Totals
- Total revenue
- $1,730,337
- Total expenses
- $1,498,874
- Contributions and grants received
- $1,399,160
- Grants paid
- $0
- Program service revenue
- $321,533
- Investment income
- $9,644
- Other revenue
- $0
- Total assets, end of year
- $533,700
- Total liabilities, end of year
- $82,702
- Net assets or fund balances, end of year
- $450,998
- Program services expenses (Part IX)
- $1,010,864
- Management and general expenses
- $168,221
- Fundraising expenses
- $319,789
- Program service expenses (Part III)
- $1,010,864
Program services were 67.4% 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
$1,399,160
-
1g · Noncash contributions included above
$63,011
-
2a · Program service revenue: CLIENT SUPPORT SERVICES
total $321,533 · unrelated business $0 · excluded $0
-
3 · Investment income
total $5,441 · unrelated business $0 · excluded $5,441
-
7a · Gross sales of assets other than inventory
securities $120,021
-
7b · Less cost or other basis and sales expenses
securities $115,818
-
7c · Gain or loss
securities $4,203
-
7d · Net gain or loss
total $4,203 · related or exempt $0 · unrelated business $0 · excluded $4,203
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $376,574 · program services $293,728 · management and general $7,531 · fundraising $75,315
-
7 · Other salaries and wages
total $617,797 · program services $482,605 · management and general $13,301 · fundraising $121,891
-
10 · Payroll taxes
total $63,927 · program services $48,816 · management and general $1,505 · fundraising $13,606
-
11a · Fees: management
total $52,289 · program services $0 · management and general $30,375 · fundraising $21,914
-
11c · Fees: accounting
total $90,920 · program services $21,000 · management and general $69,920 · fundraising $0
-
13 · Office expenses
total $13,254 · program services $5,311 · management and general $2,015 · fundraising $5,928
-
16 · Occupancy
total $18,540 · program services $18,540 · management and general $0 · fundraising $0
-
23 · Insurance
total $5,803 · program services $0 · management and general $5,803 · fundraising $0
-
24a · Other expenses: PROGRAM SUPPLIES
total $86,678 · program services $86,678 · management and general $0 · fundraising $0
-
24b · Other expenses: FUNDRAISING EVENTS
total $73,350 · program services $0 · management and general $0 · fundraising $73,350
-
24c · Other expenses: VIRTUAL IT
total $39,761 · program services $7,187 · management and general $32,574 · fundraising $0
-
24d · Other expenses: TRAVEL AND MEETINGS
total $15,994 · program services $14,470 · management and general $1,341 · fundraising $183
-
24e · All other expenses
total $43,987 · program services $32,529 · management and general $3,856 · fundraising $7,602
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $191,492 · end of year $24,578
-
2 · Savings and temporary cash investments
beginning of year $22,042 · end of year $393,387
-
3 · Pledges and grants receivable
end of year $58,595
-
4 · Accounts receivable
beginning of year $65,438 · end of year $30,535
-
9 · Prepaid expenses and deferred charges
beginning of year $6,396 · end of year $1,000
-
11 · Investments: publicly traded securities
beginning of year $62,155 · end of year $0
-
15 · Other assets
beginning of year $21,449 · end of year $25,605
-
17 · Accounts payable and accrued expenses
beginning of year $38,883 · end of year $49,597
-
19 · Deferred revenue
beginning of year $85,710 · end of year $9,000
-
25 · Other liabilities
beginning of year $17,719 · end of year $24,105
-
27 · Net assets without donor restrictions
beginning of year $146,692 · end of year $300,753
-
28 · Net assets with donor restrictions
beginning of year $79,968 · end of year $150,245
Mission and programs · 2023
Mission
CREATE ECONOMIC SUCCESS FOR UNDERSERVED AND MARGINALIZED COMMUNITIES THROUGH STEM EDUCATION AND WORKFORCE DEVELOPMENT.
-
PAYROLL AND CONTRACT SERVICE - TO PROVIDE STEM EDUCATIONAL ACTIVITIES TO STUDENTS THROUGH IN-SCHOOL AND OUT-OF-SCHOOL PROGRAMS.
Expenses $1,006,502 · Revenue $321,533
-
DATA COLLECTION FEES - TO PROVIDE STEM OUTCOME EVALUATION AND CALCULATION OF PERSISTENCE IN STEM TO PARTNERS.
Expenses $4,362
As filed on the 2023 return.
Listed in Part VII
-
David ChilesDAVID CHILES
CHIEF EXECUTIVE OFFICER
- Total calculated
- $110,000
- From this org
- $110,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Deborah DininnoDEBORAH DININNO
CHIEF PROGRAM OFFICER
- Total calculated
- $85,769
- From this org
- $85,769
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
William MojicaWILLIAM MOJICA
CHIEF DEVELOPMENT AND COMMUNICATIONS OFFICER
- Total calculated
- $62,596
- From this org
- $61,377
- From related orgs
- $0
- Other
- $1,219
- Hours/week
- 40
-
Pam O'NeillPAM O'NEILL
ACCOUNTING AND HR DIRECTOR
- Total calculated
- $57,600
- From this org
- $57,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Clark Graham PhDCLARK GRAHAM PHD
FOUNDER AND EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 40
-
Robert KavetskyROBERT KAVETSKY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Yanni NiebuhrYANNI NIEBUHR
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Patricia AnongPATRICIA ANONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Stephanie BaggageSTEPHANIE BAGGAGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Terry Bazemore JrTERRY BAZEMORE JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kathy BensonKATHY BENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Patrice CameauPATRICE CAMEAU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Tom EcclesTOM ECCLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Allyn FinegoldALLYN FINEGOLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Henry HopkinsHENRY HOPKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Dr Raza KhanDR RAZA KHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Alford KindredALFORD KINDRED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Waves Mowatt-KaneWAVES MOWATT-KANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jonathan WilliamsJONATHAN WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
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
- 19 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403249349301325
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.