Totals
- Total revenue
- $16,849,304
- Total expenses
- $3,448,050
- Contributions and grants received
- $16,848,320
- Grants paid
- $6,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $984
- Total assets, end of year
- $14,925,476
- Total liabilities, end of year
- $1,414,894
- Net assets or fund balances, end of year
- $13,510,582
- Program services expenses (Part IX)
- $1,509,270
- Management and general expenses
- $1,912,683
- Fundraising expenses
- $26,097
- Program service expenses (Part III)
- $1,509,270
Program services were 43.8% 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.
-
1f · All other contributions, gifts and grants
$16,848,320
-
11d · All other revenue
total $984 · excluded $984
-
11e · Other revenue, total
$984
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,000 · program services $6,000
-
5 · Compensation of officers, directors and key employees
total $401,212 · program services $133,809 · management and general $267,403
-
7 · Other salaries and wages
total $1,245,786 · program services $928,169 · management and general $294,876 · fundraising $22,741
-
8 · Pension plan contributions
total $32,716 · program services $21,095 · management and general $11,169 · fundraising $452
-
9 · Other employee benefits
total $75,018 · program services $48,371 · management and general $25,611 · fundraising $1,036
-
10 · Payroll taxes
total $96,466 · program services $62,201 · management and general $32,933 · fundraising $1,332
-
11b · Fees: legal
total $104,134 · management and general $104,134
-
11c · Fees: accounting
total $105,405 · management and general $105,405
-
11g · Fees: other
total $413,079 · program services $238,542 · management and general $174,001 · fundraising $536
-
12 · Advertising and promotion
total $3,250 · management and general $3,250
-
13 · Office expenses
total $126,410 · program services $6,094 · management and general $120,316
-
14 · Information technology
total $61,419 · program services $1,115 · management and general $60,304
-
16 · Occupancy
total $684,630 · management and general $684,630
-
17 · Travel
total $82,097 · program services $63,773 · management and general $18,324
-
19 · Conferences, conventions and meetings
total $101 · program services $101
-
23 · Insurance
total $10,327 · management and general $10,327
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $103,726 · end of year $13,446,308
-
9 · Prepaid expenses and deferred charges
beginning of year $6,253 · end of year $7,324
-
15 · Other assets
beginning of year $0 · end of year $1,471,844
-
17 · Accounts payable and accrued expenses
beginning of year $651 · end of year $114,462
-
25 · Other liabilities
beginning of year $0 · end of year $1,300,432
-
27 · Net assets without donor restrictions
beginning of year $109,328 · end of year $13,508,182
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $2,400
Mission and programs · 2023
Mission
SCIENCE FOR AMERICA IS A NON-PROFIT "SOLUTIONS INCUBATOR" THAT BRINGS TOGETHER SCIENTISTS AND TECHNOLOGISTS AND WORKS WITH PARTNERS ACROSS SECTORS TO:-IDENTIFY POTENTIAL GAME-CHANGING SOLUTIONS TO URGENT CHALLENGES, IN THE US AND AROUND THE WORLD, THAT ARE NOT CURRENTLY HAPPENING, -DEVELOP CLEAR VISION, STRATEGY AND EXECUTION PLANS, AND-ENSURE THE LAUNCH AND SUCCESS OF THOSE SOLUTIONS, BY INCUBATING THEM TO AN APPROPRIATE STAGE.POSSIBLE SOLUTIONS MAY INCLUDE THE CREATION OF PROJECTS, INITIATIVES, SHARED FACILITIES, COALITIONS, NEW COMPANIES, PRIZES, AND ADVOCACY EFFORTS.
-
ONE KEY QUESTION IS HOW TO SATISFY GROWING GLOBAL DEMAND FOR ENERGY WHILE KEEPING COSTS LOW AND DRIVING ENERGY-RELATED CARBON DIOXIDE EMISSIONS TO ZERO. TO THIS END, WE PUBLISHED A WHITE PAPER ("NEW OPPORTUNITIES FOR FUSION POWER") THAT IS PUBLISHED ON OUR WEBSITE AND PUBLICLY AVAILABLE. WE THEN TURNED OUR ATTENTION TO CARBON DIOXIDE. GIVEN THE NEED TO REMOVE BILLIONS OF TONS OF CARBON DIOXIDE FROM THE ATMOSPHERE OVER THE COMING DECADES, WE ARE EVALUATING POTENTIAL WAYS TO DRIVE DOWN THE COST OF DIRECT AIR CAPTURE TO ENABLE CO2 REMOVAL FROM THE ATMOSPHERE IN THE MOST ENERGY AND COST-EFFECTIVE WAY.
