Totals
- Total revenue
- $2,555,249
- Total expenses
- $2,998,220
- Contributions and grants received
- $432,094
- Grants paid
- $260,615
- Program service revenue
- $1,968,019
- Investment income
- $50,077
- Other revenue
- $105,059
- Total assets, end of year
- $2,453,901
- Total liabilities, end of year
- $782,062
- Net assets or fund balances, end of year
- $1,671,839
- Program services expenses (Part IX)
- $2,369,135
- Management and general expenses
- $629,085
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,369,135
Program services were 79.0% 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
$432,094
-
1g · Noncash contributions included above
$74,000
-
2a · Program service revenue: CONFERENCE RELATED REV
total $1,968,019 · related or exempt $1,968,019
-
3 · Investment income
total $50,077 · related or exempt $50,077
-
11a · Other revenue: NET REALIZED GAIN ON I
total $912,828 · related or exempt $912,828
-
11b · Other revenue: NET UNREALIZED LOSS ON
total -$807,769 · related or exempt -$807,769
-
11e · Other revenue, total
$105,059
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $260,615 · program services $260,615
-
5 · Compensation of officers, directors and key employees
total $50,000 · program services $38,985 · management and general $11,015
-
7 · Other salaries and wages
total $809,114 · program services $630,866 · management and general $178,248
-
9 · Other employee benefits
total $67,594 · program services $52,703 · management and general $14,891
-
10 · Payroll taxes
total $62,855 · program services $49,008 · management and general $13,847
-
11c · Fees: accounting
total $84,342 · management and general $84,342
-
11g · Fees: other
total $135,499 · program services $23,867 · management and general $111,632
-
12 · Advertising and promotion
total $24,895 · program services $24,895
-
13 · Office expenses
total $18,358 · program services $14,686 · management and general $3,672
-
17 · Travel
total $516,062 · program services $438,653 · management and general $77,409
-
19 · Conferences, conventions and meetings
total $13,011 · program services $13,011
-
20 · Interest
total $15,165 · management and general $15,165
-
22 · Depreciation, depletion and amortization
total $15,635 · program services $13,290 · management and general $2,345
-
23 · Insurance
total $12,229 · program services $9,783 · management and general $2,446
-
24a · Other expenses: OUTSIDE SERVICES
total $451,801 · program services $390,908 · management and general $60,893
-
24b · Other expenses: FOOD
total $268,811 · program services $256,042 · management and general $12,769
-
24c · Other expenses: TELEPHONE
total $52,797 · program services $42,238 · management and general $10,559
-
24d · Other expenses: DUES, SUBSCRIPTIONS AND
total $39,080 · program services $31,035 · management and general $8,045
-
24e · All other expenses
total $100,357 · program services $78,550 · management and general $21,807
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $819,061 · end of year $753,129
-
2 · Savings and temporary cash investments
beginning of year $2,122,573 · end of year $1,352,972
-
4 · Accounts receivable
beginning of year $321,225 · end of year $296,081
-
9 · Prepaid expenses and deferred charges
beginning of year $4,116 · end of year $37,616
-
10a · Land, buildings and equipment: cost or other basis
$176,752
-
10b · Land, buildings and equipment: accumulated depreciation
$162,649
-
10c · Land, buildings and equipment, net
beginning of year $17,428 · end of year $14,103
-
14 · Intangible assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $388,440 · end of year $85,502
-
19 · Deferred revenue
beginning of year $435,500 · end of year $253,000
-
25 · Other liabilities
beginning of year $345,653 · end of year $443,560
-
27 · Net assets without donor restrictions
beginning of year -$7,763 · end of year $318,867
-
28 · Net assets with donor restrictions
beginning of year $2,122,573 · end of year $1,352,972
Mission and programs · 2023
Mission
- TO INSPIRE AND MOTIVATE UNDERSERVED STUDENTS TO PURSUE CAREERS IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM)- TO ENLIGHTEN AND ENGAGE FAMILIES, EDUCATORS, COMMUNITIES AND EMPLOYERS TO ASSIST UNDERSERVED STUDENTS PURSUING STEM CAREERS- TO INSPIRE OUR NATION THROUGH RECOGNITION OF THE ACHIEVEMENTS OF HISPANICS AND OTHER ROLE MODELS IN STEM- TO ENABLE AND LEVERAGE HISPANIC STEM TALENT TO PLAY A LEADERSHIP ROLE- TO COLLABORATE AND COOPERATE NATIONALLY WITHIN THE STEM COMMUNITY
Activities or mission (Part I)
BE A NATIONAL LEADER IN KEEPING AMERICA TECHNOLOGICALLY STRONG BY PROMOTING SCIENCE, TECHNOLOGY, ENGINEERING AND MATH CAREERS ESPECIALLY IN UNDERSERVED COMMUNITIES.
