Totals
- Total revenue
- $2,512,291
- Total expenses
- $3,238,292
- Contributions and grants received
- $427,492
- Grants paid
- $271,462
- Program service revenue
- $2,382,869
- Investment income
- $52,049
- Other revenue
- -$350,119
- Total assets, end of year
- $3,284,403
- Total liabilities, end of year
- $1,169,593
- Net assets or fund balances, end of year
- $2,114,810
- Program services expenses (Part IX)
- $2,592,182
- Management and general expenses
- $646,110
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,592,182
Program services were 80.0% 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.
-
1e · Government grants (contributions)
$56,490
-
1f · All other contributions, gifts and grants
$371,002
-
1g · Noncash contributions included above
$148,000
-
2a · Program service revenue: CONFERENCE RELATED REV
total $2,382,869 · related or exempt $2,382,869
-
3 · Investment income
total $52,049 · related or exempt $52,049
-
11a · Other revenue: NET REALIZED LOSS ON I
total -$15,162 · related or exempt -$15,162
-
11b · Other revenue: NET UNREALIZED LOSS ON
total -$334,957 · related or exempt -$334,957
-
11e · Other revenue, total
-$350,119
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $271,462 · program services $271,462
-
5 · Compensation of officers, directors and key employees
total $236,447 · program services $184,358 · management and general $52,089
-
7 · Other salaries and wages
total $898,151 · program services $700,288 · management and general $197,863
-
11b · Fees: legal
total $586 · management and general $586
-
11c · Fees: accounting
total $83,654 · management and general $83,654
-
11g · Fees: other
total $249,833 · program services $44,006 · management and general $205,827
-
12 · Advertising and promotion
total $42,298 · program services $42,298
-
13 · Office expenses
total $17,719 · program services $14,175 · management and general $3,544
-
17 · Travel
total $239,743 · program services $203,782 · management and general $35,961
-
19 · Conferences, conventions and meetings
total $1,689 · program services $1,689
-
20 · Interest
total $11,127 · management and general $11,127
-
22 · Depreciation, depletion and amortization
total $6,164 · program services $5,239 · management and general $925
-
23 · Insurance
total $25,091 · program services $20,073 · management and general $5,018
-
24a · Other expenses: OUTSIDE SERVICES
total $452,932 · program services $444,654 · management and general $8,278
-
24b · Other expenses: FOOD
total $297,838 · program services $283,691 · management and general $14,147
-
24c · Other expenses: PROGRAM ACTIVITIES AND
total $262,121 · program services $262,121
-
24d · Other expenses: TELEPHONE
total $55,513 · program services $44,410 · management and general $11,103
-
24e · All other expenses
total $85,924 · program services $69,936 · management and general $15,988
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $895,860 · end of year $819,061
-
2 · Savings and temporary cash investments
beginning of year $2,518,667 · end of year $2,122,573
-
4 · Accounts receivable
beginning of year $136,833 · end of year $321,225
-
9 · Prepaid expenses and deferred charges
beginning of year $28,485 · end of year $4,116
-
10a · Land, buildings and equipment: cost or other basis
$174,152
-
10b · Land, buildings and equipment: accumulated depreciation
$156,724
-
10c · Land, buildings and equipment, net
beginning of year $78,561 · end of year $17,428
-
14 · Intangible assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $124,349 · end of year $388,440
-
19 · Deferred revenue
beginning of year $343,603 · end of year $435,500
-
25 · Other liabilities
beginning of year $349,643 · end of year $345,653
-
27 · Net assets without donor restrictions
beginning of year $75,394 · end of year -$7,763
-
28 · Net assets with donor restrictions
beginning of year $2,765,417 · end of year $2,122,573
Mission and programs · 2022
Mission
- TO INSPIRE AND MOTIVATE UNDERSERVED STUDENTS TO PURSUE CAREERS IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM)- TO ENLIGHTEN AND ENGAGE FAMILIES, EDUCATORS, COMMUNITIES AND EMPLOYERS TO ASSIST UNDERSERVED STUDENTS PURSUING STEM CAREERS- TO INSPIRE OUR NATION THROUGH RECOGNITION OF THE ACHIEVEMENTS OF HISPANICS AND OTHER ROLE MODELS IN STEM- TO ENABLE AND LEVERAGE HISPANIC STEM TALENT TO PLAY A LEADERSHIP ROLE- TO COLLABORATE AND COOPERATE NATIONALLY WITHIN THE STEM COMMUNITY
Activities or mission (Part I)
BE A NATIONAL LEADER IN KEEPING AMERICA TECHNOLOGICALLY STRONG BY PROMOTING SCIENCE, TECHNOLOGY, ENGINEERING AND MATH CAREERS ESPECIALLY IN UNDERSERVED COMMUNITIES.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $2,078,685 · Grants $271,462 · Revenue $2,191,083
-
MENTORNET PROGRAM'S OBJECTIVES ARE TO PROVIDE ALL SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) STUDENTS IN THE UNITED STATES WITH ACCESS TO EFFECTIVE MENTORSHIPS IN A VIBRANT COMMUNITY COMMITTED TO STUDENT SUCCESS; TO DEVELOP A SCALABLE MENTORING PLATFORM THAT COMBINES THE TECHNOLOGY OF SOCIAL NETWORKS WITH THE SOCIAL SCIENCE OF MENTORING; AND TO DELIVER EVIDENCE-BASED PROGRAMS THAT ADDRESS THE CRITICAL ISSUES IMPACTING STEM STUDENT SUCCESS. STUDENTS ARE MATCHED WITH PROFESSIONALS BASED ON COMMONALITIES SHARED. THE CURRICULUM USED IS BASED ON THE STUDENTS' CLASSIFICATION, WHICH CAN RANGE FROM A 2-YEAR COLLEGE UP THROUGH A PH.D. CANDIDATE.
