Totals
- Total revenue
- $667,774
- Total expenses
- $667,637
- Contributions and grants received
- $499,064
- Grants paid
- $0
- Program service revenue
- $61,540
- Investment income
- $3,011
- Other revenue
- $104,159
- Total assets, end of year
- $289,886
- Total liabilities, end of year
- $7,874
- Net assets or fund balances, end of year
- $282,012
- Program services expenses (Part IX)
- $495,988
- Management and general expenses
- $112,346
- Fundraising expenses
- $59,303
- Program service expenses (Part III)
- $495,988
Program services were 74.3% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$2,590
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$496,474
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $61,540 · related or exempt $61,540 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2,706 · related or exempt $0 · unrelated business $0 · excluded $2,706
-
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
-
7a · Gross sales of assets other than inventory
securities $42,645 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $42,340 · other assets $0
-
7c · Gain or loss
securities $305 · other assets $0
-
7d · Net gain or loss
total $305 · related or exempt $305 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$107,377
-
8a · Fundraising events: contributions included on line 1c
$2,590
-
8b · Fundraising events: direct expenses
$3,220
-
8c · Net income from fundraising events
total $104,157 · unrelated business $0 · excluded $104,157
-
11d · All other revenue
total $2 · related or exempt $2 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$2
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
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 $90,729 · program services $71,032 · management and general $9,303 · fundraising $10,394
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $298,696 · program services $233,850 · management and general $30,628 · fundraising $34,218
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $34,971 · program services $4,462 · management and general $30,509 · fundraising $0
-
10 · Payroll taxes
total $30,683 · program services $24,440 · management and general $3,059 · fundraising $3,184
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $15,620 · program services $0 · management and general $15,620 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $61,498 · program services $60,369 · management and general $1,129 · fundraising $0
-
12 · Advertising and promotion
total $6,681 · program services $3,850 · management and general $0 · fundraising $2,831
-
13 · Office expenses
total $49,291 · program services $30,820 · management and general $12,992 · fundraising $5,479
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $71,108 · program services $61,530 · management and general $6,381 · fundraising $3,197
-
17 · Travel
total $6,813 · program services $5,635 · management and general $1,178 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,547 · program services $0 · management and general $1,547 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $253,689 · end of year $212,275
-
2 · Savings and temporary cash investments
beginning of year $31,674 · end of year $77,025
-
9 · Prepaid expenses and deferred charges
beginning of year $7,011 · end of year $586
-
17 · Accounts payable and accrued expenses
beginning of year $8,182 · end of year $3,632
-
25 · Other liabilities
beginning of year $1,322 · end of year $4,242
-
27 · Net assets without donor restrictions
beginning of year $282,870 · end of year $282,012
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
THE SPACE PROVIDES INDIVIDUALIZED ACADEMIC SUPPORT SO THAT ALL STUDENTS CAN OVERCOME BARRIERS, DISCOVER THEIR LEARNING POWER AND ACCESS AN EXCEPTIONAL EDUCATION. WE BELIEVE THAT EVERY STUDENT HAS UNIQUE STRENGTHS AND DESERVES THE SAME INVESTMENT OF TIME, CARE, AND ATTENTION REGARDLESS OF ABILITY TO PAY OR PERCEIVED POTENTIAL.
Activities or mission (Part I)
THE SPACE PROVIDES INDIVIDUALIZED ACADEMIC SUPPORT SO THAT ALL STUDENTS CAN OVERCOME BARRIERS, DISCOVER THEIR LEARNING POWER AND ACCESS AN EXCEPTIONAL EDUCATION. WE BELIEVE THAT EVERY STUDENT HAS UNIQUE STRENGTHS AND DESERVES THE SAME INVESTMENT OF TIME, CARE AND ATTENTION REGARDLESS OF ABILITY TO PAY OR PERCEIVED POTENTIAL.
