Totals
- Total revenue
- $28,155,255
- Total expenses
- $23,106,144
- Contributions and grants received
- $24,622,229
- Grants paid
- $0
- Program service revenue
- $2,090,677
- Investment income
- $347,177
- Other revenue
- $1,095,172
- Total assets, end of year
- $91,616,817
- Total liabilities, end of year
- $3,447,994
- Net assets or fund balances, end of year
- $88,168,823
- Program services expenses (Part IX)
- $17,222,988
- Management and general expenses
- $2,368,284
- Fundraising expenses
- $3,514,872
- Program service expenses (Part III)
- $17,222,988
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.
-
1b · Membership dues
$400,015
-
1e · Government grants (contributions)
$4,236,958
-
1f · All other contributions, gifts and grants
$19,985,256
-
1g · Noncash contributions included above
$443,853
-
2a · Program service revenue: ADMISSION AND FEES
total $1,808,925 · related or exempt $1,808,925
-
2b · Program service revenue: IMAX (EDUCATION)
total $281,752 · related or exempt $281,752
-
3 · Investment income
total $347,177 · unrelated business $621 · excluded $346,556
-
6a · Gross rents
real property $530,360
-
6b · Less rental expenses
real property $283,552
-
6c · Rental income or loss
real property $246,808
-
6d · Net rental income or loss
total $246,808 · excluded $246,808
-
10a · Gross sales of inventory
$674,458
-
10b · Cost of goods sold
$205,830
-
10c · Net income from sales of inventory
total $468,628 · related or exempt $468,628
-
11a · Other revenue: IMAX (HOLLYWOOD)
total $174,951 · unrelated business $174,951
-
11b · Other revenue: REFUND
total $149,470 · excluded $149,470
-
11c · Other revenue: SERVICE FEES
total $40,732 · excluded $40,732
-
11d · All other revenue
total $14,583 · excluded $14,583
-
11e · Other revenue, total
$379,736
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,200,951 · program services $326,055 · management and general $677,382 · fundraising $197,514
-
7 · Other salaries and wages
total $9,854,761 · program services $7,746,728 · management and general $482,573 · fundraising $1,625,460
-
9 · Other employee benefits
total $654,323 · program services $421,419 · management and general $90,309 · fundraising $142,595
-
10 · Payroll taxes
total $795,344 · program services $604,266 · management and general $58,350 · fundraising $132,728
-
11b · Fees: legal
total $20,710 · management and general $20,710
-
11c · Fees: accounting
total $169,699 · management and general $169,699
-
11f · Fees: investment management
total $650 · management and general $650
-
11g · Fees: other
total $3,337,616 · program services $2,566,277 · management and general $225,657 · fundraising $545,682
-
12 · Advertising and promotion
total $807,758 · program services $344,612 · fundraising $463,146
-
13 · Office expenses
total $78,140 · program services $25,191 · management and general $17,491 · fundraising $35,458
-
14 · Information technology
total $28,205 · program services $15,503 · management and general $4,165 · fundraising $8,537
-
15 · Royalties
total $286,775 · program services $285,775 · fundraising $1,000
-
16 · Occupancy
total $3,182,715 · program services $2,458,971 · management and general $569,414 · fundraising $154,330
-
17 · Travel
total $5,966 · program services $3,279 · management and general $881 · fundraising $1,806
-
22 · Depreciation, depletion and amortization
total $944,608 · program services $921,806 · management and general $6,014 · fundraising $16,788
-
23 · Insurance
total $248,442 · program services $239,247 · management and general $1,485 · fundraising $7,710
-
24a · Other expenses: THE TECH CHALLENGE
