Totals
- Total revenue
- $1,267,928
- Total expenses
- $633,420
- Contributions and grants received
- $1,125,164
- Grants paid
- $326,157
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $142,764
- Total assets, end of year
- $933,562
- Total liabilities, end of year
- $4,391
- Net assets or fund balances, end of year
- $929,171
- Program services expenses (Part IX)
- $583,381
- Management and general expenses
- $14,458
- Fundraising expenses
- $35,581
- Program service expenses (Part III)
- $583,381
Program services were 92.1% 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
$1,125,164
-
1g · Noncash contributions included above
$95,000
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$183,842
-
8b · Fundraising events: direct expenses
$41,078
-
8c · Net income from fundraising events
total $142,764 · excluded $142,764
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $326,157 · program services $326,157
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $136,447 · program services $136,447
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $11,652 · program services $11,652
-
11a · Fees: management
total $95,000 · program services $85,500 · fundraising $9,500
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,333 · management and general $9,333
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $24,938 · program services $1,938 · fundraising $23,000
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $22,284 · program services $19,269 · management and general $1,482 · fundraising $1,533
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $334 · management and general $334
-
23 · Insurance
total $1,867 · program services $765 · management and general $1,102
-
24a · Other expenses: PAYROLL SERVICE FEES
total $1,853 · management and general $1,853
-
24b · Other expenses: 65018-Merchant Fee
total $1,731 · program services $228 · fundraising $1,503
-
24c · Other expenses: CERTIFICATION EXAM COSTS
total $1,525 · program services $1,525
-
24d · Other expenses: SUPPLIES
total $200 · management and general $200
-
24e · All other expenses
total $99 · program services -$100 · management and general $154 · fundraising $45
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $273,456 · end of year $567,917
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $354,223
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $22,033 · end of year $9,824
-
10a · Land, buildings and equipment: cost or other basis
$1,981
-
10b · Land, buildings and equipment: accumulated depreciation
$383
-
10c · Land, buildings and equipment, net
beginning of year $1,271 · end of year $1,598
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $319 · end of year $2,660
-
25 · Other liabilities
beginning of year $1,778 · end of year $1,731
-
27 · Net assets without donor restrictions
beginning of year $294,663 · end of year $574,948
-
28 · Net assets with donor restrictions
end of year $354,223
Mission and programs · 2022
Mission
Talent is equally distributed, but opportunity is not. STEM Advantage, mentors, prepares, and inspires women and underserved communities to pursue careers in science, technology, engineering, and math (STEM) through paid internships, 1-to-1 mentors, scholarships, professional and career development, and community. We are advancing equity through education and workforce development. We provide economic and social mobility to underserved groups, while providing a vetted pipeline of diverse talent to businesses to fill their workforce needs. In 2021, the Los Angeles Business Journal honored STEM Advantage as Diversity, Inclusion + Equity Nonprofit of the Year.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $583,381 · Grants $326,167
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Lee Ann Kline
President
- Total calculated
- $0
- Hours/week
- 40
-
Cynthia McKenzie
Vice-President
- Total calculated
- $0
- Hours/week
- 2
-
Maben Jimenez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Raquel Marquez
Director
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES SIMS
Director
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS PHELPS
Director
- Total calculated
- $0
- Hours/week
- 1
-
DAVID BUCKHOLTZ
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
T FOX
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christina Shareef
Director
- Total calculated
- $0
- Hours/week
- 1
-
BRANDON REILLY
Director
- Total calculated
- $0
- Hours/week
- 1
-
ARLENE SEMWEZI
Director
- Total calculated
- $0
- Hours/week
- 1
-
MELANIE HILDEBRANDT
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
DANIELLE YAMANE
Director
- Total calculated
- $0
- Hours/week
- 5
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
-
Cal State LA Foundation
$89,307
EDUCATION - SCHOLARSHIPS
-
Cal Poly Pomona Phlnthrpc Fnd
$57,500
EDUCATION - SCHOLARSHIPS
-
CSU LONG BEACH 49er FNDATION
$55,600
EDUCATION - SCHOLARSHIPS
-
CSUF Philanthropic Foundatn
$33,750
EDUCATION - SCHOLARSHIPS
-
California St UnivNorthridge
$27,500
EDUCATION - SCHOLARSHIPS
-
SAN DIEGO STATE UNIVERSITY
$25,000
EDUCATION - SCHOLARSHIPS
-
CSU SAN MARCOS
$20,000
EDUCATION - SCHOLARSHIPS
-
CSUDH Philanthropic Foundatn
$17,500
EDUCATION - SCHOLARSHIPS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202320999349300907
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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