Totals
- Total revenue
- $3,858,694
- Total expenses
- $2,103,963
- Contributions and grants received
- $3,794,704
- Grants paid
- $0
- Program service revenue
- $46,361
- Investment income
- $8,501
- Other revenue
- $9,128
- Total assets, end of year
- $2,264,374
- Total liabilities, end of year
- $6,855
- Net assets or fund balances, end of year
- $2,257,519
- Program services expenses (Part IX)
- $1,959,541
- Management and general expenses
- $124,328
- Fundraising expenses
- $20,094
- Program service expenses (Part III)
- $1,959,541
Program services were 93.1% 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.
-
1e · Government grants (contributions)
$1,743,832
-
1f · All other contributions, gifts and grants
$2,050,872
-
2a · Program service revenue: PROGRAM INCOME
total $46,361 · related or exempt $46,361
-
3 · Investment income
total $8,501 · excluded $8,501
-
11a · Other revenue: OTHER INCOME
total $9,128 · excluded $9,128
-
11e · Other revenue, total
$9,128
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $84,000 · program services $39,990 · management and general $25,200 · fundraising $18,810
-
11c · Fees: accounting
total $50,400 · management and general $50,400
-
11g · Fees: other
total $454,010 · program services $423,320 · management and general $30,690
-
13 · Office expenses
total $25,784 · program services $17,055 · management and general $8,729
-
14 · Information technology
total $1,036 · program services $629 · management and general $286 · fundraising $121
-
16 · Occupancy
total $109,030 · program services $109,030
-
17 · Travel
total $30,127 · program services $30,127
-
19 · Conferences, conventions and meetings
total $37,785 · program services $37,785
-
20 · Interest
total $466 · management and general $466
-
21 · Payments to affiliates
total $45,835 · program services $45,835
-
23 · Insurance
total $9,953 · program services $6,044 · management and general $2,746 · fundraising $1,163
-
24a · Other expenses: PROGRAM SUPPLIES
total $776,608 · program services $776,608
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $291,521 · program services $285,710 · management and general $5,811
-
24c · Other expenses: STIPENDS
total $182,644 · program services $182,644
-
24d · Other expenses: PROGRAM SERVICES
total $4,764 · program services $4,764
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,031 · end of year $441,103
-
2 · Savings and temporary cash investments
beginning of year $543,971 · end of year $1,823,271
-
10a · Land, buildings and equipment: cost or other basis
$3,400
-
10b · Land, buildings and equipment: accumulated depreciation
$3,400
-
17 · Accounts payable and accrued expenses
beginning of year $31,516 · end of year $6,855
-
25 · Other liabilities
beginning of year $68,698
-
27 · Net assets without donor restrictions
beginning of year -$46,663 · end of year $436,481
-
28 · Net assets with donor restrictions
beginning of year $549,451 · end of year $1,821,038
Mission and programs · 2022
Mission
DEVELOPMENT OF PROGRAMS AND COMMUNITY FUNDS TO ENSURE SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATIC OPPORTUNITIES FOR NEVADA STUDENTS.
-
PRODUCTION AND DEVELOPMENT OF STATEWIDE EDUCATIONAL PROGRAMS, COMMUNITY FUNDS, AND TOURNAMENTS TO PROMOTE SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS OPPORTUNITIES FOR NEVADA STUDENTS.
Expenses $1,959,541
As filed on the 2022 return.
Listed in Part VII
-
ANGELA QUICK
ED/REGIONAL
- Total calculated
- $77,000
- From this org
- $77,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JEAN HOPPERT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
KATE TIMMERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
KIM WOMACK
CO-TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
STACEY DUFFY
CO-TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
DEE FREWERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
MARK MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
PAUL DIXON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
CALUM PEARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
MISSY YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
SHELLY FREID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
BEN NGUYEN
DIRECTOR
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
MATT KNOP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JOSH LANGDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · STEM · NH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332659349300423
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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