Form 990 for tax year 2022
Filed by SARSEF-SOUTHERN ARIZONA RESEARCH SCIENCE AND ENGINEERING FOUNDATION.
Totals
- Total revenue
- $1,146,049
- Total expenses
- $1,229,761
- Contributions and grants received
- $1,092,604
- Grants paid
- $123,069
- Program service revenue
- $48,983
- Investment income
- $4,462
- Other revenue
- $0
- Total assets, end of year
- $617,213
- Total liabilities, end of year
- $158,854
- Net assets or fund balances, end of year
- $458,359
- Program services expenses (Part IX)
- $966,707
- Management and general expenses
- $103,120
- Fundraising expenses
- $159,934
- Program service expenses (Part III)
- $966,707
Program services were 78.6% 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)
$88,395
-
1f · All other contributions, gifts and grants
$1,004,209
-
1g · Noncash contributions included above
$3,808
-
2a · Program service revenue: Program registrations
total $43,611 · related or exempt $43,611
-
2b · Program service revenue: Merchandise sales
total $5,372 · related or exempt $5,372
-
3 · Investment income
total $4,255 · excluded $4,255
-
7a · Gross sales of assets other than inventory
securities $207
-
7c · Gain or loss
securities $207
-
7d · Net gain or loss
total $207 · excluded $207
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $123,069 · program services $123,069
-
5 · Compensation of officers, directors and key employees
total $94,195 · program services $75,201 · management and general $6,785 · fundraising $12,209
-
7 · Other salaries and wages
total $473,187 · program services $376,868 · management and general $35,157 · fundraising $61,162
-
9 · Other employee benefits
total $35,793 · program services $29,546 · management and general $1,425 · fundraising $4,822
-
10 · Payroll taxes
total $44,248 · program services $36,106 · management and general $2,235 · fundraising $5,907
-
11c · Fees: accounting
total $13,292 · management and general $13,292
-
11e · Fees: professional fundraising services
total $60,000 · fundraising $60,000
-
11f · Fees: investment management
total $635 · management and general $635
-
11g · Fees: other
total $106,267 · program services $76,400 · management and general $29,867
-
12 · Advertising and promotion
total $6,126 · program services $578 · fundraising $5,548
-
13 · Office expenses
total $8,417 · program services $3,045 · management and general $4,843 · fundraising $529
-
14 · Information technology
total $15,510 · program services $11,752 · management and general $2,089 · fundraising $1,669
-
16 · Occupancy
total $41,621 · program services $32,902 · management and general $3,394 · fundraising $5,325
-
17 · Travel
total $12,193 · program services $11,006 · management and general $1,000 · fundraising $187
-
19 · Conferences, conventions and meetings
total $120,696 · program services $120,696
-
22 · Depreciation, depletion and amortization
total $4,151 · program services $4,151
-
23 · Insurance
total $4,605 · program services $3,667 · management and general $342 · fundraising $596
-
24a · Other expenses: Studentprogram supplies
total $53,294 · program services $53,294
-
24b · Other expenses: Professional development
total $12,462 · program services $8,426 · management and general $2,056 · fundraising $1,980
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,427 · end of year $21,688
-
2 · Savings and temporary cash investments
beginning of year $112,991 · end of year $133,411
-
3 · Pledges and grants receivable
beginning of year $118,242 · end of year $150,892
-
8 · Inventories for sale or use
beginning of year $4,704 · end of year $5,411
-
9 · Prepaid expenses and deferred charges
beginning of year $1,090 · end of year $1,020
-
10a · Land, buildings and equipment: cost or other basis
$51,320
-
10b · Land, buildings and equipment: accumulated depreciation
$19,089
-
10c · Land, buildings and equipment, net
beginning of year $36,383 · end of year $32,231
-
11 · Investments: publicly traded securities
beginning of year $219,551 · end of year $117,680
-
15 · Other assets
beginning of year $8,012 · end of year $154,880
-
17 · Accounts payable and accrued expenses
beginning of year $1,317 · end of year $8,928
-
25 · Other liabilities
end of year $149,926
-
27 · Net assets without donor restrictions
beginning of year $366,017 · end of year $393,674
-
28 · Net assets with donor restrictions
beginning of year $170,066 · end of year $64,685
Mission and programs · 2022
Mission
SARSEFs mission is to create Arizonas future critical thinkers and problem solvers through science and engineering.
-
Education and Outreach: What Do We Wonder, an in-school program delivering direct STEM education to Arizona classroom, served 907 students, all from Title 1 schools. Our teacher professional development program included 683 teachers, 72% from Title 1 schools. STAR Lab at the University of Arizona gives high school students access to professional research resources and mentorship. Forty-nine students were directly impacted, with 21 mentors and 10 volunteers. The Regional Science and Engineering Fair showcased 1,559 projects by 5,910 students and awarded over $129,000 in scholarships, trips and prizes to students for high quality research. Through SARSEF, 93 students participated in the Arizona Junior Science and Humanities Symposium.
Expenses $800,287 · Grants $123,069 · Revenue $13,816
-
Racing the Sun Racing the Sun is an opportunity for Arizona high school students to team up to design, build and race electric and solar-powered go-karts with the help of community mentors throughout the school year. During the 2022-2023 school year, 148 students from 12 schools participated with the help of community mentors providing direct support as needed.
Expenses $143,081 · Revenue $35,167
-
Arizona STEM Adventure AZ STEM Adventure provided hands-on STEM activities to students through virtual and in-person field trip options. The program directly served 1,867 students and 49 teachers from Pima, Maricopa, Cochise, Yuma, Yavapai, Apache, Navajo, Pinal, and Santa Cruz Counties. SARSEF built and distributed classroom kits to all participants in the virtual track which included hands-on activities and tours of local science organizations and colleges. The in-person track was held at Pima Community College Northwest Campus through the support of over 100 volunteers and 36 exhibitors. All teachers received professional development focusing on engineering as well as $120 worth of materials for future engineering lessons.
Expenses $23,339
As filed on the 2022 return.
Listed in Part VII
-
Julie Euber
Chief Executive Officer
- Total calculated
- $83,648
- From this org
- $77,453
- From related orgs
- $0
- Other
- $6,195
- Hours/week
- 40
-
Laura Schauss
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nadira Mitchell
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Roberta Lopez-Suter
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Eric Pickney
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Emily Halvorson-Otts
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Schuck
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dana Gunn
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jeremiah Pate
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mary Fosdick
Board Chair
- Total calculated
- $0
- Hours/week
- 3
-
Daren Layton
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Casey Carrillo
Secretary
- Total calculated
- $0
- Hours/week
- 3
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
- 15 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441079349300919
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