Totals
- Total revenue
- $3,081,966
- Total expenses
- $2,885,365
- Contributions and grants received
- $2,030,117
- Grants paid
- $0
- Program service revenue
- $1,030,659
- Investment income
- $21,190
- Other revenue
- $0
- Total assets, end of year
- $1,590,017
- Total liabilities, end of year
- $244,039
- Net assets or fund balances, end of year
- $1,345,978
- Program services expenses (Part IX)
- $2,180,473
- Management and general expenses
- $377,676
- Fundraising expenses
- $327,216
- Program service expenses (Part III)
- $2,180,473
Program services were 75.6% 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
$2,030,117
-
1g · Noncash contributions included above
$15,172
-
2a · Program service revenue: PROGRAM INCOME
total $1,030,659 · related or exempt $1,030,659
-
3 · Investment income
total $21,659 · excluded $21,659
-
7a · Gross sales of assets other than inventory
securities $14,503
-
7b · Less cost or other basis and sales expenses
securities $14,972
-
7c · Gain or loss
securities -$469
-
7d · Net gain or loss
total -$469 · excluded -$469
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,137,591 · program services $1,719,618 · management and general $142,263 · fundraising $275,710
-
9 · Other employee benefits
total $37,092 · program services $28,863 · management and general $3,445 · fundraising $4,784
-
10 · Payroll taxes
total $182,791 · program services $145,448 · management and general $13,184 · fundraising $24,159
-
11b · Fees: legal
total $24,921 · management and general $24,921
-
11c · Fees: accounting
total $100,790 · management and general $100,790
-
11e · Fees: professional fundraising services
total $14,174 · fundraising $14,174
-
11g · Fees: other
total $27,557 · program services $6,534 · management and general $21,023
-
12 · Advertising and promotion
total $21,511 · program services $2,365 · management and general $19,146
-
13 · Office expenses
total $40,361 · program services $21,072 · management and general $16,442 · fundraising $2,847
-
14 · Information technology
total $25,836 · program services $4,986 · management and general $20,731 · fundraising $119
-
16 · Occupancy
total $119,903 · program services $119,903
-
17 · Travel
total $32,725 · program services $29,592 · management and general $1,068 · fundraising $2,065
-
19 · Conferences, conventions and meetings
total $6,525 · program services $4,514 · management and general $1,625 · fundraising $386
-
22 · Depreciation, depletion and amortization
total $1,900 · management and general $1,900
-
23 · Insurance
total $20,481 · program services $15,937 · management and general $1,902 · fundraising $2,642
-
24a · Other expenses: PROGRAM SUPPLIES
total $72,164 · program services $72,164
-
24b · Other expenses: RECRUITMENT
total $12,543 · program services $2,977 · management and general $9,236 · fundraising $330
-
24c · Other expenses: BAD DEBT
total $5,000 · program services $5,000
-
24d · Other expenses: PROFESSIONAL DEVELOPMEN
total $1,500 · program services $1,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $824,490 · end of year $155,107
-
2 · Savings and temporary cash investments
end of year $739,807
-
3 · Pledges and grants receivable
beginning of year $432,000 · end of year $555,967
-
4 · Accounts receivable
beginning of year $16,567 · end of year $15,251
-
8 · Inventories for sale or use
beginning of year $16,997 · end of year $6,425
-
9 · Prepaid expenses and deferred charges
beginning of year $23,846 · end of year $27,735
-
10a · Land, buildings and equipment: cost or other basis
$11,003
-
10b · Land, buildings and equipment: accumulated depreciation
$8,153
-
10c · Land, buildings and equipment, net
beginning of year $4,750 · end of year $2,850
-
15 · Other assets
beginning of year $3,699 · end of year $86,875
-
17 · Accounts payable and accrued expenses
beginning of year $158,972 · end of year $124,863
-
19 · Deferred revenue
beginning of year $14,000 · end of year $36,000
-
25 · Other liabilities
beginning of year $0 · end of year $83,176
-
27 · Net assets without donor restrictions
beginning of year $383,211 · end of year $484,978
-
28 · Net assets with donor restrictions
beginning of year $766,166 · end of year $861,000
Mission and programs · 2022
Mission
OUR VISION IS TO INSPIRE STUDENTS, IGNITE INTEREST, AND IMPROVE STEM COMPETENCY WITH THE GOAL OF FILLING THE WORKFORCE PIPELINE WITH TALENTED, COMPETENT INDIVIDUALS.
Activities or mission (Part I)
TEACH & INSPIRE NEW GENERATIONS TO IDENTIFY & SOLVE REAL-WORLD PROBLEMS BY IMPROVING STEM LITERACY.