-
THE FORWARD LEARNING SCHOLARS IS A SAFE AFTER-SCHOOL ACADEMIC ENVIRONMENT FREE FOR ANY 6-8 GRADE STUDENTS. FLS FOSTERS CONSISTENT, POSITIVE RELATIONSHIPS BETWEEN STAFF AND PEERS, ALLOWING STUDENTS TO DEVELOP A SENSE OF BELONGING AND ACADEMIC WELL-BEING. STUDENTS RECEIVE ACADEMIC SUPPORT WHILE LEARNING ORGANIZATIONAL SKILLS, COMMUNITY BUILDING, AND SELF-ADVOCACY. STAFF FOCUSES ON ALL ASPECTS OF STUDENT DEVELOPMENT-COGNITIVE, ACADEMIC, AND SOCIAL-EMOTIONAL-IN ORDER TO BEST SUPPORT STUDENTS THROUGH THEIR MIDDLE SCHOOL YEARS. IN THE LAST YEAR, OVER 60 STUDENTS PARTICIPATED IN FORWARD LEARNING SCHOLARS, EACH AVERAGING 6 HOURS PER WEEK. BY MAINTAINING A LOW STUDENT-TO-TUTOR RATIO, STUDENTS GAIN PERSONALIZED SUPPORT AND TAILORED EXPERIENCES THAT MEET THEIR EDUCATIONAL AND DEVELOPMENTAL NEEDS. IN ADDITION TO HOMEWORK SUPPORT AND ACADEMIC SKILL DEVELOPMENT, STUDENTS PARTICIPATE IN ENRICHMENT ACTIVITIES, FIELD TRIPS, AND OPPORTUNITIES TO DISCOVER NEW PASSIONS. TWENTY-FOUR STUDENTS WERE RETAINED FROM PRIOR YEARS, WHILE THE ADDITIONAL STUDENTS IN THE PROGRAM JOINED AS PART OF A PROGRAM EXPANSION THROUGH PARTNER REFERRALS AND PARENT OR STUDENT RECOMMENDATIONS. FIFTY PERCENT OF THE STUDENTS PARTICIPATING LIVE IN HOUSEHOLDS WHERE A LANGUAGE OTHER THAN ENGLISH IS THE PRIMARY LANGUAGE. WITHIN THE FORWARD LEARNING SCHOLARS PROGRAM, EMERGING BILINGUAL STUDENTS RECEIVE LANGUAGE DEVELOPMENT SUPPORT TO HELP THEM GAIN CONFIDENCE IN THEIR OWN ENGLISH SKILLS.
Expenses $151,139 · Revenue -$360
-
THE INDIVIDUAL TUTORING AND ACADEMIC SUPPORT PROGRAM PROVIDES ANY 7TH-12TH GRADER WITH MULTIPLE OPTIONS FOR SUPPORT IN ACADEMIC CONTENT AREAS, TEST PREP, AND COLLEGE APPLICATION SUPPORT. STUDENTS CAN CHOOSE INDIVIDUAL TUTORING TO RECEIVE ONE-ON-ONE SUPPORT AND TO LEARN SPECIFIC CONTENT-AREA ACADEMIC SKILLS, BUILD FOUNDATIONAL KNOWLEDGE, INCREASE STUDY AND ORGANIZATIONAL SKILLS, OR PREPARE FOR THEIR NEXT STEPS BEYOND SCHOOL. STUDENTS CAN ALSO CHOOSE TO UTILIZE THE DROP-IN HOMEWORK HELP TO WORK INDEPENDENTLY ON ASSIGNMENTS AND CONCEPTS IN A SUPPORTED ENVIRONMENT WHEN THEY NEED IT, WITHOUT MAKING AN APPOINTMENT. IN THE PAST SCHOOL YEAR, OVER 180 STUDENTS HAVE PARTICIPATED IN ACADEMIC SUPPORT, WITH 158 PARTICIPATING IN DROP-IN OR INDIVIDUAL ACADEMIC SUPPORT, 23 WORKING ON TEST PREP, AND 16 STUDENTS PARTICIPATING IN COLLEGE APPLICATION SUPPORT-AN INCREASE OF 7% OVER THE PRIOR YEAR. THIRTY PERCENT OF STUDENTS PARTICIPATING IN THE ACADEMIC SUPPORT PROGRAM ARE YOUTH FROM FAMILIES WITH A PRIMARY LANGUAGE OTHER THAN ENGLISH, WITH THE MAJORITY BEING FROM SPANISH-SPEAKING FAMILIES. FIFTY PERCENT OF THE STUDENTS QUALIFY FOR FREE OR DISCOUNTED SERVICES. IT IS A PRIORITY FOR THE SPACE TO ENSURE FINANCIAL BARRIERS NEVER PREVENT A STUDENT FROM ACCESSING THE ESSENTIAL SUPPORT THEY NEED TO BE SUCCESSFUL IN THEIR ACADEMIC PROGRESS.