total $590,299 · program services $373,023 · management and general $43,325 · fundraising $173,951
-
24b · Other expenses: MATERIALS AND SUPPLIES
total $566,669 · program services $566,669
-
24c · Other expenses: EQUIPMENT RENTAL
total $331,301 · program services $323,501 · fundraising $7,800
-
24d · Other expenses: MEALS
total $1,212 · program services $666 · management and general $179 · fundraising $367
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $73,392 · end of year $166,043
-
2 · Savings and temporary cash investments
beginning of year $3,975,200 · end of year $3,079,676
-
3 · Pledges and grants receivable
beginning of year $2,316,109 · end of year $9,010,566
-
4 · Accounts receivable
beginning of year $18,165 · end of year $21,189
-
9 · Prepaid expenses and deferred charges
beginning of year $66,494 · end of year $69,482
-
10a · Land, buildings and equipment: cost or other basis
$41,981,469
-
10b · Land, buildings and equipment: accumulated depreciation
$34,972,718
-
10c · Land, buildings and equipment, net
beginning of year $5,886,720 · end of year $7,008,751
-
12 · Investments: other securities
beginning of year $32,165,024 · end of year $29,741,896
-
15 · Other assets
beginning of year $42,841,810 · end of year $42,519,214
-
17 · Accounts payable and accrued expenses
beginning of year $1,633,751 · end of year $1,394,173
-
19 · Deferred revenue
beginning of year $282,850 · end of year $274,865
-
25 · Other liabilities
beginning of year $1,599,598 · end of year $1,778,956
-
27 · Net assets without donor restrictions
beginning of year $10,325,048 · end of year $8,611,063
-
28 · Net assets with donor restrictions
beginning of year $73,501,667 · end of year $79,557,760
Mission and programs · 2023
Mission
TO INSPIRE THE INNOVATOR IN EVERYONE. THE TECH INTERACTIVE (FORMERLY THE TECH MUSEUM OF INNOVATION) IS A NONPROFIT EXPERIENTIAL LEARNING RESOURCE DESIGNED TO HELP PEOPLE AND COMMUNITIES THRIVE IN A TECHNOLOGICAL AGE. THE TECH DOES THIS WITH EXHIBITS AND PROGRAMS THAT INSPIRE PEOPLE WITH THE POWER OF TECHNOLOGY TO IMPROVE LIVES AND BUILD BETTER COMMUNITIES.
Activities or mission (Part I)
TO INSPIRE THE INNOVATOR IN EVERYONE.
-
EXHIBITS, PROGRAMS, AND EXPERIENCES: UNRAVEL MYSTERIES AS VAST AS THE COSMOS AND AS PERSONAL AS YOUR HEARTBEAT IN THE TECH INTERACTIVE'S GALLERIES, WHICH OFFER HANDS-ON OPPORTUNITIES TO EXPLORE HOW TECHNOLOGICAL INNOVATION IS CHANGING OUR LIVES. WHETHER YOU HAVE AN HOUR OR A FULL DAY, OUR EXHIBITIONS WILL INSPIRE, EDUCATE AND ENTERTAIN WHILE MAKING YOU WANT TO COME BACK SOON - VISITS TO THE TECH INTERACTIVE ARE NEVER THE SAME TWICE! WE HOPE YOU CARRY THE SPIRIT OF OUR EXHIBITIONS HOME, WHERE THE INNOVATOR INSIDE OF YOU CAN STRIVE TO MAKE OUR WORLD A BETTER PLACE. THE TECH HOSTS TWO ANNUAL SIGNATURE PROGRAMS. THE TECH CHALLENGE IS A TEAM COMPETITION THAT INSPIRES THOUSANDS OF STUDENTS IN GRADES 4-12 TO DESIGN AND BUILD DEVICES THAT SOLVE A REAL-WORLD PROBLEM. FOR 36 YEARS, THE TECH CHALLENGE HAS CONNECTED WITH VARIOUS ETHNIC AND SOCIOECONOMIC COMMUNITIES TO INTRODUCE STUDENTS NOT ONLY TO SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM) CONCEPTS, BUT ALSO TO THE THRILL OF HANDS-ON LEARNING AND REAL-WORLD DESIGN. THE TECH FOR GLOBAL GOOD, AN EVOLUTION OF THE TECH AWARDS, AIMS TO INSPIRE YOUNG PEOPLE TO USE TECHNOLOGY TO SOLVE GLOBAL CHALLENGES BY CONNECTING THEM WITH THE PEOPLE DOING JUST THAT AROUND THE WORLD. EVERY EXPERIENCE IS DESIGNED FOR YOU TO EXPLORE, EXPERIMENT, CREATE AND CHALLENGE YOURSELF TO DO MORE WITH TECHNOLOGY. STOP IN FOR A WORKSHOP OR ONE OF OUR MANY ACTIVITIES AND LEAVE WITH NEW SKILLS, AS WELL AS CONFIDENCE IN YOUR ABILITY TO BUILD A BETTER WORLD.
