Totals
- Total revenue
- $255,242
- Total expenses
- $159,947
- Contributions and grants received
- $246,756
- Grants paid
- $0
- Program service revenue
- $236
- Investment income
- $8,250
- Other revenue
- $0
- Total assets, end of year
- $210,084
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $210,084
- Program services expenses (Part IX)
- $150,012
- Management and general expenses
- $6,724
- Fundraising expenses
- $3,211
- Program service expenses (Part III)
- $150,012
Program services were 93.8% 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
$246,756
-
2a · Program service revenue: PAYPAL SALES
total $236 · related or exempt $236
-
7a · Gross sales of assets other than inventory
other assets $8,250
-
7c · Gain or loss
other assets $8,250
-
7d · Net gain or loss
total $8,250 · related or exempt $8,250
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $103,527 · program services $103,527
-
10 · Payroll taxes
total $7,920 · program services $7,920
-
11c · Fees: accounting
total $6,724 · management and general $6,724
-
12 · Advertising and promotion
total $5,079 · program services $1,868 · fundraising $3,211
-
13 · Office expenses
total $974 · program services $974
-
16 · Occupancy
total $14,327 · program services $14,327
-
17 · Travel
total $8,810 · program services $8,810
-
23 · Insurance
total $4,210 · program services $4,210
-
24a · Other expenses: REIMBURSABLE EXPENSES
total $3,540 · program services $3,540
-
24b · Other expenses: SCIENCE & RESEARCH PROJEC
total $2,343 · program services $2,343
-
24c · Other expenses: MEALS & ENTERTAINMENT
total $1,401 · program services $1,401
-
24d · Other expenses: QUICKBOOKS PAYMENTS FEES
total $360 · program services $360
-
24e · All other expenses
total $732 · program services $732
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $133,391 · end of year $210,084
-
10a · Land, buildings and equipment: cost or other basis
$7,102
-
10b · Land, buildings and equipment: accumulated depreciation
$7,102
-
31 · Retained earnings, endowment or other funds
beginning of year $133,391 · end of year $210,084
Mission and programs · 2023
Mission
COMMITTED TO EMPOWERING YOUTH OF ALL BACKGROUNDS TO BE COMMUNITY AMBASSADORS OF SCIENCE AND TECHNOLOGY AS FUTURE LEADERS IN OUR COMMUNITY.
-
VARIOUS AFTER SCHOOL PROGRAMS TO ENGAGE STUDENTS' INNATE INTEREST IN THE NATURAL WORLD, ALLOWING THEM TO EXPLORE REAL WORLD RESEARCH IN SCIENCE, TECHNOLOGY, ENGINEERING, ART AND MATH.
Expenses $150,012 · Revenue $236
As filed on the 2023 return.
Listed in Part VII
-
ROB CONDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
KELLY CROWLEY
MEMBER-AT-LA
- Total calculated
- $0
- Hours/week
- 0.5
-
DANIELA GARCIA-GARCIA
MEMBER-AT-LA
- Total calculated
- $0
- Hours/week
- 0.5
-
KELLY KENOYER
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 0.5
-
CLAIRE MARTIN
PUBLIC PRESE
- Total calculated
- $0
- Hours/week
- 0.5
-
BONNIE MITCHELL
MEMBER-AT-LA
- Total calculated
- $0
- Hours/week
- 0.5
-
MATT SULLIVAN
MEMBER-AT-LA
- Total calculated
- $0
- Hours/week
- 0.5
-
HANNAH HAWKES
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
SAMANTHA LYSIAK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
KIM NELSON
CHAIR/BOARD
- Total calculated
- $0
- Hours/week
- 0.5
-
MICHELLE WEATHERFORD
SECRETARY
- 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
- 17 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412629349300806
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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