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Nonprofiteer
← NE STEAM COALITION

Form 990 for tax year 2022

Filed by NE STEAM COALITION.

Totals

Total revenue
$402,711
Total expenses
$273,086
Contributions and grants received
$402,711
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$383,548
Total liabilities, end of year
$7,463
Net assets or fund balances, end of year
$376,085
Program services expenses (Part IX)
$249,436
Management and general expenses
$23,650
Fundraising expenses
$0
Program service expenses (Part III)
$249,436

Program services were 91.3% 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.

  • 1f · All other contributions, gifts and grants

    $402,711

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $111,699 · program services $98,295 · management and general $13,404

  • 10 · Payroll taxes

    total $10,986 · program services $9,668 · management and general $1,318

  • 13 · Office expenses

    total $1,593 · program services $1,593

  • 23 · Insurance

    total $3,608 · program services $3,175 · management and general $433

  • 24a · Other expenses: STIPENDS

    total $60,154 · program services $60,154

  • 24b · Other expenses: SUPPLIES

    total $59,847 · program services $59,847

  • 24c · Other expenses: OUTSIDE SERVICES

    total $15,964 · program services $15,964

  • 24d · Other expenses: FRAUDULENT CHARGES

    total $4,867 · management and general $4,867

  • 24e · All other expenses

    total $4,368 · program services $740 · management and general $3,628

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $246,460 · end of year $383,548

  • 17 · Accounts payable and accrued expenses

    end of year $7,463

  • 27 · Net assets without donor restrictions

    beginning of year $246,460 · end of year $141,890

  • 28 · Net assets with donor restrictions

    end of year $234,195

Mission and programs · 2022

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.

  • IN 2022, OUR ORGANIZATION ACHIEVED SIGNIFICANT PROGRAM ACCOMPLISHMENTS, DEMONSTRATING OUR COMMITMENT TO COMMUNITY ENGAGEMENT AND EFFECTIVE COLLABORATION. DURING THE YEAR, WE SUCCESSFULLY HOSTED 11 WEEKS OF CAMP, PROVIDING ENRICHING EXPERIENCES FOR PARTICIPANTS. ADDITIONALLY, WE EXTENDED OUR IMPACY BY SUPPORTING SUMMER SCOOL INITIATIVES AT THREE DIFFERENT SITES, CONTRIBUTING TO EDUCATIONAL ENRICHMENT BEYOND OUR TRADITIONAL PROGRAMS. IN OUR DEDICATION TO FOSTERING A COLLABORATIVE AND INFORMED COMMUNITY, WE CONDUCTED MONTHLY COALITION MEETINGS THROUGHOUT THE YEAR. THESE GATHERINGS SERVED AS PLATFORMS FOR OPEN DIALOGUE, IDEA EXCHANGE, AND STRATEGIC PLANNING AMOUNG OUR STAKEHOLDERS. RECOGNIZING THE IMPORTANCE OF FOCUSED EFFORTS, WE CONVENED THREE SPECIALIZED COMMITTEES DEDICATED TO PROGRAMMING, DATA MANAGEMENT, AND LEGISLATIVE MATTERS. THESE COMMITTEES PLAYED A PIVOTAL ROLE IN SHAPING THE DIRECTION OF OUR INITIATIVES, ENSURING THAT OUR PROGRAMMING REMAINED EFFECTIVE, OUR DATE PRACTICES WERE ROBUST, AND OUR ADVOCACY EFFORTS WERE WELL-INFORMED AND IMPACTFUL.

    Expenses $249,436

As filed on the 2022 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
    1

  • Joshua Manus

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jackie Murphy

    SECRETARY

    Total calculated
    $0
    Hours/week
    2.5

  • Stephanie Peters

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5

  • 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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303209349300600

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