Totals
- Total revenue
- $1,316,104
- Total expenses
- $993,119
- Contributions and grants received
- $1,315,675
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $429
- Other revenue
- $0
- Total assets, end of year
- $600,687
- Total liabilities, end of year
- $116,602
- Net assets or fund balances, end of year
- $484,085
- Program services expenses (Part IX)
- $705,358
- Management and general expenses
- $260,031
- Fundraising expenses
- $27,730
- Program service expenses (Part III)
- $705,358
Program services were 71.0% 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
$9,757
-
1e · Government grants (contributions)
$393,506
-
1f · All other contributions, gifts and grants
$912,412
-
1g · Noncash contributions included above
$74,000
-
3 · Investment income
total $429 · unrelated business $0 · excluded $429
-
8a · Fundraising events: gross income
$3,475
-
8a · Fundraising events: contributions included on line 1c
$9,757
-
8b · Fundraising events: direct expenses
$3,475
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $150,000 · program services $108,000 · management and general $21,000 · fundraising $21,000
-
7 · Other salaries and wages
total $282,161 · program services $223,754 · management and general $58,407 · fundraising $0
-
9 · Other employee benefits
total $84,167 · program services $65,803 · management and general $14,535 · fundraising $3,829
-
10 · Payroll taxes
total $36,349 · program services $28,550 · management and general $6,158 · fundraising $1,641
-
11c · Fees: accounting
total $70,181 · program services $0 · management and general $70,181 · fundraising $0
-
11g · Fees: other
total $150,009 · program services $110,798 · management and general $39,211 · fundraising $0
-
13 · Office expenses
total $41,595 · program services $21,573 · management and general $19,944 · fundraising $78
-
16 · Occupancy
total $90,944 · program services $62,953 · management and general $26,840 · fundraising $1,151
-
17 · Travel
total $3,601 · program services $1,744 · management and general $1,857 · fundraising $0
-
19 · Conferences, conventions and meetings
total $10,009 · program services $9,060 · management and general $949 · fundraising $0
-
23 · Insurance
total $980 · program services $0 · management and general $949 · fundraising $31
-
24a · Other expenses: Student support and services
total $6,050 · program services $6,050 · management and general $0 · fundraising $0
-
24b · Other expenses: Student internships
total $60,640 · program services $60,640 · management and general $0 · fundraising $0
-
24c · Other expenses: Lab supplies and equipment
total $6,433 · program services $6,433 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $84,447 · end of year $94,595
-
2 · Savings and temporary cash investments
beginning of year $234,912 · end of year $299
-
3 · Pledges and grants receivable
end of year $416,613
-
4 · Accounts receivable
beginning of year $73,407 · end of year $62,941
-
9 · Prepaid expenses and deferred charges
beginning of year $15,996 · end of year $26,239
-
10a · Land, buildings and equipment: cost or other basis
$4,180
-
10b · Land, buildings and equipment: accumulated depreciation
$4,180
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $64,446 · end of year $59,393
-
19 · Deferred revenue
beginning of year $183,215 · end of year $43,209
-
22 · Loans and payables to officers and key people
end of year $14,000
-
27 · Net assets without donor restrictions
beginning of year $97,102 · end of year -$40,747
-
28 · Net assets with donor restrictions
beginning of year $63,999 · end of year $524,832
Mission and programs · 2022
Mission
See Schedule O
-
Since the program's inception in 1992, over 4,517 students have participated in Biotech Academy and have collectively earned over $3.75 million to date. Biotech Partners operates its program in Berkeley High School (1993), Oakland Technical High School (1996), Antioch High School (2015), South San Francisco High (2015-17), and San Marin High (2016) and partners with the Peralta Community College District. Biotech Partners' two-year high school program component includes a hands-on lab-focused curriculum and a bioscience industry internship between the 11th and 12th grade years. Over 550 students have continued their bioscience education in Biotech Partners' community college Bioscience Career Institute (BCI) program.
Expenses $705,358
As filed on the 2022 return.
Listed in Part VII
-
Carla Carriveau JD
President
- Total calculated
- $0
- Hours/week
- 8
-
Martie Kutscher Clark JD
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Kenneth Saffier MD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Arjun Natesan PhD
Director
- Total calculated
- $0
- Hours/week
- 8
-
Elaine Eng PhD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Wesley Burwell BBA MBA
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ahmed Akbar BA
Director
- Total calculated
- $0
- Hours/week
- 2
-
Keisha Mitchell MBA MSE BSE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lynda Gayden
Executive Director
- Total calculated
- $179,035
- From this org
- $150,000
- From related orgs
- $0
- Other
- $29,035
- 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
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349326964
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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