Totals
- Total revenue
- $150,536
- Total expenses
- $185,546
- Contributions and grants received
- $150,536
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $989
- Total liabilities, end of year
- $90,420
- Net assets or fund balances, end of year
- -$89,431
- Program services expenses (Part IX)
- $167,874
- Management and general expenses
- $17,672
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $167,874
Program services were 90.5% 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
$150,536
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $168,308 · program services $160,494 · management and general $7,814
-
17 · Travel
total $3,124 · management and general $3,124
-
24a · Other expenses: Other Expenses
total $14,114 · program services $7,380 · management and general $6,734
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $223 · end of year $989
-
15 · Other assets
beginning of year $611 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $36,005 · end of year $39,070
-
24 · Unsecured notes and loans payable
beginning of year $19,250 · end of year $12,350
-
25 · Other liabilities
beginning of year $0 · end of year $39,000
-
27 · Net assets without donor restrictions
beginning of year -$72,421 · end of year -$89,431
-
28 · Net assets with donor restrictions
beginning of year $18,000 · end of year $0
Mission and programs · 2022
Mission
Saginaw S.T.E.M. is committed to expanding high-quality Science, Technology, Engineering, and Mathematics (STEM) education and opportunities to all students, regardless of race, socioeconomic status, or zip code. We offer an array of cost-free programs for students designed to build interest in and knowledge of STEM, including all ages and experience levels, to develop a diverse STEM-literate workforce.
-
We inspired youth to generate new technologies and ideas through Problem, Place, Project (3P) based learning and innovations using hands-on experience.
Expenses $167,874
-
Our programs are designed to engage directly with students and parents to create a learning environment that develops the critical thinking and soft skills necessary both within and outside the school setting.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dante Davis
President
- 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
- 2022
- Filed
- 10 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411789349300141
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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