Expenses $138,748 · Revenue $146,250
-
VIVA TECHNOLOGY! A K-12 NATIONAL SCIENCE, TECHNOLOGY, MATH AND ENGINEERING AWARENESS PROGRAM OFFERED VIRTUALLY TO SCHOOLS ACROSS THE NATION FOR TEACHERS AND STUDENTS IN A VARIETY OF PROGRAM FORMANTS. THE PROGRAM FEATURES PROJECT-BASED ACTIVITIES FOR STUDENTS WITH ENGINEERS AND SCIENTISTS AS GUEST SPEAKERS. CURRENT STEM COLLEGE STUDENTS SERVE AS TEAM COLLEGE CAPTAINS TO HELP STUDENTS THROUGH THE CHALLENGES PRESENTED. INFORMATION PACKETS ARE SHIPPED TO THE SCHOOLS TO PROVIDE STUDENTS AND PARENTS WITH INFORMATION ABOUT STEM CAREERS, COLLEGE ENTRANCE REQUIREMENTS TO PURSUE THESE FIELDS OF STUDIES AND GUIDES TO BOTH UNIVERSITIES AND SCHOLARSHIP PROGRAMS. A MASTER CALLENDAR OF VIVA TECHNOLOGY EVENTS AND SPONSORS IS ON THE WEBSITE WHICH ALSO INCLUDES INFORMATION ON PAST GMIS AWARD WINNERS, ROLE MODELS OF THE WEEK AND GENERAL ANNOUNCEMENTS.
Expenses $147,888 · Revenue $155,885
-
THE HBCU_MI SUMMER INTERN PROGRAM PLACES COLLEGE STUDENTS, MAJORING IN STEM, FROM HISTORICALLY BLACK COLLEGES AND MINORITY INSTITUTIONS, INTO NATIONAL LABORATORIES FOR THE SUMMER MONTHS. THIS PROGRAM IS FUNDED BY THE DEPARTMENT OF DEFENSE AND IT WAS CONTRACTED FOR ONE YEAR INCREMENTS, SEPTEMBER 2021 - AUGUST 2022, AND WITH OPTIONS TO RENEW FOR FOUR MORE YEARS. AS OF THE REPORTING OF THIS INFORMATION RETURN, MANAGEMENT HAS EFFECTIVELY RENEWED FOR ONE YEAR.
Expenses $226,861 · Revenue $239,128
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Raymond MelladoRAYMOND MELLADO
CHAIR EMERITUS
- Total calculated
- $0
- Hours/week
- 15
-
Juan Rivera PhDJUAN RIVERA PHD
CHAIR - ACTING CEO AND TREASURER
- Total calculated
- $0
- Hours/week
- 40
-
Rudy Montiel PERUDY MONTIEL PE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
Tony M PadillaTONY M PADILLA
SECRETARY
- Total calculated
- $0
- Hours/week
- 8
-
Armando CastorenaARMANDO CASTORENA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Dave DavisDAVE DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Ivan DiazIVAN DIAZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Alejandro M LopezALEJANDRO M LOPEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
H Keith Moo-Young PhD PEH KEITH MOO-YOUNG PHD PE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Ralph RosatoRALPH ROSATO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Maria E RuessMARIA E RUESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Cedric T WinsCEDRIC T WINS
BOARD MEMBER
- 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
- 2022
- Filed
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343059349302624
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.