Totals
- Total revenue
- $373,768
- Total expenses
- $337,234
- Contributions and grants received
- $373,768
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $53,299
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $53,299
- Program services expenses (Part IX)
- $92,948
- Management and general expenses
- $231,954
- Fundraising expenses
- $12,332
- Program service expenses (Part III)
- $92,948
Program services were 27.6% 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
$19,895
-
1e · Government grants (contributions)
$353,873
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $29,840 · management and general $29,840
-
10 · Payroll taxes
total $2,301 · management and general $2,301
-
11b · Fees: legal
total $4,896 · management and general $4,896
-
11c · Fees: accounting
total $950 · management and general $950
-
11g · Fees: other
total $74,015 · program services $74,015
-
12 · Advertising and promotion
total $12,332 · fundraising $12,332
-
13 · Office expenses
total $64,817 · management and general $64,817
-
17 · Travel
total $18,933 · program services $18,933
-
23 · Insurance
total $1,438 · management and general $1,438
-
24a · Other expenses: Rent and Utilities
total $127,177 · management and general $127,177
-
24b · Other expenses: Repairs and Maintenance
total $535 · management and general $535
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,765 · end of year $53,299
-
31 · Retained earnings, endowment or other funds
beginning of year $16,765 · end of year $53,299
Mission and programs · 2024
Mission
The mission of the STTE Foundation is to drive economic development by expanding access to technology, entrepreneurship, and start-up focused education.
-
Hosted two hackathons to spark innovation, mentored five start-ups from inception to investment, and concluded with a year-end pitch event to expand capital access for Borderplex founders.
Expenses $92,948
As filed on the 2024 return.
Listed in Part VII
-
Stephanie Schilling
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ebetuel Pallares
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Kathryn Hansen
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Noah Carp
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Alysha Swann
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
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
- 2024
- Filed
- 16 March 2026
- IRS schema version
- 2024v5.2
- Source object
- 202600939349301665
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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