Expenses $10,880,990 · Revenue $2,090,677
-
VISITOR SERVICES: OUR VISITOR SERVICES INCLUDE OPERATIONS, GROUP RESERVATIONS, BIRTHDAY PARTIES, SAFETY AND SECURITY, IMAX, SPECIAL EVENTS, AND VOLUNTEER SERVICES. WE'RE EXCITED TO WELCOME YOU BACK FOR A FUN AND SAFE SCIENCE LEARNING EXPERIENCE. THE TECH HOSTS AS MANY AS 500,000 PEOPLE A YEAR IN ITS GALLERIES AND PROGRAMS AND HAS APPROXIMATELY 3,500 MEMBER HOUSEHOLDS. YOUR SUPPORT ALLOWS US TO OFFER A VARIETY OF IN-PERSON AND VIRTUAL PROGRAMS TO UNDERSERVED STUDENTS ACROSS THE BAY AREA. WE RELY ON YOUR SUPPORT FOR OUR EFFORTS INCLUDING THE CREATION OF DIGITAL ACTIVITIES AND EDUCATIONAL RESOURCES AND PROVIDING SAFE LEARNING PROGRAMS FOR STUDENTS DURING THE PANDEMIC.
Expenses $5,020,034 · Revenue $468,628
-
EDUCATION: EDUCATION IS AT THE HEART OF EVERYTHING WE DO AT THE TECH. WE ENCOURAGE CURIOSITY FOR SCIENCE, ENGINEERING, MATH AND TECHNOLOGY IN STUDENTS ON FIELD TRIPS, EDUCATORS IN OUR PROFESSIONAL DEVELOPMENT PROGRAMS, AND FAMILIES IN OUR COMMUNITIES. WE STRIVE TO ENSURE THAT EVERYONE WE SERVE HAS THE OPPORTUNITY TO LEARN SKILLS THE FUTURE WILL DEMAND. EDUCATIONAL LEARNING EXPERIENCES INCLUDE BUT ARE NOT LIMITED TO: DESIGN CHALLENGE LEARNING, THE TECH AT HOME, PROFESSIONAL DEVELOPMENT FOR TEACHERS, FIELD TRIPS, AND VIRTUAL STUDENT PROGRAMS.
