Totals
- Total revenue
- $6,470,790
- Total expenses
- $5,246,374
- Contributions and grants received
- $6,458,936
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,854
- Other revenue
- $5,000
- Total assets, end of year
- $4,879,350
- Total liabilities, end of year
- $95,161
- Net assets or fund balances, end of year
- $4,784,189
- Program services expenses (Part IX)
- $4,771,864
- Management and general expenses
- $260,055
- Fundraising expenses
- $214,455
- Program service expenses (Part III)
- $4,771,864
Program services were 91.0% 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)
$241,813
-
1f · All other contributions, gifts and grants
$6,217,123
-
1g · Noncash contributions included above
$1,487,584
-
3 · Investment income
total $6,854 · excluded $6,854
-
11d · All other revenue
total $5,000 · related or exempt $5,000
-
11e · Other revenue, total
$5,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $162,867 · program services $135,975 · management and general $7,417 · fundraising $19,475
-
7 · Other salaries and wages
total $1,355,182 · program services $1,134,823 · management and general $56,317 · fundraising $164,042
-
9 · Other employee benefits
total $109,857 · program services $83,904 · management and general $17,387 · fundraising $8,566
-
10 · Payroll taxes
total $130,920 · program services $109,670 · management and general $5,430 · fundraising $15,820
-
11c · Fees: accounting
total $65,064 · management and general $65,064
-
11f · Fees: investment management
total $512 · management and general $512
-
11g · Fees: other
total $211,652 · program services $162,789 · management and general $48,863
-
12 · Advertising and promotion
total $3,306 · program services $3,306
-
13 · Office expenses
total $504,484 · program services $492,723 · management and general $5,930 · fundraising $5,831
-
14 · Information technology
total $298 · program services $298
-
16 · Occupancy
total $1,321 · program services $1,209 · management and general $31 · fundraising $81
-
17 · Travel
total $607,621 · program services $594,208 · management and general $12,773 · fundraising $640
-
19 · Conferences, conventions and meetings
total $112,245 · program services $108,177 · management and general $4,068
-
20 · Interest
total $2,903 · program services $2,903
-
22 · Depreciation, depletion and amortization
total $196,753 · program services $163,539 · management and general $33,214
-
23 · Insurance
total $3,049 · management and general $3,049
-
24a · Other expenses: LICENSE AND IMAGES
total $1,052,630 · program services $1,052,630
-
24b · Other expenses: DONATED INVENTORY
total $711,359 · program services $711,359
-
24c · Other expenses: LOSS FROM DISPOSAL OF I
total $14,351 · program services $14,351
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $969,553 · end of year $611,111
-
3 · Pledges and grants receivable
beginning of year $1,123,892 · end of year $2,207,666
-
5 · Loans and receivables from officers and key people
beginning of year $37,500 · end of year $63,197
-
8 · Inventories for sale or use
beginning of year $696,098 · end of year $517,647
-
9 · Prepaid expenses and deferred charges
beginning of year $8,544 · end of year $7,114
-
10a · Land, buildings and equipment: cost or other basis
$1,420,978
-
10b · Land, buildings and equipment: accumulated depreciation
$466,787
-
10c · Land, buildings and equipment, net
beginning of year $888,688 · end of year $954,191
-
11 · Investments: publicly traded securities
end of year $518,424
-
17 · Accounts payable and accrued expenses
beginning of year $44,584 · end of year $36,661
-
19 · Deferred revenue
beginning of year $57,000 · end of year $58,500
-
23 · Secured mortgages and notes payable
beginning of year $75,000
-
27 · Net assets without donor restrictions
beginning of year $2,286,449 · end of year $1,845,690
-
28 · Net assets with donor restrictions
beginning of year $1,261,242 · end of year $2,938,499
Mission and programs · 2023
Mission
THE ORGANIZATION ENVISIONS A WORLD IN WHICH STUDENTS FIND LEARNING SO ENGAGING THAT THEY WANT TO DO IT ALL THE TIME. THROUGH COMMUNITY, PLAY, AND RIGOROUS EXPLORATION, THE ORGANIZATION FOCUSES TO LEVERAGE STUDENTS' PASSION FOR SPORTS AND ENTERTAINMENT TO INSPIRE THEIR STEM AND SOCIAL-EMOTIONAL LEARNING. THE ORGANIZATION'S PROGRAMS ARE EXPLICITLY FOCUSED ON ACHIEVING EQUITABLE REPRESENTATION ACROSS THE STEM PIPELINE FOR GIRLS, STUDENTS OF COLOR, AND THOSE LIVING IN LOW-INCOME COMMUNITIES. THROUGH THEIR CORE VALUES OF ASPIRATION, COMMUNITY, GRIT, INNOVATION AND INTEGRITY, THE ORGANIZATION AIMS TO EMPOWER EDUCATORS AND INSPIRE STUDENTS.
-
THE ORGANIZATION PROVIDES GAMES AND EDUCATIONAL CURRICULUM TO TEACHERS TO USE WITH THE STUDENTS IN THEIR CLASSROOMS.
Expenses $4,771,864 · Revenue $5,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Adam MillerADAM MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Betty LowBETTY LOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Chekemma Fulmore-TownsendCHEKEMMA FULMORE-TOWNSEND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
David McGheeDAVID MCGHEE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Jamie RosenbergJAMIE ROSENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jeff HaleJEFF HALE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Karen LucianoKAREN LUCIANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kayla AlexanderKAYLA ALEXANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mike ScottMIKE SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Nasir QadreeNASIR QADREE
OUTGOING DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Seth WeingerSETH WEINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Zach HillZACH HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Nick MonziNICK MONZI
PRESIDENT/ CEO
- Total calculated
- $162,867
- From this org
- $157,304
- From related orgs
- $0
- Other
- $5,563
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,990
- Bonus
- $7,314
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $5,563
- Filer's total
- $162,867
-
Calvin SibertCALVIN SIBERT
CHIEF MISSION OFFICER
- Total calculated
- $106,914
- From this org
- $101,417
- From related orgs
- $0
- Other
- $5,497
- Hours/week
- 40
-
Colleen SerafiniCOLLEEN SERAFINI
CHIEF PROGRAM OFFICER
- Total calculated
- $118,450
- From this org
- $118,333
- From related orgs
- $0
- Other
- $117
- Hours/week
- 40
-
Dejanae Lynette BerryDEJANAE LYNETTE BERRY
CHIEF OF STAFF
- Total calculated
- $108,928
- From this org
- $103,595
- From related orgs
- $0
- Other
- $5,333
- Hours/week
- 40
-
Jeffrey DrexlerJEFFREY DREXLER
CHIEF OPERATING OFFICER
- Total calculated
- $129,473
- From this org
- $122,354
- From related orgs
- $0
- Other
- $7,119
- Hours/week
- 40
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
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- THE CEO'S BONUSES ARE DETERMINED THROUGH AN ANNUAL BOARD REVIEW PROCESS. COMPENSATION IS SET BY THE EXECUTIVE COMMITTEE AND IS DEPENDENT UPON FULL BOARD APPROVAL EACH YEAR.
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
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423129349302332
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