Skip to content
Nonprofiteer
← ESTEAM FOUNDATION INC

Form 990 for tax year 2024

Filed by ESTEAM FOUNDATION INC.

Totals

Total revenue
$1,051,025
Total expenses
$1,042,538
Contributions and grants received
$1,060,613
Grants paid
$38,000
Program service revenue
$115,867
Investment income
-$1,004
Other revenue
-$124,451
Total assets, end of year
$609,057
Total liabilities, end of year
$109,188
Net assets or fund balances, end of year
$499,869
Program services expenses (Part IX)
$706,695
Management and general expenses
$135,253
Fundraising expenses
$200,590
Program service expenses (Part III)
$706,695

Program services were 67.8% 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.

  • 1c · Fundraising events

    $231,796

  • 1f · All other contributions, gifts and grants

    $828,817

  • 1g · Noncash contributions included above

    $136,106

  • 2a · Program service revenue: PROGRAM LICENSES

    total $81,156 · related or exempt $81,156

  • 2b · Program service revenue: TRAINING

    total $21,700 · related or exempt $21,700

  • 2c · Program service revenue: CURRICULUM

    total $13,011 · related or exempt $13,011

  • 3 · Investment income

    total $9 · excluded $9

  • 7a · Gross sales of assets other than inventory

    securities $92,603

  • 7b · Less cost or other basis and sales expenses

    securities $93,616

  • 7c · Gain or loss

    securities -$1,013

  • 7d · Net gain or loss

    total -$1,013 · excluded -$1,013

  • 8a · Fundraising events: gross income

    $50,190

  • 8a · Fundraising events: contributions included on line 1c

    $231,796

  • 8b · Fundraising events: direct expenses

    $175,854

  • 8c · Net income from fundraising events

    total -$125,664 · excluded -$125,664

  • 11a · Other revenue: CASH BACK REWARDS AND REFUNDS

    total $1,213 · excluded $1,213

  • 11e · Other revenue, total

    $1,213

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $38,000 · program services $38,000

  • 5 · Compensation of officers, directors and key employees

    total $189,319 · program services $103,091 · management and general $38,898 · fundraising $47,330

  • 7 · Other salaries and wages

    total $463,586 · program services $360,745 · fundraising $102,841

  • 8 · Pension plan contributions

    total $4,500 · program services $2,779 · management and general $1,135 · fundraising $586

  • 9 · Other employee benefits

    total $27,817 · program services $19,636 · management and general $1,560 · fundraising $6,621

  • 10 · Payroll taxes

    total $49,463 · program services $36,240 · management and general $2,761 · fundraising $10,462

  • 11b · Fees: legal

    total $3,926 · program services $1,200 · management and general $2,726

  • 11c · Fees: accounting

    total $26,078 · management and general $26,078

  • 11g · Fees: other

    total $101,562 · program services $48,360 · management and general $26,532 · fundraising $26,670

  • 12 · Advertising and promotion

    total $18,858 · program services $17,690 · fundraising $1,168

  • 13 · Office expenses

    total $8,003 · program services $2,753 · management and general $3,319 · fundraising $1,931

  • 14 · Information technology

    total $33,190 · program services $25,524 · management and general $7,666

  • 16 · Occupancy

    total $7,656 · program services $912 · management and general $6,744

  • 17 · Travel

    total $22,495 · program services $20,683 · management and general $428 · fundraising $1,384

  • 22 · Depreciation, depletion and amortization

    total $1,162 · management and general $1,162

  • 23 · Insurance

    total $7,969 · management and general $7,969

  • 24a · Other expenses: SUPPLIES

    total $27,332 · program services $27,332

  • 24b · Other expenses: BANK/CC FEES

    total $7,356 · program services $1,271 · management and general $5,861 · fundraising $224

  • 24c · Other expenses: EVENTS

    total $1,852 · program services $479 · fundraising $1,373

  • 24d · Other expenses: STAFF TRAINING

    total $1,681 · management and general $1,681

  • 24e · All other expenses

    total $733 · management and general $733

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $483,392 · end of year $496,035

  • 2 · Savings and temporary cash investments

    beginning of year $23,093 · end of year $23,203

  • 4 · Accounts receivable

    beginning of year $25,099 · end of year $42,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $30,549 · end of year $41,004

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

    $46,765

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

    $44,560

  • 10c · Land, buildings and equipment, net

    beginning of year $2,090 · end of year $2,205

  • 15 · Other assets

    beginning of year $4,110 · end of year $4,110

  • 17 · Accounts payable and accrued expenses

    beginning of year $76,951 · end of year $109,188

  • 27 · Net assets without donor restrictions

    beginning of year $491,382 · end of year $499,869

Mission and programs · 2024

Mission

TO CREATE THE NEXT GENERATION OF DIVERSE INNOVATORS AND CHANGEMAKERS BY MAKING ENTREPRENEURSHIP EDUCATION ACCESSIBLE TO ALL YOUTH.

Activities or mission (Part I)

EMPOWERING YOUTH THROUGH ENTREPRENUERSHIP EDUCATION.

  • VENTURELAB CURRICULUM:PROVIDES EDUCATORS WITH STRUCTURED ACTIVITIES, TOOLS AND LESSON PLANS TO TEACH K-12 STUDENTS ABOUT ENTREPRENEURSHIP AND THE ENTREPRENEURIAL MINDSET.

    Expenses $674,216 · Grants $38,000 · Revenue $11,898

  • VENTURELAB PROGRAMS:PROVIDES COMPREHENSIVE YOUTH ENTREPRENEURSHIP AND MENTORSHIP PROGRAMS TO ENGAGE STUDENTS AND THE COMMUNITY IN ENTREPRENEURIAL MINDSETS AND SKILL DEVELOPMENT.

    Expenses $32,021 · Revenue $101,969

  • VENTURELAB TRAINING AND PROFESSIONAL DEVELOPMENT:TRAINS TEACHERS, PARENTS, AND COMMUNITY LEADERS IN TEACHING YOUTH ENTREPRENEURSHIP. PARTICIPANTS BUILD CONFIDENCE IN VENTURELAB MATERIAL BY EXPERIENCING FIRST-HAND THE ACTIVITIES, MODULES, AND TASKS THAT STUDENTS WILL TACKLE IN THE CURRICULUM.

    Expenses $458 · Revenue $2,000

As filed on the 2024 return.

Listed in Part VII

  • Luz Cristal Glangchai

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Ilana Zivkovich

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Bryce

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kellie Zesch Weir

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patrick Condon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Val Borohov

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Desma Deitz

    EXECUTIVE DIRECTOR

    Total calculated
    $189,318
    From this org
    $179,827
    From related orgs
    $0
    Other
    $9,491
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,327
    Bonus
    $25,500
    Other
    $0
    Deferred
    $1,070
    Nontaxable benefits
    $8,421
    Filer's total
    $189,318

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2024
Filed
15 May 2025
IRS schema version
2024v5.1
Source object
202541359349302509

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

The source document this was parsed from is served over the API, which is where bulk and document access live.