Totals
- Total revenue
- $560,822
- Total expenses
- $507,052
- Contributions and grants received
- $560,822
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $191,201
- Total liabilities, end of year
- $24,753
- Net assets or fund balances, end of year
- $166,448
- Program services expenses (Part IX)
- $275,371
- Management and general expenses
- $185,064
- Fundraising expenses
- $46,617
- Program service expenses (Part III)
- $275,371
Program services were 54.3% 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.
-
1f · All other contributions, gifts and grants
$560,822
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $9,736 · program services $0 · management and general $9,736 · fundraising $0
-
11g · Fees: other
total $131,905 · program services $0 · management and general $131,905 · fundraising $0
-
13 · Office expenses
total $20,525 · program services $0 · management and general $20,525 · fundraising $0
-
16 · Occupancy
total $12,866 · program services $0 · management and general $12,866 · fundraising $0
-
17 · Travel
total $1,698 · program services $0 · management and general $1,698 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,590 · program services $0 · management and general $1,590 · fundraising $0
-
20 · Interest
total $4,112 · program services $0 · management and general $4,112 · fundraising $0
-
24a · Other expenses: PROGRAM COSTS
total $321,988 · program services $275,371 · management and general $0 · fundraising $46,617
-
24b · Other expenses: BANK FEES
total $254 · program services $0 · management and general $254 · fundraising $0
-
24c · Other expenses: LICENSE & FEES
total $695 · program services $0 · management and general $695 · fundraising $0
-
24d · Other expenses: STAFF DEVELOPMENT
total $1,683 · program services $0 · management and general $1,683 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $119,788 · end of year $191,018
-
10a · Land, buildings and equipment: cost or other basis
$1,622
-
10b · Land, buildings and equipment: accumulated depreciation
$1,439
-
10c · Land, buildings and equipment, net
beginning of year $183 · end of year $183
-
24 · Unsecured notes and loans payable
beginning of year $7,293 · end of year $24,753
-
27 · Net assets without donor restrictions
beginning of year $112,678 · end of year $166,448
Mission and programs · 2025
Mission
Self-eSTEM ignites pride, purpose and possibility among girls and women, by providing STEM training that strengthens digital, technical and leadership skills, sustaining their STEM identities.
-
Self-eSTEM Early STEM Immersion Program provides hands-on, project-based learning in STEM, coding, robotics, AI, and digital literacy for girls, providing the early technical exposure and strengthens STEM identity, laying the foundation for future workforce opportunities. Self-eSTEMs Innovator Sustainment Program and Future of Work - Community-Based Program provides workforce development programming for young women, gaining technical skills, career navigation support, and access to income-generating pathways connected to emerging workforce demands and high growth sectors. Across these multi-year programs, participants receive mentoring and coaching that sustains STEM identity.
Expenses $275,371 · Revenue $560,822
As filed on the 2025 return.
Listed in Part VII
-
Gervetti LockettGERVETTI LOCKETT
STRATEGIC CORP DEVELOP
- Total calculated
- $0
- Hours/week
- 5
-
Adamaka AjaeloADAMAKA AJAELO
EXECUTIVE DIRECTOR
- Total calculated
- $59,600
- From this org
- $59,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Karen Trapenberg FrickKAREN TRAPENBERG FRICK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Stevie GraySTEVIE GRAY
EXECUTIVE BOARD
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 14 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202641739349301604
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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