Totals
- Total revenue
- $1,062,403
- Total expenses
- $1,088,955
- Contributions and grants received
- $965,021
- Grants paid
- $0
- Program service revenue
- $92,246
- Investment income
- $5,136
- Other revenue
- $0
- Total assets, end of year
- $553,697
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $553,697
- Program services expenses (Part IX)
- $862,737
- Management and general expenses
- $133,809
- Fundraising expenses
- $92,409
- Program service expenses (Part III)
- $862,737
Program services were 79.2% 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)
$8,500
-
1f · All other contributions, gifts and grants
$956,521
-
2a · Program service revenue: CONTRACT REVENUE
total $61,275 · related or exempt $61,275
-
2b · Program service revenue: PROGRAM REVENUE
total $30,971 · related or exempt $30,971
-
3 · Investment income
total $5,136 · excluded $5,136
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $723,239 · program services $578,591 · management and general $72,324 · fundraising $72,324
-
9 · Other employee benefits
total $26,518 · program services $21,214 · management and general $2,652 · fundraising $2,652
-
10 · Payroll taxes
total $63,055 · program services $50,444 · management and general $6,305 · fundraising $6,306
-
11e · Fees: professional fundraising services
total $6,631 · fundraising $6,631
-
11g · Fees: other
total $122,433 · program services $101,103 · management and general $21,330
-
12 · Advertising and promotion
total $12,582 · management and general $12,582
-
13 · Office expenses
total $17,984 · program services $4,496 · management and general $8,992 · fundraising $4,496
-
16 · Occupancy
total $49,900 · program services $47,404 · management and general $2,496
-
17 · Travel
total $4,096 · management and general $4,096
-
23 · Insurance
total $10,326 · program services $8,777 · management and general $1,549
-
24a · Other expenses: PROGRAM EXPENSES
total $34,815 · program services $34,815
-
24b · Other expenses: FOOD AND BEVERAGE
total $15,893 · program services $15,893
-
24c · Other expenses: BANK SERVICE FEES
total $1,483 · management and general $1,483
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $309,060 · end of year $397,372
-
2 · Savings and temporary cash investments
beginning of year $271,189 · end of year $156,325
-
27 · Net assets without donor restrictions
beginning of year $125,924 · end of year $125,867
-
28 · Net assets with donor restrictions
beginning of year $454,325 · end of year $427,830
Mission and programs · 2023
Mission
ASSEMBLE CONNECTS ARTISTS, TECHNOLOGISTS, AND MAKERS WITH CURIOUS ADULTS AND KIDS OF ALL AGES THROUGH INTERACTIVE GALLERY SHOWS, COMMUNITY TALK BACKS, LEARNING PARTIES, AND WORKSHOPS FOCUSED ON TEACHING STEAM PRINCIPLES (SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATH). ASSEMBLE HOSTS THESE ACTIVITIES IN GARFIELDS PENN AVE ARTS DISTRICT AND AT EVENTS THROUGHOUT PITTSBURGH.
-
CONTRACT PROGRAMS ARE FEE-BASED IN AND AFTER SCHOOL PROGRAMS TO PROVIDE ENRICHMENT IN SCIENCE, ART, AND MATH WITH HANDS ON MAKING ACTIVITIES
Expenses $431,368 · Revenue $44,077
-
IN HOUSE SCHOOL YEAR PROGRAMS - PROGRAMS BASED IN STEAM EDUCATION
Expenses $258,821 · Revenue $33,478
-
SUMMER PROGRAMS - SUMMER CAMPS RELATED TO STEAM EDUCATION
Expenses $172,548 · Revenue $14,691
-
OTHER PROGRAMS
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kara RubioKARA RUBIO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Katelynd GibbonsKATELYND GIBBONS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Ellen YatesELLEN YATES
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Stephen HajdukSTEPHEN HAJDUK
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Angelica CooperANGELICA COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Liz DewarLIZ DEWAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Emily FarahEMILY FARAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jacqueline ForadoriJACQUELINE FORADORI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ashlee FreemanASHLEE FREEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kelly HiserKELLY HISER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eanna HoltonEANNA HOLTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elise HawthorneELISE HAWTHORNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Janine Jelks-SealeJANINE JELKS-SEALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth KellerELIZABETH KELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Phyllis KimPHYLLIS KIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anqwenique KinselANQWENIQUE KINSEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shelby MastovichlSHELBY MASTOVICHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Hannah MoonHANNAH MOON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Samuel RotelliniSAMUEL ROTELLINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kylie SeltzerKYLIE SELTZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mercy ShitemiMERCY SHITEMI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shannon ThompsonSHANNON THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kristen WishonKRISTEN WISHON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Leslie WittLESLIE WITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nina BarbutoNINA BARBUTO
EXECUTIVE DI
- Total calculated
- $68,083
- From this org
- $65,348
- From related orgs
- $0
- Other
- $2,735
- 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
- 2023
- Filed
- 27 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433199349307848
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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