Totals
- Total revenue
- $1,662,473
- Total expenses
- $1,626,372
- Contributions and grants received
- $1,574,283
- Grants paid
- $0
- Program service revenue
- $47,424
- Investment income
- $36,989
- Other revenue
- $3,777
- Total assets, end of year
- $2,360,761
- Total liabilities, end of year
- $67,141
- Net assets or fund balances, end of year
- $2,293,620
- Program services expenses (Part IX)
- $1,474,625
- Management and general expenses
- $134,899
- Fundraising expenses
- $16,848
- Program service expenses (Part III)
- $1,474,625
Program services were 90.7% 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)
$1,013,796
-
1f · All other contributions, gifts and grants
$560,487
-
1g · Noncash contributions included above
$2,662
-
2a · Program service revenue: PROGRAM INCOME
total $47,424 · related or exempt $47,424
-
3 · Investment income
total $36,989 · excluded $36,989
-
11a · Other revenue: OTHER INCOME
total $3,777 · excluded $3,777
-
11e · Other revenue, total
$3,777
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $96,000 · program services $51,540 · management and general $28,800 · fundraising $15,660
-
11c · Fees: accounting
total $50,400 · management and general $50,400
-
11g · Fees: other
total $432,333 · program services $405,642 · management and general $26,691
-
13 · Office expenses
total $31,632 · program services $11,234 · management and general $20,398
-
14 · Information technology
total $66 · program services $40 · management and general $18 · fundraising $8
-
16 · Occupancy
total $102,328 · program services $102,328
-
17 · Travel
total $26,737 · program services $26,737
-
19 · Conferences, conventions and meetings
total $47,255 · program services $47,255
-
21 · Payments to affiliates
total $64,829 · program services $64,829
-
23 · Insurance
total $9,924 · program services $5,963 · management and general $2,781 · fundraising $1,180
-
24a · Other expenses: PROGRAM SUPPLIES
total $297,700 · program services $297,700
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $292,029 · program services $286,218 · management and general $5,811
-
24c · Other expenses: STIPENDS
total $170,042 · program services $170,042
-
24d · Other expenses: PROGRAM SERVICES
total $5,097 · program services $5,097
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $441,103 · end of year $880,951
-
2 · Savings and temporary cash investments
beginning of year $1,823,271 · end of year $1,479,810
-
17 · Accounts payable and accrued expenses
beginning of year $6,855 · end of year $67,141
-
27 · Net assets without donor restrictions
beginning of year $436,481 · end of year $854,324
-
28 · Net assets with donor restrictions
beginning of year $1,821,038 · end of year $1,439,296
Mission and programs · 2023
Mission
DEVELOPMENT OF PROGRAMS AND COMMUNITY FUNDS TO ENSURE SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATIC OPPORTUNITIES FOR NEVADA STUDENTS.
-
PRODUCTION AND DEVELOPMENT OF STATEWIDE EDUCATIONAL PROGRAMS, COMMUNITY FUNDS, AND TOURNAMENTS TO PROMOTE SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS OPPORTUNITIES FOR NEVADA STUDENTS.
Expenses $1,474,625
As filed on the 2023 return.
Listed in Part VII
-
Angela QuickANGELA QUICK
ED/REGIONAL
- Total calculated
- $84,000
- From this org
- $84,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jean HoppertJEAN HOPPERT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 11.5
-
Paul DixonPAUL DIXON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Stacey DuffySTACEY DUFFY
TREASURER
- Total calculated
- $0
- Hours/week
- 3.4
-
Kate TimmersKATE TIMMERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Kim WomackKIM WOMACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dee FrewertDEE FREWERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Calum PearsonCALUM PEARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Missy YoungMISSY YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Shelly FreidSHELLY FREID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ben NguyenBEN NGUYEN
DIRECTOR
- Total calculated
- $2,250
- From this org
- $2,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Matt KnopMATT KNOP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Josh LangdonJOSH LANGDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Garrett HarencGARRETT HARENC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin KassekertKEVIN KASSEKERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Alise PortoALISE PORTO
DIRECTOR
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · STEM · NH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442479349300229
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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