Expenses $93,406 · Revenue $48,250
-
SUMMER PROGRAM - THE SPACE'S SUMMER PROGRAMS FACILITATE POSITIVE EXPERIENCES WHILE SPARKING CURIOSITY AND EXCITEMENT, WITH OVER 278 STUDENTS PARTICIPATING. OUR STUDENTS WORK HARD DURING THE SCHOOL YEAR, BOTH IN AND OUTSIDE OF THE CLASSROOM; THEREFORE, WE DESIGN SUMMER PROGRAMS THAT ALLOW STUDENTS TO LEARN IN NEW WAYS THAT EMBRACE THE FLEXIBILITY AND EXPLORATION THAT ALIGN WITH THE FEEL OF SUMMER CAMPS. FOR EXAMPLE, INSTEAD OF PRACTICING MATH WITH WORKSHEETS AND FLASHCARDS, STUDENTS DROP IN TO PLAY PRIME CLIMB AND YATZHEE OR SPEND THE AFTERNOON FOLDING ORIGAMI AND BUILDING CLINOMETERS TO MEASURE THE HEIGHT OF ITEMS THEY FIND ON A NATURE WALK. WE TALK ABOUT SCIENCE BY BUILDING A PLANETARIUM OR BY VISITING A LOCAL NATURAL HISTORY MUSEUM. THE SUMMER PROGRAM RUNS FOR SIX WEEKS WITH 30 HOURS EACH WEEK FOR DROP-IN ACTIVITIES FOCUSED ON ACADEMIC THEMES, FIELD TRIPS, AND COMMUNITY PARTNERSHIPS. ANY MIDDLE SCHOOL THROUGH HIGH SCHOOL-AGE STUDENT CAN PARTICIPATE IN THEIR AGE-SPECIFIC PROGRAMS. THE MIDDLE SCHOOL-SPECIFIC PROGRAM IS PROVIDED AT NO COST, WHILE THE HIGH SCHOOL-FOCUSED PROGRAMS ARE AVAILABLE WITH A SLIDING FEE SCALE TO REDUCE THE BARRIERS FOR STUDENTS RECEIVING THE CRITICAL SUPPORT THEY NEED. WHILE THE WOOD RIVER VALLEY HAS NO SHORTAGE OF INCREDIBLE YOUTH SUMMER PROGRAMMING, THERE ARE OFTEN BOTH FINANCIAL AND EXPERIENTIAL BARRIERS TO PARTICIPATING IN THESE ACTIVITIES. FOR EXAMPLE, A STUDENT WHO HAS NEVER BEEN NORTH OF KETCHUM MAY NOT FEEL COMFORTABLE PARTICIPATING IN A MULTI-DAY BIKE TRIP. THE SPACE KEEPS ACCESSIBILITY AT THE FOREFRONT WHEN PLANNING OUR SUMMER OFFERINGS. THROUGH THE SUMMER PROGRAM, 119 STUDENTS HAVE FOUND NEW PASSIONS IN SCIENCE AND GAINED CONFIDENCE IN MATH, READING, AND WRITING. IN THE BILINGUAL SCHOLARS CAMP, 23 EMERGING BILINGUAL STUDENTS PRACTICED SPEAKING, READING, AND WRITING IN ENGLISH SO THEY COULD RETURN TO SCHOOL CONFIDENT AND PREPARED. ADDITIONALLY, 31 STUDENTS PREPARED FOR THEIR NEXT STEPS AFTER GRADUATION THROUGH COLLEGE APPLICATION SUPPORT, TEST PREP, AND GED TEST COMPLETION FOR THOSE PURSUING NON-TRADITIONAL PATHWAYS. IN ADDITION TO THE CAMPS AT THE SPACE, WE COLLABORATED WITH COMMUNITY PARTNERS TO PROVIDE SUMMER ENRICHMENT THAT ENGAGED OVER 55 STUDENTS THROUGH FIELD TRIPS, STEM ACTIVITIES AT THE PUBLIC LIBRARIES, AND TRIPS WITH PARTNER ORGANIZATIONS.
Expenses $14,910 · Revenue $20,000
-
OTHER PROGRAM - GENERAL, GED, COLLEGE COUNSELING, SCHOLARSHIP
Expenses $236,533 · Revenue $13,650
As filed on the 2023 return.
Listed in Part VII
-
AARON BRONSON
KEY EMPLOYEE
- Total calculated
- $90,729
- From this org
- $90,729
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
REGAN NELSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
LESLIE KAPLAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
LOUISA MOATS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JULIE PARRISH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CECILIA GIACOBBI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CANDICE STARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
TAMAR DOLGEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 18 December 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403599349300205
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