Totals
- Total revenue
- $675,001
- Total expenses
- $420,165
- Contributions and grants received
- $661,384
- Grants paid
- $3,080
- Program service revenue
- $11,719
- Investment income
- $93
- Other revenue
- $1,805
- Total assets, end of year
- $541,235
- Total liabilities, end of year
- $264,191
- Net assets or fund balances, end of year
- $277,044
- Program services expenses (Part IX)
- $313,515
- Management and general expenses
- $59,970
- Fundraising expenses
- $46,680
- Program service expenses (Part III)
- $313,515
Program services were 74.6% 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.
-
1a · Federated campaigns
$24,398
-
1b · Membership dues
$64,844
-
1c · Fundraising events
$24,428
-
1f · All other contributions, gifts and grants
$547,714
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $11,719 · related or exempt $11,719
-
3 · Investment income
total $93 · excluded $93
-
8a · Fundraising events: contributions included on line 1c
$24,428
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: CREDIT CARD REWARDS
total $54 · related or exempt $54
-
11b · Other revenue: OTHER
total $1,751 · related or exempt $1,751
-
11e · Other revenue, total
$1,805
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,080 · program services $3,080
-
5 · Compensation of officers, directors and key employees
total $107,404 · program services $85,923 · management and general $10,741 · fundraising $10,740
-
7 · Other salaries and wages
total $154,037 · program services $123,229 · management and general $15,404 · fundraising $15,404
-
8 · Pension plan contributions
total $3,222 · program services $3,222
-
10 · Payroll taxes
total $27,090 · program services $21,672 · management and general $2,709 · fundraising $2,709
-
11g · Fees: other
total $20,356 · program services $9,010 · management and general $11,346
-
12 · Advertising and promotion
total $3,790 · fundraising $3,790
-
13 · Office expenses
total $451 · program services $451
-
14 · Information technology
total $3,704 · program services $3,704
-
16 · Occupancy
total $27,828 · program services $22,262 · management and general $2,783 · fundraising $2,783
-
20 · Interest
total $8,180 · management and general $8,180
-
22 · Depreciation, depletion and amortization
total $17,262 · program services $13,810 · management and general $1,726 · fundraising $1,726
-
23 · Insurance
total $5,358 · management and general $5,358
-
24a · Other expenses: EDUCATION SUPPLIES
total $15,289 · program services $15,289
-
24b · Other expenses: DUES MEMBERSHIP SUBSCRIPT
total $364 · program services $364
-
24e · All other expenses
total $22,750 · program services $11,499 · management and general $1,723 · fundraising $9,528
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,497 · end of year $12,869
-
2 · Savings and temporary cash investments
beginning of year $1,018 · end of year $51,111
-
10a · Land, buildings and equipment: cost or other basis
$520,704
-
10b · Land, buildings and equipment: accumulated depreciation
$43,449
-
10c · Land, buildings and equipment, net
beginning of year $26,445 · end of year $477,255
-
17 · Accounts payable and accrued expenses
beginning of year $27,752 · end of year $64,191
-
23 · Secured mortgages and notes payable
end of year $200,000
-
27 · Net assets without donor restrictions
beginning of year $22,208 · end of year $277,044
Mission and programs · 2025
Mission
OUR MISSION IS TO EMPOWER YOUTH AND DEVELOP BRIGHT LEADERS THROUGH ROBOTICS, SPORTS TRAINING AND GUIDANCE IN ACADEMICS
-
ROBOTICS, ACADEMIC AND SPORTS EDUCATION AND TRAINING
Expenses $313,515 · Grants $3,080 · Revenue $67,500
As filed on the 2025 return.
Listed in Part VII
-
Kwasi AcheampongKWASI ACHEAMPONG
TREASURER
- Total calculated
- $65,000
- From this org
- $65,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Scarlett AcheampongSCARLETT ACHEAMPONG
CLERK
- Total calculated
- $42,404
- From this org
- $42,404
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Robert GalganoROBERT GALGANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Peter KariukiPETER KARIUKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sheri BibinskiSHERI BIBINSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cole GawronCOLE GAWRON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Debra JacksonDEBRA JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert SpellaneROBERT SPELLANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Todd TallmanTODD TALLMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Nicole GaylordNICOLE GAYLORD
VICE PRESIDENT
- 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
- 2025
- Filed
- 21 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202612369349301236
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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