-
IN-SCHOOL MODULE-BASED STEM EDUCATION PROGRAM: OUR SIGNATURE PROGRAM FOR 20 YEARS. IN THE AY22-23, WE SERVED 12,500 STUDENTS IN GRADES 3-8 IN 101 SCHOOLS ACROSS OUR THREE REGIONS: MA, MN, AND CA. 75% OF THE STUDENTS ARE BIPOC, 62% ARE ECONOMICALLY DISADVANTAGED, AND 32% ARE MULTILINGUAL LEARNERS. MATCHED PAIR ANALYSIS HAS SHOWN A 10% HIGHER SCIENCE PROFICIENCY SCORE THAN A COMPARISON GROUP OF NONPARTICIPATING PEERS. IN OUR MAY 2023 SURVEY, TEACHERS GAVE US A NET PROMOTER SCORE OF 82 (CONSIDERED 'WORLD CLASS'), AND 96% OF TEACHERS REPORTED THAT THEIR STUDENTS HAD LEARNING EXPERIENCES THAT WOULD NOT OTHERWISE HAVE BEEN POSSIBLE WITHOUT SCIENCE FROM SCIENTISTS.
Expenses $1,934,507 · Revenue $645,446
-
OTHER STEM EXPERIENCES: TEACHER PD: IN-PERSON WORKSHOPS AND ASYNCHRONOUS COURSES DESIGNED FOR K-12 TEACHERS, AND CURRICULUM SPECIALISTS, AIMED AT IMPROVING SCIENCE EDUCATION AND BUILDING CONFIDENCE IN DELIVERING HIGH-QUALITY, STANDARDS-ALIGNED SCIENCE INSTRUCTION. *STEM DISCOVERY DAYS & EXPLORATIONS: 1-DAY AND 4-DAY THEMED OPTIONS DURING THE SCHOOL DAY FOR SCHOOLS. *AFTER-SCHOOL PROGRAMS: STUDENTS DELVE DEEPER INTO STEM TOPICS AND CULTIVATE THEIR INTEREST IN TOPICS NOT TYPICALLY COVERED DURING THE SCHOOL DAY. *SCHOOL BREAK PROGRAMS: FUN AND MEMORABLE STEM 1-DAY OR WEEK-LONG EXPERIENCES TO ENRICH SUMMER SCHOOL AND VACATION CAMP PROGRAMMING. *LIBRARY AND MUSEUM PROGRAMS: UNIQUE 1-2-HOUR INTERACTIVE EXPERIENCES AND DEMONSTRATIONS COVERING VARIOUS STEM TOPICS FOR YOUTH AND FAMILIES.
Expenses $207,986 · Revenue $196,828
-
SPECIALTY STEM PROGRAMS: FUN SCIENCE AND ENGINEERING EXPERIENCES TO WIN YOUTH AND FAMILIES' HEARTS AND MINDS TO SEE STEM MORE RELATABLE AND ENGAGING THAN YOUR STANDARD SCIENCE TEXTBOOK. *PRO SPORTS PROGRAMS: CONNECTING SCIENCE, SPORTS, AND SENSES THROUGH UNIQUE HANDS-ON SPORTS-THEMED SCIENCE EXPERIENCES. PAST EVENTS HAVE OCCURRED AT RED SOX GAMES AT FENWAY PARK AND THE MINNESOTA TWINS TARGET FIELD. *SCIENCE THEATER: EXCITING STEM DEMONSTRATIONS LED BY REAL SCIENTISTS AND ACCOMPANYING EXPLANATIONS OF SUCH EXPERIMENTS AS ELEPHANT TOOTHPASTE, CHEMILUMINESCENCE, AND A BED OF NAILS. PAST PERFORMANCES HAVE OCCURRED AT PATRIOT PLACE, FENWAY PARK, JOINT BASE ANDREWS, AND EPCOT THEME PARK AT WALT DISNEY WORLD RESORT. *UNIQUE PARTNERSHIPS: SPECIAL COLLABORATIONS BETWEEN CORPORATE AND NONPROFIT PARTNERS TO ACHIEVE STEM EDUCATION GOALS. PAST COLLABORATIONS INCLUDE ACTION-ORIENTED EDUCATION EXPERIENCES WITH THE WORLD WILDLIFE FUND (WWF), AS WELL AS INTERACTIVE SCIENCE EXHIBIT IDEATION FOR THE MILKEN CENTER FOR ADVANCING THE AMERICAN DREAM (MCAAD).
Expenses $37,980 · Revenue $188,385
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Erika Ebbel AngleDR ERIKA EBBEL ANGLE
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Colin AngleCOLIN ANGLE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Jondavid ChesloffJONDAVID CHESLOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James EllardJAMES ELLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yukiko Ueno EgozyYUKIKO UENO EGOZY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda Hammett OryLINDA HAMMETT ORY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joydeep GangulyJOYDEEP GANGULY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mirza CifricMIRZA CIFRIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Don WakamatsuDON WAKAMATSU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy AlvaradoNANCY ALVARADO
CHIEF FINANCIAL OFFICER
- Total calculated
- $0
- Hours/week
- 15
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
- 7 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411029349300406
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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