-
NATIONAL AWARDS CONFERENCE BRINGING TOGETHER COLLEGE STUDENTS WITH PROFESSIONAL ENGINEERS AND SCIENTISTS FROM INDUSTRY, ACADEMIA, THE MILITARY, AND GOVERNMENT SECTORS FOR AN EVENT THAT INCLUDES CONDUCTING PRE-CONFERENCE WEBINARS AND ON-SITE SESSIONS FOCUSED ON SKILL-BUILDING, LEADERSHIP DEVELOPMENT AND CAREER OPPORTUNITY ENHANCEMENT WITH A GRADUATE SCHOOL AND CAREER FAIR. THE RESEARCH POSTER COMPETITION OFFERS UNDERGRDUATE AND GRADUATE STUDENTS THE OPPORTUNITY TO SHOWCASE THEIR RESEARCH PROJECTS. PROFESSIONALS SERVE AS JUDGES AND PROVIDE FEEDBACK ON THE STUDENTS' PRESENTATIONS TO HELP SUPPORT THEIR PROFESSIONAL DEVELOPMENT. FOUR 1-HOUR PROFESSIONAL AWARD EVENTS AND OTHER RECOGNITION PROGRAMS CAPTURE AND SHOWCASE THE ACCOMPLISHMENTS OF APPROXIMATELY 50 WORLD-CLASS ENGINEERS AND SCIENTISTS WHO HAVE MADE EXTRAORDINARY ACHIEVEMENTS IN THEIR FIELDS.
Expenses $2,082,499 · Revenue $2,253,114
-
THE MENTORNET PROGRAM'S OBJECTIVES ARE TO PROVIDE ALL SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) STUDENTS IN THE UNITED STATES WITH ACCESS TO EFFECTIVE MENTORSHIPS VIA A VIBRANT COMMUNITY COMMITTED TO STUDENTS' SUCCESS; TO DEVELOP A SCALABLE MENTORING PLATFORM THAT COMINTES THE TECHNOLOGY OF SOCIAL NETWORKS WITH THE SOCIAL SCIENCE OF MENTORING; AND TO DELIVER EVIDENCE-BASED PROGRAMS THAT ADDRESS THE CRITICAL ISSUES IMPACTING STEM STUDENT SUCCESS. STUDENTS ARE MATCHED WITH PROFESSIONALS BASED ON SHARED COMMONALITIES. THE CURRICULUM USED IS BASED ON THE STUDENTS' CLASSIFICATION, WHICH CAN RANGE FROM BEING A 2-YEAR COLLEGE STUDENT TO BEING A PH.D. CANDIDATE.
Expenses $138,748 · Revenue $146,250
-
VIVA TECHNOLOGY! IS A K-12 NATIONAL SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM) AWARENESS PROGRAM OFFERED (THROUGH A COMBINATION OF VIRTUAL AND PHYSICAL MEANS) TO SCHOOLS ACROSS THE NATIONAL FOR TEACHER AND STUDENTS IN A VARIETY OF FORMATS. THE PROGRAM FEATURES PROJECT-BASED ACTIVITIES FOR STUDENTS WITH ENGINEERS AND SCIENTISTS AS GUEST SPEAKERS. CURRENT STEM COLLEGE STDUENTS SERVE AS TEAM COLLEGE CAPTAINS TO HELP STUDENTS THROUGH THE CHALLENGES PRESENTED. INFORMATION PACKETS ARE SHIPED TO THE SCHOOLS TO PROVIDE STUDENTS AND PARENTS WITH INFORMATION ABOUT STEM CAREERS, COLLEGE ENTRANCE REQUIREMENTS TO PURSUE THESE FIELDS OF STUDY AND GUIDES TO BOTH UNIVERSITIES AND SCHOLARSHIP PROGRAMS. THE VIVA TECHNOLOGY MODEL IS BEING ADAPTED AND PILOTED TO PROVIDE TECHNOLOGICAL LITERACY INFORMATION TO SENIOR CITIZENS IN ASSISTED LIVING LOCATIONS.
Expenses $147,888 · Revenue $155,885
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Juan Rivera PhDJUAN RIVERA PHD
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 40
-
Rudy Montiel PERUDY MONTIEL PE
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
Tony M PadillaTONY M PADILLA
SECRETARY
- Total calculated
- $0
- Hours/week
- 8
-
Marvi Matos Rodriguez PhDMARVI MATOS RODRIGUEZ PHD
SECRETARY
- Total calculated
- $0
- Hours/week
- 8
-
Armando CastorenaARMANDO CASTORENA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Jose CastellonJOSE CASTELLON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Ivan DiazIVAN DIAZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Kim KukurbaKIM KUKURBA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Alejandro M LopezALEJANDRO M LOPEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
H Keith Moo-Young PhD PEH KEITH MOO-YOUNG PHD PE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Ralph RosatoRALPH ROSATO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Maria E RuessMARIA E RUESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
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
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443119349304214
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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