Expenses $1,321,964
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Katrina StevensKATRINA STEVENS
PRESIDENT AND CEO
- Total calculated
- $441,112
- From this org
- $380,557
- From related orgs
- $0
- Other
- $60,555
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $380,557
- Bonus
- $0
- Other
- $0
- Deferred
- $52,500
- Nontaxable benefits
- $8,055
- Filer's total
- $441,112
-
Maria PappasMARIA PAPPAS
VP DEVELOPMENT
- Total calculated
- $227,514
- From this org
- $197,514
- From related orgs
- $0
- Other
- $30,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,514
- Bonus
- $0
- Other
- $0
- Deferred
- $30,000
- Nontaxable benefits
- $0
- Filer's total
- $227,514
-
Harvard SungHARVARD SUNG
CHIEF FINANCIAL/OPERATIONS OFFICER
- Total calculated
- $210,998
- From this org
- $191,090
- From related orgs
- $0
- Other
- $19,908
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,090
- Bonus
- $0
- Other
- $0
- Deferred
- $9,600
- Nontaxable benefits
- $10,308
- Filer's total
- $210,998
-
Natalie Alvanez-TaylorNATALIE ALVANEZ-TAYLOR
VICE PRESIDENT, ENGAGEMENT AND EXP
- Total calculated
- $190,252
- From this org
- $187,016
- From related orgs
- $0
- Other
- $3,236
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $187,016
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $3,236
- Filer's total
- $190,252
-
Amanda Daniel MonroeAMANDA DANIEL MONROE
HEAD OF PEOPLE
- Total calculated
- $183,575
- From this org
- $161,075
- From related orgs
- $0
- Other
- $22,500
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,075
- Bonus
- $0
- Other
- $0
- Deferred
- $22,500
- Nontaxable benefits
- $0
- Filer's total
- $183,575
-
Gretchen WalkerGRETCHEN WALKER
CHIEF LEARNING OFFICER
- Total calculated
- $174,364
- From this org
- $148,540
- From related orgs
- $0
- Other
- $25,824
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,540
- Bonus
- $0
- Other
- $0
- Deferred
- $21,404
- Nontaxable benefits
- $4,420
- Filer's total
- $174,364
-
Erica BarruetoERICA BARRUETO
CHIEF OF STAFF, VP OF EXHIBITS
- Total calculated
- $160,023
- From this org
- $137,523
- From related orgs
- $0
- Other
- $22,500
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,523
- Bonus
- $0
- Other
- $0
- Deferred
- $22,500
- Nontaxable benefits
- $0
- Filer's total
- $160,023
-
Kelly CastellonKELLY CASTELLON
SENIOR DIRECTOR DEVELOPMENT
- Total calculated
- $154,689
- From this org
- $136,739
- From related orgs
- $0
- Other
- $17,950
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,739
- Bonus
- $0
- Other
- $0
- Deferred
- $15,450
- Nontaxable benefits
- $2,500
- Filer's total
- $154,689
-
John VieiraJOHN VIEIRA
DIRECTOR OF EXHIBITS
- Total calculated
- $135,665
- From this org
- $133,779
- From related orgs
- $0
- Other
- $1,886
- Hours/week
- 40
-
Lolita AcayLOLITA ACAY
SALES AND SPECIAL EVENTS DIRECTOR
- Total calculated
- $130,096
- From this org
- $130,096
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gerald HeldGERALD HELD
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Matthew A SappMATTHEW A SAPP
VICE CHAIR, PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 4
-
Tina KnaussTINA KNAUSS
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Raquel GonzalezRAQUEL GONZALEZ
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mala AnandMALA ANAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marimo BerkMARIMO BERK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gloria ChenGLORIA CHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Juan CruzJUAN CRUZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James DeichenJAMES DEICHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Chris DigiorgioCHRIS DIGIORGIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Carl EschenbachCARL ESCHENBACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sabrina FarmerSABRINA FARMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shikoh GitauSHIKOH GITAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aymeric GisselbrechtAYMERIC GISSELBRECHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William HeilWILLIAM HEIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John HeinleinJOHN HEINLEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kate HoganKATE HOGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shannon Hunt-ScottSHANNON HUNT-SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Priya Kannan PhDPRIYA KANNAN PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe KavaJOE KAVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randy KrenzinRANDY KRENZIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pat McGovernPAT MCGOVERN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa MilloraLISA MILLORA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.2
-
Jody MortimoreJODY MORTIMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.2
-
Omkaram NalamasuOMKARAM NALAMASU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janine PelosiJANINE PELOSI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel PerezDANIEL PEREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lindo St AngelLINDO ST ANGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ken Washington PhDKEN WASHINGTON PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sean WhiteSEAN WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349314072
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