Totals
- Total revenue
- $708,853
- Total expenses
- $705,062
- Contributions and grants received
- $572,982
- Grants paid
- $20,123
- Program service revenue
- $135,871
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $414,503
- Total liabilities, end of year
- $17,844
- Net assets or fund balances, end of year
- $396,659
- Program services expenses (Part IX)
- $586,643
- Management and general expenses
- $81,557
- Fundraising expenses
- $36,862
- Program service expenses (Part III)
- $586,643
Program services were 83.2% 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)
$296,303
-
1f · All other contributions, gifts and grants
$276,679
-
2a · Program service revenue: STEM ENRICHMENT CLASSES
total $50,519 · unrelated business $0 · excluded $0
-
2b · Program service revenue: SPIN GIRLS CLASSES
total $85,352 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $20,123 · program services $20,123
-
5 · Compensation of officers, directors and key employees
total $168,131 · program services $122,720 · management and general $25,132 · fundraising $20,279
-
7 · Other salaries and wages
total $258,583 · program services $256,525 · management and general $2,058 · fundraising $0
-
8 · Pension plan contributions
total $4,069 · program services $3,907 · management and general $0 · fundraising $162
-
9 · Other employee benefits
total $9,558 · program services $9,542 · management and general $16 · fundraising $0
-
10 · Payroll taxes
total $36,311 · program services $32,083 · management and general $2,544 · fundraising $1,684
-
11c · Fees: accounting
total $19,995 · program services $0 · management and general $19,995 · fundraising $0
-
11e · Fees: professional fundraising services
total $2,700 · fundraising $2,700
-
11g · Fees: other
total $38,493 · program services $27,615 · management and general $3,378 · fundraising $7,500
-
12 · Advertising and promotion
total $12,801 · program services $11,080 · management and general $1,302 · fundraising $419
-
13 · Office expenses
total $41,012 · program services $29,603 · management and general $10,663 · fundraising $746
-
14 · Information technology
total $23,947 · program services $19,308 · management and general $4,639 · fundraising $0
-
16 · Occupancy
total $12,036 · program services $5,697 · management and general $3,796 · fundraising $2,543
-
17 · Travel
total $10,152 · program services $9,178 · management and general $964 · fundraising $10
-
19 · Conferences, conventions and meetings
total $44,550 · program services $39,262 · management and general $4,469 · fundraising $819
-
23 · Insurance
total $2,601 · program services $0 · management and general $2,601 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $406,307 · end of year $414,396
-
15 · Other assets
beginning of year $251 · end of year $107
-
17 · Accounts payable and accrued expenses
beginning of year $5,681 · end of year $5,775
-
24 · Unsecured notes and loans payable
beginning of year $0
-
25 · Other liabilities
beginning of year $8,009 · end of year $12,069
-
27 · Net assets without donor restrictions
beginning of year $383,967 · end of year $387,758
-
28 · Net assets with donor restrictions
beginning of year $8,901 · end of year $8,901
Mission and programs · 2022
Mission
STEM PATHS INNOVATION NETWORK (SPIN) PROVIDES LOW- OR NO-COST STEM PROGRAMMING AND MENTORS TO SCHOLARS OF COLOR AND GIRLS IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS AND ART FIELDS IN THE GREATER SEATTLE REGION.
-
SPIN PARTNERED WITH OTHER NON-PROFITS AND THE CITY OF SEATTLE TO PROVIDE STEM ENRICHMENT CLASSES TO STUDENTS AT LOCAL ELEMENTARY AND MIDDLE SCHOOLS. SPIN PROVIDED SERVICES TO APPROXIMATELY 400 STUDENTS OF COLOR AND UNDERSERVED STUDENTS.
Expenses $255,878 · Grants $3,817 · Revenue $50,519
-
WITH PUBLIC FUNDING THROUGH KING COUNTY, SPIN PROVIDED THE SPIN GIRLS PROGRAM CONTINUES TO BUILD LEADERSHIP SKILLS AND PROVIDE IMMERSIVE STEM EXPERIENCES SPECIFICALLY FOR GIRLS OF COLOR. CLASSES WERE PROVIDED TO 56 8TH, 9TH and 10TH GRADE GIRLS AND ALSO PAIRED THEM WITH PROFESSIONALS OF COLOR AS MENTORS. WITH PUBLIC FUNDING THROUGH CITY OF SEATTLE SPIN PROVIDED THE SPIN GIRLS CLUB PROGRAM TO INSPIRE STEM SCHOLARSHIP FOR GIRLS OF COLOR IN SEATTLE PUBLIC SCHOOLS. CLASSES WERE PROVIDED SERVED 84 STUDENTS FROM 6TH AND 7TH GRADES. WITH FUNDING FROM THE COLLEGE SUCCESS FOUNDATION, SPIN PROVIDED SPIN FELLOWS TO SUPPORT GIRLS TO SUCCEED IN PURSUING COLLEGE AND CAREER CREDENTIALS IN STEM. SUPPORT WAS PROVIDED TO 20 YOUNG WOMEN IN 11TH AND 12TH GRADES ACROSS KING COUNTY. WITH PUBLIC FUNDING FROM THE CITY OF SEATTLE, SPIN PROVIDED THE YOUNG ENTREPRENEUR PROJECT TO 18 STUDENTS IN 11TH AND 12TH GRADE AT CLEVELAND HIGH SCHOOL TO INCUBATE ENTREPRENEURSHIP AND SUPPORT STEM SKILL DEVELOPMENT.
Expenses $330,765 · Grants $16,306 · Revenue $85,352
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JON MADAMBA
CO-BOARD CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
ANGELA TEMPLIN
CO-BOARD CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
SHANNON ODA
BOARD VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
LILIANA RUIZ DIAZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
EDEN GEBRESTAK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
NAIMA ABSHIR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KAREN TRAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
EMILY HIRAO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATHERINE BARR
EXECUTIVE DIRECTOR OF OPERATIONS
- Total calculated
- $78,254
- From this org
- $75,975
- From related orgs
- $0
- Other
- $2,279
- Hours/week
- 40
-
SHANA BECKWITH
EXECUTIVE DIRECTOR OF EDUCATION
- Total calculated
- $89,875
- From this org
- $81,645
- From related orgs
- $0
- Other
- $8,230
- Hours/week
- 40
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
- 11 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322689349300347
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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