraising $3,829
-
11g · Fees: other
total $33,023 · program services $24,997 · management and general $5,216 · fundraising $2,810
-
12 · Advertising and promotion
total $12,130 · program services $9,182 · management and general $1,916 · fundraising $1,032
-
13 · Office expenses
total $18,208 · program services $13,784 · management and general $2,875 · fundraising $1,549
-
14 · Information technology
total $21,562 · program services $16,321 · management and general $3,406 · fundraising $1,835
-
16 · Occupancy
total $121,116 · program services $91,681 · management and general $19,130 · fundraising $10,305
-
17 · Travel
total $53,447 · program services $40,457 · management and general $8,442 · fundraising $4,548
-
19 · Conferences, conventions and meetings
total $15,960 · program services $12,081 · management and general $2,521 · fundraising $1,358
-
20 · Interest
total $773 · program services $585 · management and general $122 · fundraising $66
-
22 · Depreciation, depletion and amortization
total $38,996 · program services $29,519 · management and general $6,159 · fundraising $3,318
-
23 · Insurance
total $18,049 · program services $13,662 · management and general $2,851 · fundraising $1,536
-
24a · Other expenses: PROGRAM EXPENSES
total $138,712 · program services $121,999 · management and general $8,538 · fundraising $8,175
-
24b · Other expenses: FUNDRAISING EXPENSES
total $68,795 · fundraising $68,795
-
24c · Other expenses: HIRING & RECRUITMENT
total $12,654 · program services $9,578 · management and general $1,999 · fundraising $1,077
-
24d · Other expenses: TELEPHONE/INTERNET
total $8,492 · program services $6,428 · management and general $1,341 · fundraising $723
-
24e · All other expenses
total $4,440 · program services $3,357 · management and general $704 · fundraising $379
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $119,181 · end of year $63,062
-
2 · Savings and temporary cash investments
beginning of year $92,388 · end of year $351,391
-
3 · Pledges and grants receivable
beginning of year $503,500 · end of year $358,000
-
4 · Accounts receivable
beginning of year $14,603
-
9 · Prepaid expenses and deferred charges
beginning of year $18,724 · end of year $18,985
-
10a · Land, buildings and equipment: cost or other basis
$562,339
-
10b · Land, buildings and equipment: accumulated depreciation
$212,831
-
10c · Land, buildings and equipment, net
beginning of year $288,963 · end of year $349,508
-
11 · Investments: publicly traded securities
beginning of year $134,402 · end of year $131,845
-
15 · Other assets
end of year $121,580
-
17 · Accounts payable and accrued expenses
beginning of year $36,439 · end of year $119,404
-
25 · Other liabilities
beginning of year $9,885 · end of year $131,704
-
27 · Net assets without donor restrictions
beginning of year $425,236 · end of year $462,648
-
28 · Net assets with donor restrictions
beginning of year $700,201 · end of year $680,615
Mission and programs · 2022
Mission
CREATING SCIENCE PIPELINES FOR DIVERSE AND MARGINALIZED COMMUNITIES THROUGH LIFE CHANGING HANDS-ON STEM EXPERIENCES.
-
THE ABE PROGRAM IS A 4-WEEK INTENSIVE TRAINING THAT PROVIDES MIDDLE AND BIOTECHNOLOGY CONCEPTS TO YOUR CLASSROOM, HANDS-ON, INSTRUCTIONAL BIOTECHNOLOGY CURRICULUM, AND PERSONALIZED MENTORING SO THAT TEACHERS CAN PREPARE STUDENTS FOR STEM CAREERS WHICH BOLSTER THE COUNTRY'S STEM-RELATED ECONOMIES. TEACHERS WILL BE PROVIDED WITH AN "ABE CLASSROOM KIT" FILLED WITH LAB-GRADE EQUIPMENT AND SUPPLIES, AS WELL AS ONGOING TECHNICAL SUPPORT FROM THE CITIZEN SCIENCE LAB. ALL TRAINING, MATERIALS, AND SUPPORT ARE PROVIDED AT NO CHARGE.
Expenses $353,560 · Revenue $89,298
-
THE AQUAPONICS & SUSTAINABILITY PROGRAM SUPPORTS PUBLIC SCHOOL CLASSROOMS BY PROVIDING CURRICULA, AQUAPONICS SYSTEMS, AND A STAFF SUPPORT DURING WEEKLY LESSONS. THE PROGRAM EMPHASIZES CONCEPTS OF BIOLOGY, ECOLOGY, AND SUSTAINABILITY, INVITING STUDENTS TO ENGAGE IN SYSTEMS THINKING AND EXPLORING HUMAN-ENVIRONMENT INTERACTION. DURING THE PROGRAM, STUDENTS ARE GIVEN THE TASKS OF CARING FOR FISH, PLANTING SEEDS, AND MONITORING THEIR AQUAPONICS SYSTEM. THROUGHOUT THEIR EXPERIENCE, STUDENTS GAIN CRITICAL THINKING SKILLS AND A SENSE OF OWNERSHIP OVER THEIR CLASSROOM ENVIRONMENT AS THEY LITERALLY WATCH THEIR WORK GROW.
