Form 990 for tax year 2023
Filed by MAINE MATHEMATICS AND SCIENCE ALLIANCE.
Totals
- Total revenue
- $5,020,699
- Total expenses
- $4,285,251
- Contributions and grants received
- $4,331,336
- Grants paid
- $0
- Program service revenue
- $542,079
- Investment income
- $0
- Other revenue
- $147,284
- Total assets, end of year
- $2,360,972
- Total liabilities, end of year
- $801,664
- Net assets or fund balances, end of year
- $1,559,308
- Program services expenses (Part IX)
- $3,305,674
- Management and general expenses
- $979,577
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,305,674
Program services were 77.1% 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.
-
1e · Government grants (contributions)
$1,923,816
-
1f · All other contributions, gifts and grants
$2,407,520
-
2a · Program service revenue: Consulting
total $542,079 · related or exempt $542,079
-
11d · All other revenue
total $147,284 · related or exempt $147,284
-
11e · Other revenue, total
$147,284
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $2,844,967 · program services $2,071,066 · management and general $773,901
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $25,010 · management and general $25,010
-
11c · Fees: accounting
total $25,010 · management and general $25,010
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $5,887 · program services $2,666 · management and general $3,221
-
13 · Office expenses
total $30,098 · program services $16,714 · management and general $13,384
-
14 · Information technology
total $4,584 · management and general $4,584
-
15 · Royalties
total $0
-
16 · Occupancy
total $50,697 · management and general $50,697
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $94,599 · program services $92,319 · management and general $2,280
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,679 · management and general $2,679
-
23 · Insurance
total $17,804 · management and general $17,804
-
24a · Other expenses: Supplies and Materials
total $24,426 · program services $23,334 · management and general $1,092
-
24b · Other expenses: Payments to Contractors
total $910,398 · program services $865,513 · management and general $44,885
-
24c · Other expenses: Subgrants
total $218,403 · program services $218,403
-
24e · All other expenses
total $30,689 · program services $15,659 · management and general $15,030
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $258,175 · end of year $440,038
-
3 · Pledges and grants receivable
beginning of year $545,037 · end of year $206,123
-
4 · Accounts receivable
beginning of year $238,872 · end of year $244,689
-
9 · Prepaid expenses and deferred charges
beginning of year $28,945 · end of year $116,489
-
10a · Land, buildings and equipment: cost or other basis
$462,819
-
10b · Land, buildings and equipment: accumulated depreciation
$147,705
-
10c · Land, buildings and equipment, net
beginning of year $365,506 · end of year $315,114
-
12 · Investments: other securities
beginning of year $201,884 · end of year $1,038,519
-
15 · Other assets
beginning of year $100,000
-
17 · Accounts payable and accrued expenses
beginning of year $543,308 · end of year $474,679
-
19 · Deferred revenue
beginning of year $4,528 · end of year $1,280
-
23 · Secured mortgages and notes payable
beginning of year $366,723 · end of year $325,705
-
27 · Net assets without donor restrictions
beginning of year $246,101 · end of year $124,014
-
28 · Net assets with donor restrictions
beginning of year $577,759 · end of year $1,435,294
Mission and programs · 2023
Mission
MMSA IS A NONPROFIT ORGANIZATION THAT FINDS INSPIRING NEW WAYS TO GET PEOPLE EXCITED ABOUT SCIENCE, TECHNOLOGY, ENGINEERING AND MATH TODAY, SO THAT OUR YOUTH CAN BECOME THE INNOVATORS AND WORKFORCE OF TOMORROW.
-
STEM EDUCATION INITIATIVE 1 WORK WITH EDUCATORS AND LEADERS TO ENHANCE THEIR UNDERSTANDING OF STEM CONTENT AND PEDAGOGY 2 WORK TO BUILD NETWORKS OF OUT-OF-SCHOOL STEM OPPORTUNITIES, AND TO ENCOURAGE STUDENTS TO BECOME MORE DEEPLY ENGAGED IN STEM.
Expenses $2,858,294
-
STEM PROFESSIONAL DEVELOPMENT CONSULTING PREPARE NEW TEACHERS AND PROVIDE INCENTIVE AND OPPORTUNITY TO EXISTING TEACHERS TO ENABLE THEM TO EFFECTIVELY TEACH MATH AND SCIENCE TO ALL STUDENTS.
Expenses $447,380
As filed on the 2023 return.
Listed in Part VII
-
Margo Murphy
Board Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin London
Vice Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Susan Bates
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Erica Beck Spencer
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Lindsay Coe
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin Hathaway
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff Hecker PHD
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Joel Pike
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Angela Lett
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Lily J Lu
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Angela Mercado
Director
- Total calculated
- $0
- Hours/week
- 0.5
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531349349307348
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