Totals
- Total revenue
- $1,239,395
- Total expenses
- $1,127,812
- Contributions and grants received
- $0
- Grants paid
- $7,242
- Program service revenue
- $1,232,733
- Investment income
- $0
- Other revenue
- $6,662
- Total assets, end of year
- $260,046
- Total liabilities, end of year
- $9,008
- Net assets or fund balances, end of year
- $251,038
- Program services expenses (Part IX)
- $968,841
- Management and general expenses
- $158,971
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $968,841
Program services were 85.9% 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.
-
2a · Program service revenue: Service Income
total $45,031 · related or exempt $45,031
-
2b · Program service revenue: School Programming
total $504,849 · related or exempt $504,849
-
2c · Program service revenue: Contributed Income
total $682,853 · related or exempt $682,853
-
11a · Other revenue: Other Revenue
total $6,662 · related or exempt $6,662
-
11e · Other revenue, total
$6,662
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,242 · program services $7,242
-
7 · Other salaries and wages
total $339,741 · program services $271,793 · management and general $67,948
-
10 · Payroll taxes
total $61,386 · program services $48,993 · management and general $12,393
-
11b · Fees: legal
total $480 · management and general $480
-
11c · Fees: accounting
total $17,250 · management and general $17,250
-
11g · Fees: other
total $7,105 · program services $5,684 · management and general $1,421
-
12 · Advertising and promotion
total $163,476 · program services $163,476
-
13 · Office expenses
total $106,025 · program services $79,983 · management and general $26,042
-
14 · Information technology
total $10,768 · program services $10,768
-
16 · Occupancy
total $199,733 · program services $172,405 · management and general $27,328
-
17 · Travel
total $26,625 · program services $26,625
-
23 · Insurance
total $6,109 · management and general $6,109
-
24a · Other expenses: Contractors
total $35,914 · program services $35,914
-
24b · Other expenses: Fiduciary Paid Expenses
total $87,694 · program services $87,694
-
24c · Other expenses: Meals
total $26,262 · program services $26,262
-
24d · Other expenses: Supplies
total $25,907 · program services $25,907
-
24e · All other expenses
total $6,095 · program services $6,095
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $140,802 · end of year $259,323
-
10a · Land, buildings and equipment: cost or other basis
$11,764
-
10b · Land, buildings and equipment: accumulated depreciation
$11,764
-
15 · Other assets
beginning of year $723 · end of year $723
-
17 · Accounts payable and accrued expenses
beginning of year $2,070 · end of year $9,008
-
27 · Net assets without donor restrictions
beginning of year $139,455 · end of year $251,038
Mission and programs · 2024
Mission
The exempt purpose is to provide equitable access to STEAM education
-
In 2024, the following was accomplished: - 60 Scholars for the new drone program, with 80% attendance. -35 Scholars for the music program. - 20 Scholars participated in the CIS 110, Introduction to Computer Information Systems program. - 5,669 Attendees for the Annual S.T.E.A.M Slam, with attendees from 36 different schools -Kicked off Steam Slam School tours, reaching 900 scholars and bringing an interactive, hands on xperience right into the schools across the city.
Expenses $968,841 · Revenue $1,151,707
As filed on the 2024 return.
Listed in Part VII
-
Raquel Welch
Director of Strategic Partnerships
- Total calculated
- $0
- Hours/week
- 0
-
William Cook III
Director of Operations
- Total calculated
- $0
- Hours/week
- 0
-
Frank Erve
Director of Technology
- Total calculated
- $0
- Hours/week
- 0
-
Bartel Welch
President
- Total calculated
- $0
- Hours/week
- 40
-
Gary Beaver
Lead Instructor
- Total calculated
- $0
- 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
- 2024
- Filed
- 29 September 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502769349301225
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