Totals
- Total revenue
- $1,694,934
- Total expenses
- $1,586,126
- Contributions and grants received
- $1,364,530
- Grants paid
- $0
- Program service revenue
- $346,036
- Investment income
- $9,593
- Other revenue
- -$25,225
- Total assets, end of year
- $743,747
- Total liabilities, end of year
- $183,941
- Net assets or fund balances, end of year
- $559,806
- Program services expenses (Part IX)
- $1,143,609
- Management and general expenses
- $144,713
- Fundraising expenses
- $297,804
- Program service expenses (Part III)
- $1,143,609
Program services were 72.1% 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.
-
1c · Fundraising events
$165,289
-
1f · All other contributions, gifts and grants
$1,199,241
-
1g · Noncash contributions included above
$110,040
-
2a · Program service revenue: CLIENT SUPPORT SERVICES
total $346,036 · unrelated business $0 · excluded $0
-
3 · Investment income
total $9,593 · unrelated business $0 · excluded $9,593
-
8a · Fundraising events: gross income
$42,324
-
8a · Fundraising events: contributions included on line 1c
$165,289
-
8b · Fundraising events: direct expenses
$68,988
-
8c · Net income from fundraising events
total -$26,664 · unrelated business $0 · excluded -$26,664
-
11a · Other revenue: OTHER INCOME
total $1,439 · related or exempt $1,439 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,439
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $258,126 · program services $184,813 · management and general $20,237 · fundraising $53,076
-
7 · Other salaries and wages
total $937,854 · program services $673,345 · management and general $78,963 · fundraising $185,546
-
8 · Pension plan contributions
total $13,304 · program services $6,907 · management and general $0 · fundraising $6,397
-
9 · Other employee benefits
total $36,533 · program services $18,966 · management and general $0 · fundraising $17,567
-
10 · Payroll taxes
total $75,264 · program services $55,131 · management and general $2,596 · fundraising $17,537
-
11a · Fees: management
total $24,289 · program services $10,221 · management and general $14,068 · fundraising $0
-
11c · Fees: accounting
total $12,000 · program services $0 · management and general $12,000 · fundraising $0
-
12 · Advertising and promotion
total $1,658 · program services $0 · management and general $0 · fundraising $1,658
-
13 · Office expenses
total $11,088 · program services $7,693 · management and general $535 · fundraising $2,860
-
14 · Information technology
total $11,801 · program services $11,632 · management and general $134 · fundraising $35
-
16 · Occupancy
total $39,814 · program services $39,814 · management and general $0 · fundraising $0
-
17 · Travel
total $1,363 · program services $1,289 · management and general $0 · fundraising $74
-
19 · Conferences, conventions and meetings
total $3,635 · program services $3,459 · management and general $50 · fundraising $126
-
22 · Depreciation, depletion and amortization
total $4,809 · program services $0 · management and general $4,809 · fundraising $0
-
23 · Insurance
total $8,523 · program services $0 · management and general $8,523 · fundraising $0
-
24a · Other expenses: PROGRAM EVENTS
total $109,376 · program services $109,376 · management and general $0 · fundraising $0
-
24b · Other expenses: EQUIPMENT RENTAL
total $14,477 · program services $14,477 · management and general $0 · fundraising $0
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $9,255 · program services $461 · management and general $0 · fundraising $8,794
-
24d · Other expenses: BANK FEES
total $5,253 · program services $1,716 · management and general $1,425 · fundraising $2,112
-
24e · All other expenses
total $7,704 · program services $4,309 · management and general $1,373 · fundraising $2,022
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,578 · end of year $58,544
-
2 · Savings and temporary cash investments
beginning of year $393,387 · end of year $228,436
-
3 · Pledges and grants receivable
beginning of year $58,595 · end of year $187,354
-
4 · Accounts receivable
beginning of year $30,535 · end of year $95,968
-
9 · Prepaid expenses and deferred charges
beginning of year $1,000 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$72,088
-
10b · Land, buildings and equipment: accumulated depreciation
$4,808
-
10c · Land, buildings and equipment, net
end of year $67,280
-
11 · Investments: publicly traded securities
beginning of year $0
-
15 · Other assets
beginning of year $25,605 · end of year $106,165
-
17 · Accounts payable and accrued expenses
beginning of year $49,597 · end of year $62,944
-
19 · Deferred revenue
beginning of year $9,000 · end of year $0
-
25 · Other liabilities
beginning of year $24,105 · end of year $120,997
-
27 · Net assets without donor restrictions
beginning of year $300,753 · end of year $303,774
-
28 · Net assets with donor restrictions
beginning of year $150,245 · end of year $256,032
Mission and programs · 2024
Mission
CREATE ECONOMIC SUCCESS FOR UNDERSERVED AND MARGINALIZED COMMUNITIES THROUGH STEM EDUCATION AND WORKFORCE DEVELOPMENT.
-
FEE FOR SERVICE - TO PROVIDE STEM EDUCATIONAL ACTIVITIES TO STUDENTS THROUGH IN-SCHOOL AND OUT-OF-SCHOOL PROGRAMS.
Expenses $1,143,609 · Revenue $346,036
As filed on the 2024 return.
Listed in Part VII
-
David ChilesDAVID CHILES
PART-YEAR CEO
- Total calculated
- $111,650
- From this org
- $111,650
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
William MojicaWILLIAM MOJICA
CHIEF DEVELOPMENT AND COMMUNICATIONS OFFICER
- Total calculated
- $106,575
- From this org
- $103,339
- From related orgs
- $0
- Other
- $3,236
- Hours/week
- 40
-
Deborah DininnoDEBORAH DININNO
CHIEF PROGRAM OFFICER
- Total calculated
- $100,485
- From this org
- $91,350
- From related orgs
- $0
- Other
- $9,135
- Hours/week
- 40
-
Pam O'NeillPAM O'NEILL
ACCOUNTING AND HR DIRECTOR
- Total calculated
- $52,800
- From this org
- $52,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ed MullinED MULLIN
PART-YEAR CEO
- Total calculated
- $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
-
Stephanie BaggageSTEPHANIE BAGGAGE
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Kezia OsunsadeKEZIA OSUNSADE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Matt GarnerMATT GARNER
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Patricia AnongPATRICIA ANONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Terry Bazemore JrTERRY BAZEMORE JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Patrice CameauPATRICE CAMEAU
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
-
Waves Mowatt-KaneWAVES MOWATT-KANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jonathan WilliamsJONATHAN WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Annette BaneyANNETTE BANEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Vidya KadiyamVIDYA KADIYAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Yanni NiebuhrYANNI NIEBUHR
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
- 2024
- Filed
- 13 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503099349303765
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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