Expenses $188,455
-
SEAPERCH IS AN INNOVATIVE UNDERWATER ROBOTICS PROGRAM THAT EQUIPS STUDENTS WITH THE RESOURCES THEY NEED TO BUILD AN UNDERWATER REMOTELY OPERATED VEHICLE (ROV) IN AN IN-SCHOOL OR OUT-OF-SCHOOL SETTING. STUDENTS BUILD THE ROV FROM A KIT COMPRISED OF LOW-COST, EASILY ACCESSIBLE PARTS, FOLLOWING A CURRICULUM THAT TEACHES BASIC ENGINEERING AND SCIENCE CONCEPTS WITH A MARINE ENGINEERING THEME.THE SEAPERCH PROGRAM PROVIDES STUDENTS WITH THE OPPORTUNITY TO LEARN ABOUT ROBOTICS, ENGINEERING, SCIENCE, AND MATHEMATICS (STEM) WHILE BUILDING AN UNDERWATER ROV AS PART OF A SCIENCE AND ENGINEERING TECHNOLOGY CURRICULUM. THROUGHOUT THE PROJECT, STUDENTS WILL LEARN ENGINEERING CONCEPTS, PROBLEM-SOLVING, TEAMWORK, AND TECHNICAL APPLICATIONS.
Expenses $129,428
-
THE DRONE ACADEMY IS A PROGRAM DESIGNED TO TEACH YOUTH IN GRADES 9-12 FLYING LESSONS TO SAFELY FLY THEIR OWN DRONES. FOR STUDENTS THAT ARE 16 AND OLDER, WE WILL TAKE THE TIME TO ORGANIZE STUDY AND TESTING SESSIONS TO PREPARE STUDENTS TO PASS THEIR 14 CFR 107.71 EXAM. IN IGEM, STUDENTS PUSH THE BOUNDARIES OF SYNTHETIC BIOLOGY BY TACKLING EVERYDAY ISSUES FACING THE WORLD SUCH AS TURNING AGRICULTURAL WASTE INTO BIOFUELS AND WORKING TO CURE ALZHEIMER'S DISEASE. THE IGEM COMPETITION IS AN ANNUAL WORLD-WIDE SYNTHETIC BIOLOGY COMPETITION WITH TEAMS REPRESENTING THE UNITED STATES, CHILE, KAZAKHSTAN, SOUTH KOREA, EGYPT, SOUTH AFRICA, MEXICO, GERMANY, AND AUSTRALIAAMONG OTHERS. THESE MULTIDISCIPLINARY TEAMS WORK THROUGHOUT THE SPRING, SUMMER AND FALL TO BUILD GENETICALLY ENGINEERED SYSTEMS FOR THE COMPETITION. STUDENTS PARTICIPATING ON THE CSL'S TEAMWORK WITH CSL STAFF MENTORS TO TRAIN AND FINE-TUNE THEIR ESSENTIAL LAB SKILLS IN ORDER TO SUCCESSFULLY COMPETE IN THE IGEM WORLD CHAMPIONSHIP JAMBOREE, HELD ANNUALLY IN BOSTON, MASSACHUSETTS. WORKSHOPS (HOMESCHOOL & WEEKEND WORKSHOPS) - THE CITIZEN SCIENCE LAB'S HOME SCHOOL AND WEEKEND WORKSHOPS ARE HANDS-ON, AGE-APPROPRIATE STEM LESSONS THAT INSPIRE CURIOSITY, DISCOVERY & EXPLORATION OF LIFE SCIENCE AND ENGINEERING DISCIPLINES SUBJECTS INCLUDE: MOLECULAR BIOLOGY, PHYSICS, AND CHEMISTRY. CLASSES: FIELD TRIPS (TO LAB AND OUT OF LAB) - WE OFFER STUDENTS A ONE-OF- A-KIND LABORATORY EXPERIENCE. SCHEDULE A FIELD TRIP AT ONE OF THE CITIZEN SCIENCE LAB'S LOCATIONS. SUMMER CAMPS - WE OFFER FUN, HANDS-ON CAMPS FOR GRADES 4 THROUGH 12. WITH A FULL RANGE OF SCIENCE AND ENGINEERING ADVENTURES, INCLUDING ROBOTICS, OUTER SPACE, ZOOLOGY, MICROBIOLOGY, DNA, AND DRONES. THERE'S SURE TO BE SOMETHING THAT EXCITES AND INSPIRES THE BUDDING SCIENTIST IN YOUR HOME.
Expenses $176,393
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ANDRE SAMUEL
PRESIDENT &
- Total calculated
- $139,979
- From this org
- $139,979
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
SAMANTHA BLACK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAVID DUMONT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DEON EATON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LISA ELLIOT
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
AMBER FARR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DENNIS HENDERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PHILLIP PALMER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CLYDE PICKETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL QUIGLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAMEN TAYLOR
TREASURER
- 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
- 2022
- Filed
- 11 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441949349301004
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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