Totals
- Total revenue
- $862,443
- Total expenses
- $1,229,677
- Contributions and grants received
- $859,469
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,704
- Other revenue
- $270
- Total assets, end of year
- $310,208
- Total liabilities, end of year
- $6,106
- Net assets or fund balances, end of year
- $304,102
- Program services expenses (Part IX)
- $916,325
- Management and general expenses
- $230,147
- Fundraising expenses
- $83,205
- Program service expenses (Part III)
- $916,325
Program services were 74.5% 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.
-
1e · Government grants (contributions)
$86,400
-
1f · All other contributions, gifts and grants
$773,069
-
3 · Investment income
total $2,704 · related or exempt $2,704
-
11a · Other revenue: CASH BACK REWARDS
total $270 · related or exempt $270
-
11e · Other revenue, total
$270
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $590,833 · program services $467,774 · management and general $123,059
-
9 · Other employee benefits
total $21,819 · program services $497 · management and general $21,322
-
10 · Payroll taxes
total $50,832 · program services $37,870 · management and general $12,962
-
11a · Fees: management
total $16,394 · management and general $16,394
-
11c · Fees: accounting
total $19,936 · management and general $19,936
-
11e · Fees: professional fundraising services
total $52,087 · fundraising $52,087
-
12 · Advertising and promotion
total $32,209 · management and general $1,091 · fundraising $31,118
-
13 · Office expenses
total $17,574 · program services $571 · management and general $17,003
-
14 · Information technology
total $3,625 · management and general $3,625
-
16 · Occupancy
total $25,938 · program services $25,938
-
17 · Travel
total $1,325 · management and general $1,325
-
19 · Conferences, conventions and meetings
total $77,663 · program services $69,655 · management and general $8,008
-
20 · Interest
total $58 · management and general $58
-
22 · Depreciation, depletion and amortization
total $1,836 · program services $1,836
-
23 · Insurance
total $10,204 · program services $5,696 · management and general $4,508
-
24a · Other expenses: PROGRAM & STUDENT: AWARDS
total $142,703 · program services $142,703
-
24b · Other expenses: PROGRAM CONTRACTED SERVIC
total $90,865 · program services $90,865
-
24c · Other expenses: PROGRAM & STUDENT: BOOKS,
total $39,816 · program services $39,816
-
24d · Other expenses: CONTRACTED SERVICES: OTHE
total $25,437 · program services $25,437
-
24e · All other expenses
total $8,523 · program services $7,667 · management and general $856
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $676,741 · end of year $172,994
-
2 · Savings and temporary cash investments
end of year $133,091
-
4 · Accounts receivable
beginning of year $4 · end of year $3
-
10a · Land, buildings and equipment: cost or other basis
$9,755
-
10b · Land, buildings and equipment: accumulated depreciation
$5,810
-
10c · Land, buildings and equipment, net
beginning of year $3,855 · end of year $3,945
-
15 · Other assets
beginning of year $175 · end of year $175
-
17 · Accounts payable and accrued expenses
beginning of year $8,439 · end of year $6,106
-
25 · Other liabilities
beginning of year $1,000
-
27 · Net assets without donor restrictions
beginning of year $671,336 · end of year $28,826
-
28 · Net assets with donor restrictions
end of year $275,276
Mission and programs · 2023
Mission
THE MISSION OF STEM GREENHOUSE IS TO GROW STEM PROFICIENCY IN VULNERABLE CHILDREN TO CULTIVATE EDUCATION AND CAREER SUCCESS.
-
SAGE THE SUSTAINABLE AGRICULTURE, GARDENING AND ECOLOGY (SAGE) IS CREATED TO INSPIRE MIDDLE SCHOOL STUDENTS IN BIPOC COMMUNITIES IN GRAND RAPIDS TO LEARN ABOUT SUSTAINABLE AGRICULTURE AND THEIR IMPACT ON THE ENVIRONMENT. THE SAGE PROGRAM IS AN EIGHT WEEK STEM GREENHOUSE PROGRAM DESIGNED FOR 6TH, 7TH, AND 8TH GRADE STUDENTS IN COLLABORATION WITH SELECTED SCHOOLS IN THE GRAND RAPIDS AREA.
Expenses $174,547
-
SANKOFA STEM ACADEMY THE WORD "SANKOFA" IS DERVIED FROM THE TWI LANGUAGE OF GHANA, AND IT MEANS "TO RETRIEVE", BY LOOKING TO THE PAST TO TEACH ABOUT THE FUTURE. THE SANKOFA STM ACADEMY PROGRAM IS A CAREFULLY CURATED 5 - WEEK SUMMER PROGRAM THAT IS DESIGNED FOR MINORITY STUDENT. WE TAKE A HOLISTRIC APPROACH TO EMPOWER OUR STUDENTS AND GIVE THEM THE CONFIDENCE TO APPROACH STEM SUBJECTS AND EXCEL.
Expenses $182,958
-
STEM SCHOLARS STEM SCHOLARS IS AN AFTER-SCHOOL PROGRAM FOR MIDDLE SCHOOL STUDENTS. WITH A CAREFUL SELECTION OF TOLLS AND INNOVATIVE TEACHING METHODS TO GIVE THEM THE RESOURCES THAT THEY NEED TO BE KNOWLEDGEABLE AND PROFICIENT IN SCIENCE AND MATH RELATED SUBJECTS. STEM SCHOLARS 2.0 STEM SCHOLARS 2.0 IS OUR HIGH SCHOOL WRAPAROUND SUPPORT PROGRAM FOR HIGH SCHOOL STUDENTS. THIS PROGRAM OFFERS TUTORING, SPEAKERS, FIELD TRIPS, SUMMER CLASSED, COLLEGE INFORMATION, AND TECHER SUPPORT. SELECT STUDENTS ARE ABLE TO TAKE THEIR CORE CLASSES IN COHORTS.
Expenses $529,539
-
KIDS COUNT KIDS COUNT IS AN AFTERSHCOOL PROGRAM SERVING KIDS IN THE 3RD THROUGH 5TH GRADES. IT INSPIRES STUDENTS TO EXCEL IN STEM WITH A FOCAL POINT ON MATHMATICS BY OFFERING A COOL, CLUB CULTURE THAT INCLUDES FUN ACTIVITIES AND GAMES. KIDS COUNT IS A CATALYST FOR MAKING MATH FUN FOR STUDENTS WHO ARE OTHERWISE INTIMIDATED OR SCARED OF MATH.
Expenses $29,281
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Keli ChristopherKELI CHRISTOPHER
EXECUTIVE DI
- Total calculated
- $125,000
- From this org
- $125,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Neil CarlsonNEIL CARLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jessa ChallaJESSA CHALLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alana DachtlerALANA DACHTLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Emil DelgadoEMIL DELGADO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tarita D JohnsonTARITA D JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jason R JosephJASON R JOSEPH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ovell Barbee JrOVELL BARBEE JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ismalis NunezISMALIS NUNEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stacy PaulSTACY PAUL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cordell ZacheryCORDELL ZACHERY
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 4
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
- 31 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510419349300726
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