Expenses $623,450
-
A TEAM OF SCIENCE FOR AMERICA STAFF AND ADVISORS HAS BEEN CARRYING OUT A COMPREHENSIVE ANALYSIS OF WHAT IT WOULD TAKE TO BRING A GAME-CHANGING SOLUTION TO ACCELERATE THE DEVELOPMENT OF NEW CANCER THERAPEUTICS.
Expenses $493,399
-
WE WANTED TO BETTER UNDERSTAND WHICH GROUPS ARE UNDERREPRESENTED IN STEM, HOW MUCH ARE THEY UNDERREPRESENTED BY, AND ARE SOME UNIVERSITIES DOING BETTER THAN OTHERS AT DIVERSIFYING THEIR STEM STUDENT POPULATION. WE STARTED BY LOOKING AT RELATIVE REPRESENTATION: THE REPRESENTATION OF A GROUP RELATIVE TO THEIR REPRESENTATION IN A BASELINE POPULATION. CALCULATING A GIVEN POPULATION'S REPRESENTATION IN STEM AT A COLLEGE COMPARED TO THAT POPULATION'S BASELINE REPRESENTATION IN THE SAME COLLEGE'S OVERALL POPULATION MAY ALLOW US TO EVALUATE CURRENT DEMOGRAPHICS TO SEE IF THERE ARE PATTERNS OF OVER OR UNDER REPRESENTATION FOR CERTAIN GROUPS IN STEM, RELATIVE TO THEIR REPRESENTATION ACROSS THAT UNIVERSITY AS A WHOLE.
Expenses $348,488 · Grants $6,000
-
Expenses $43,933
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Eric S LanderERIC S LANDER
CHAIR & CEO
- Total calculated
- $76,524
- From this org
- $76,524
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
Kaitlin BrowmanKAITLIN BROWMAN
COO & TREASURER
- Total calculated
- $324,688
- From this org
- $302,470
- From related orgs
- $0
- Other
- $22,218
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $302,470
- Bonus
- $0
- Other
- $0
- Deferred
- $12,292
- Nontaxable benefits
- $9,926
- Filer's total
- $324,688
-
Amanda RubinAMANDA RUBIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Eric SchmidtERIC SCHMIDT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Reid HoffmanREID HOFFMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Donna BadgettDONNA BADGETT
OPERATIONS DIRECTOR
- Total calculated
- $216,970
- From this org
- $198,423
- From related orgs
- $0
- Other
- $18,547
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $198,423
- Bonus
- $0
- Other
- $0
- Deferred
- $18,539
- Nontaxable benefits
- $8
- Filer's total
- $216,970
-
Zara BurkeZARA BURKE
SCIENTIST
- Total calculated
- $269,989
- From this org
- $248,375
- From related orgs
- $0
- Other
- $21,614
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $248,375
- Bonus
- $0
- Other
- $0
- Deferred
- $21,614
- Nontaxable benefits
- $0
- Filer's total
- $269,989
-
Ariel CarmeliARIEL CARMELI
SCIENTIST (FROM 1/26/23)
- Total calculated
- $180,742
- From this org
- $172,245
- From related orgs
- $0
- Other
- $8,497
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,245
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $8,497
- Filer's total
- $180,742
-
Alexandra RitchieALEXANDRA RITCHIE
SCIENTIST (FROM 5/1/23)
- Total calculated
- $111,323
- From this org
- $108,859
- From related orgs
- $0
- Other
- $2,464
- Hours/week
- 40
-
Sarah NeelySARAH NEELY
EXECUTIVE ASSISTANT
- Total calculated
- $203,145
- From this org
- $171,686
- From related orgs
- $0
- Other
- $31,459
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,686
- Bonus
- $0
- Other
- $0
- Deferred
- $21,533
- Nontaxable benefits
- $9,926
- Filer's total
- $203,145
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
- 1a · First-class or charter travel
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
- 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
The filer's explanations (Part III)
- PART I, LINE 1A
- FIRST-CLASS TRAVEL FOR OFFICERS AND CERTAIN EMPLOYEES OCCURS ON OVERSEAS FLIGHTS AND IN OTHER LIMITED SITUATIONS. THIS TRAVEL IS FOR BUSINESS PURPOSES, THEREFORE, THE VALUE IS NOT TREATED AS TAXABLE WAGES. THE CHIEF SCIENTIST/CEO AND CHIEF OPERATING OFFICER WERE THE ONLY LISTED INDIVIDUALS WHO USED FIRST-CLASS TRAVEL DURING THE CALENDAR YEAR ENDED DECEMBER 31, 2023.
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441279349301974
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