Totals
- Total revenue
- $923,212
- Total expenses
- $905,504
- Contributions and grants received
- $483,987
- Grants paid
- $0
- Program service revenue
- $424,705
- Investment income
- $14,520
- Other revenue
- $0
- Total assets, end of year
- $929,331
- Total liabilities, end of year
- $216,181
- Net assets or fund balances, end of year
- $713,150
- Program services expenses (Part IX)
- $761,354
- Management and general expenses
- $131,666
- Fundraising expenses
- $12,484
- Program service expenses (Part III)
- $761,354
Program services were 84.1% 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
$483,987
-
1g · Noncash contributions included above
$58,957
-
2a · Program service revenue: REGISTRATION AND EVENT FEES
total $424,705 · related or exempt $424,705
-
3 · Investment income
total $14,520 · related or exempt $14,520
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $141,147 · program services $107,272 · management and general $22,584 · fundraising $11,291
-
8 · Pension plan contributions
total $4,233 · program services $3,217 · management and general $677 · fundraising $339
-
10 · Payroll taxes
total $10,670 · program services $8,109 · management and general $1,707 · fundraising $854
-
12 · Advertising and promotion
total $19,750 · management and general $19,750
-
13 · Office expenses
total $11,759 · program services $11,759
-
17 · Travel
total $2,388 · program services $2,388
-
22 · Depreciation, depletion and amortization
total $15,290 · program services $15,290
-
23 · Insurance
total $13,301 · management and general $13,301
-
24a · Other expenses: EVENTS
total $399,400 · program services $399,400
-
24b · Other expenses: AWARDS AND GRANTS
total $139,012 · program services $139,012
-
24c · Other expenses: CONTRACT LABOR
total $60,000 · management and general $60,000
-
24d · Other expenses: RENT
total $46,616 · program services $46,616
-
24e · All other expenses
total $41,938 · program services $28,291 · management and general $13,647
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $482,153 · end of year $473,469
-
2 · Savings and temporary cash investments
beginning of year $226,862 · end of year $234,747
-
9 · Prepaid expenses and deferred charges
beginning of year $7,524 · end of year $7,616
-
10a · Land, buildings and equipment: cost or other basis
$403,150
-
10b · Land, buildings and equipment: accumulated depreciation
$395,572
-
10c · Land, buildings and equipment, net
beginning of year $22,870 · end of year $7,578
-
15 · Other assets
beginning of year $14,884 · end of year $205,921
-
17 · Accounts payable and accrued expenses
beginning of year $43,714 · end of year $7,612
-
25 · Other liabilities
beginning of year $15,137 · end of year $208,569
-
27 · Net assets without donor restrictions
beginning of year $656,863 · end of year $583,785
-
28 · Net assets with donor restrictions
beginning of year $38,579 · end of year $129,365
Mission and programs · 2024
Mission
TO INSPIRE YOUNG PEOPLE TO BE SCIENSE AND TECHNOLOGY LEADERS, BY ENGAGING THEM IN EXCITING MENTOR-BASED PROGRAMS THAT BUILD SCIENCE, ENGINEERING AND TECHNOLOGY SKILLS, THAT INSPIRE INNOVATION, AND THAT FOSTER WELL-ROUNDED LIFE CAPABILITIES INCLUDING SELF-CONFIDENCE, COMMUNICATION AND LEADERSHIP.
-
GEORGIAFIRST HAD A VERY SUCCESSFUL SEASON. WE EXPERIENCED PROGRAM GROWTH AND SERVICE TO THE FOLLOWING INDIVIDUALS: 76 FRC TEAMS WHICH REPRESENTS OVER 3,000 STUDENTS; 145 FTC TEAMS REPRESENTING OVER 2,000 STUDENTS; 525 FLL TEAMS REPRESENTING OVER 5,500 STUDENTS AND 67 DISCOVERY & EXPLORE FLL TEAMS REPRESENTING OVER 700 STUDENTS. THE DEMOGRAPHICS OF THE STUDENTS SERVED WERE 32% FEMALE, 39% MINORITIES & 71% FROM TITLE I SCHOOLS OR UNDERSERVED AREAS.
Expenses $761,354 · Revenue $424,705
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Connie HaynesCONNIE HAYNES
CEO
- Total calculated
- $145,381
- From this org
- $141,147
- From related orgs
- $0
- Other
- $4,234
- Hours/week
- 40
-
Matt AusmanMATT AUSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul CamickPAUL CAMICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Justin EggartJUSTIN EGGART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Levent GokeenLEVENT GOKEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lonnie JohnsonLONNIE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Laura LackeyDR LAURA LACKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chip McDanielCHIP MCDANIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sue MillerSUE MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt NelsonMATT NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie ScearceSTEPHANIE SCEARCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian CookseyBRIAN COOKSEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Bryan HaynesBRYAN HAYNES
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Denise JamesDENISE JAMES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Adam ThompsonADAM THOMPSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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
- 13 February 2026
- IRS schema version
- 2024v5.0
- Source object
- 202621199349300922
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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