Skip to content
Nonprofiteer
← PGSS CAMPAIGN INC

Form 990 for tax year 2022

Filed by PGSS CAMPAIGN INC.

Totals

Total revenue
$654,563
Total expenses
$627,635
Contributions and grants received
$653,964
Grants paid
$485,690
Program service revenue
$0
Investment income
$501
Other revenue
$98
Total assets, end of year
$542,506
Total liabilities, end of year
$2,276
Net assets or fund balances, end of year
$540,230
Program services expenses (Part IX)
$491,826
Management and general expenses
$83,807
Fundraising expenses
$52,002
Program service expenses (Part III)
$491,826

Program services were 78.4% 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

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $334,000

  • 1f · All other contributions, gifts and grants

    $319,964

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $501 · related or exempt $501 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11a · Other revenue: Credit Card Cashback rewards

    total $98 · related or exempt $98 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $98

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $485,690 · program services $485,690

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $56,872 · program services $5,687 · management and general $22,749 · fundraising $28,436

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $4,493 · program services $449 · management and general $1,797 · fundraising $2,247

  • 11c · Fees: accounting

    total $8,320 · management and general $8,320

  • 11d · Fees: lobbying

    total $33,900 · management and general $33,900

  • 11g · Fees: other

    total $2,981 · management and general $2,981

  • 13 · Office expenses

    total $1,117 · management and general $1,117

  • 14 · Information technology

    total $11,391 · management and general $15 · fundraising $11,376

  • 17 · Travel

    total $6,697 · management and general $6,697

  • 19 · Conferences, conventions and meetings

    total $142 · management and general $142

  • 23 · Insurance

    total $3,680 · management and general $3,680

  • 24a · Other expenses: Merchant Account Fees

    total $9,943 · program services $0 · management and general $0 · fundraising $9,943

  • 24b · Other expenses: Licenses and Registrations

    total $1,896 · program services $0 · management and general $1,896 · fundraising $0

  • 24c · Other expenses: Staff Development and background checks

    total $389 · program services $0 · management and general $389 · fundraising $0

  • 24d · Other expenses: Bank Fees

    total $124 · program services $0 · management and general $124 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,728 · end of year $34,720

  • 2 · Savings and temporary cash investments

    beginning of year $493,653 · end of year $500,092

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $7,373 · end of year $7,694

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,457 · end of year $1,065

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,211

  • 27 · Net assets without donor restrictions

    beginning of year $412,940 · end of year $429,238

  • 28 · Net assets with donor restrictions

    beginning of year $100,357 · end of year $110,992

Mission and programs · 2022

Mission

Empower highly talented Pennsylvania high-school students to pursue lifelong STEM endeavors inspired by a rigorous academic summer program that nurtures scientific thinking, scholarly collaboration, and interpersonal connections.

  • PGSS Campaign, Inc. contributed $485,690 to the operation of the Pennsylvania Governor's School for the Sciences (PGSS) a 5 week in-person summer STEM education program for gifted Pennsylvania high school juniors. This year's program was held at Carnegie Mellon University. Students took classes in physics, biology, chemistry, math, and computer science. They also conducted team research projects that culminated in a research paper and a presentation on their results. 71 students selected from across the state participated in PGSS 2023.

    Expenses $491,826 · Grants $485,690

  • PGSS Campaign ran an alumni mentoring program, matching students from the most recent program with adult alumni mentors to advise them on the college application process, major and career advice. 62 students participated with 62 alumni mentors.

As filed on the 2022 return.

Listed in Part VII

  • Heidi Malin

    Executive Director

    Total calculated
    $54,654
    From this org
    $54,654
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • David Reiley

    President

    Total calculated
    $0
    Hours/week
    5

  • Zachary Gates

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Janet Hurwitz

    Secretary

    Total calculated
    $0
    Hours/week
    30

  • Alfred Schnabel

    Treasurer

    Total calculated
    $0
    Hours/week
    8

  • Jennifer Baccon

    Director

    Total calculated
    $0
    Hours/week
    2

  • Laureano Cangahuala

    Director

    Total calculated
    $0
    Hours/week
    2

  • Alan Chang

    Director

    Total calculated
    $0
    Hours/week
    2

  • Andrew Ko

    Director

    Total calculated
    $0
    Hours/week
    2

  • Christopher Shotter

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kylie LaSota Hand

    Director

    Total calculated
    $0
    Hours/week
    2

  • Stephanie Lewis

    Directory

    Total calculated
    $0
    Hours/week
    2

  • David Shore

    Director

    Total calculated
    $0
    Hours/week
    2

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

  • Carnegie Mellon University

    $485,690

    PGSS Campaign, Inc. provided funds to Carnegie Mellon University to operate a 5 week summer STEM Education academic program for gifted Pennsylvania high school students. Money was used for faculty & staff salaries, study materials, and room and board for the students.

Provenance

Return type
form_990
Tax year
2022
Filed
22 January 2024
IRS schema version
2022v5.0
Source object
202440239349300604

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.