Totals
- Total revenue
- $1,241,984
- Total expenses
- $1,315,328
- Contributions and grants received
- $1,162,289
- Grants paid
- $1,589
- Program service revenue
- $16,777
- Investment income
- $473
- Other revenue
- $62,445
- Total assets, end of year
- $1,443,265
- Total liabilities, end of year
- $203,308
- Net assets or fund balances, end of year
- $1,239,957
- Program services expenses (Part IX)
- $948,703
- Management and general expenses
- $314,316
- Fundraising expenses
- $52,309
- Program service expenses (Part III)
- $948,703
Program services were 72.1% 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)
$1,065,259
-
1f · All other contributions, gifts and grants
$97,030
-
2a · Program service revenue: PROGRAM FEES
total $16,777 · related or exempt $16,777
-
3 · Investment income
total $473 · excluded $473
-
11a · Other revenue: OTHER REVENUE
total $62,445 · excluded $62,445
-
11e · Other revenue, total
$62,445
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,589 · program services $1,589
-
5 · Compensation of officers, directors and key employees
total $111,837 · program services $83,878 · management and general $27,959
-
7 · Other salaries and wages
total $545,522 · program services $488,690 · management and general $56,832
-
9 · Other employee benefits
total $73,184 · program services $63,760 · management and general $9,424
-
10 · Payroll taxes
total $71,419 · program services $58,217 · management and general $13,202
-
11b · Fees: legal
total $28,500 · management and general $28,500
-
11c · Fees: accounting
total $20,100 · management and general $20,100
-
11e · Fees: professional fundraising services
total $20,742 · fundraising $20,742
-
11g · Fees: other
total $112,490 · program services $7,450 · management and general $105,040
-
12 · Advertising and promotion
total $24,182 · program services $367 · management and general $23,695 · fundraising $120
-
13 · Office expenses
total $10,419 · program services $1,246 · management and general $9,079 · fundraising $94
-
14 · Information technology
total $32,945 · program services $1,882 · management and general $30,336 · fundraising $727
-
16 · Occupancy
total $83,272 · program services $861 · management and general $82,411
-
17 · Travel
total $17,701 · program services $8,467 · management and general $5,893 · fundraising $3,341
-
22 · Depreciation, depletion and amortization
total $24,854 · management and general $24,854
-
23 · Insurance
total $21,298 · management and general $21,298
-
24a · Other expenses: EVENT EXPENSE
total $61,551 · program services $28,523 · management and general $5,819 · fundraising $27,209
-
24b · Other expenses: EDUCATIONAL MATERIALS
total $23,439 · program services $23,333 · management and general $84 · fundraising $22
-
24c · Other expenses: MISCELLANEOUS
total $22,373 · program services $7,117 · management and general $15,202 · fundraising $54
-
24d · Other expenses: CURR. DEV./STAFF TRAIN.
total $7,911 · program services $2,582 · management and general $5,329
-
24e · All other expenses
program services $170,741 · management and general -$170,741
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,624 · end of year $55,995
-
2 · Savings and temporary cash investments
beginning of year $290,711 · end of year $38,914
-
3 · Pledges and grants receivable
beginning of year $81,085 · end of year $73,738
-
4 · Accounts receivable
beginning of year $7,372 · end of year $1,073
-
9 · Prepaid expenses and deferred charges
beginning of year $11,721 · end of year $3,776
-
10a · Land, buildings and equipment: cost or other basis
$1,313,600
-
10b · Land, buildings and equipment: accumulated depreciation
$214,179
-
10c · Land, buildings and equipment, net
beginning of year $1,114,262 · end of year $1,099,421
-
15 · Other assets
beginning of year $169,272 · end of year $170,348
-
17 · Accounts payable and accrued expenses
beginning of year $30,174 · end of year $63,195
-
19 · Deferred revenue
beginning of year $211,936
-
24 · Unsecured notes and loans payable
beginning of year $137,636 · end of year $140,113
-
27 · Net assets without donor restrictions
beginning of year $1,298,301 · end of year $1,239,957
-
28 · Net assets with donor restrictions
beginning of year $15,000 · end of year $0
Mission and programs · 2023
Mission
AIRWAY SCIENCE FOR KIDS (ASK) EXPOSES YOUTH, ESPECIALLY THOSE WHO ARE SOCIALLY AND ECONOMICALLY CHALLENGED, TO ACTIVITIES THAT INSPIRE THEIR INTEREST AND GROWTH TOWARD HIGHER LEARNING AND CAREERS IN AEROSPACE, SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS.
-
AIRWAY SCIENCES FOR KIDS PROVIDES AN ENVIRONMENT FOR CREATIVE LEARNING AND POSITIVE DISCOVERIES; PRACTICAL MATH, SCIENCE, AND COMPUTER APPLICATIONS ARE EMPHASIZED THROUGH COMPUTERIZED FLIGHT SIMULATION AND BOTH MODEL AND FULL-SIZE AIRCRAFT DESIGN AND CONSTRUCTION. THE ASK CURRICULUM COMPLEMENTS TRADITIONAL AND NONTRADITIONAL EDUCATION PROGRAMS. IN 2023, ASK SERVED 4000 INDIVIDUALS. WE WORK WITH YOUTH FROM PRE-K THROUGH COLLEGE OR CAREER (UP TO AGE 24) AND THEIR FAMILIES. OUR PARTICIPANTS ARE 80% FROM LOW-INCOME FAMILIES, 40% FEMALE, 65% BLACK, INDIGENOUS, AND PEOPLE OF COLOR. OUR PROGRAMS INCLUDE AFTER-SCHOOL CLUBS AND ACTIVITIES (SERVING 25 YOUTH PER WEEK IN 2 LOCATIONS), SUMMER CAMPS (SERVING 450 YOUTH IN 3 LOCATIONS), AND AEROSPACE COLLEGE & CAREER EXPLORATION PROGRAMS SERVING 100 STUDENTS ANNUALLY.OUR TAKEFLIGHT PROGRAM FOR 5TH-GRADE STUDENTS PROVIDES A SCIENCE CURRICULUM FOR 335 STUDENTS EACH YEAR. OUR OUTREACH AND QUARTERLY JOB FAIR EVENTS PROVIDE OPPORTUNITIES TO ENGAGE WITH OVER 2,500 COMMUNITY MEMBERS ANNUALLY. OUR PROGRAMS ARE ALL FOCUSED ON CLOSING THE GAP OF OPPORTUNITY FOR HISTORICALLY UNDERSERVED YOUTH THROUGH CULTURALLY COMPETENT, INDUSTRY-SUPPORTED, AND RESEARCH-BASED PROGRAMMING TO ALLOW ALL YOUTH THE OPPORTUNITY TO EXPLORE AEROSPACE CAREERS.
Expenses $948,703 · Grants $1,589 · Revenue $16,777
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dwight PalmerDWIGHT PALMER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 12
-
Greg MottauGREG MOTTAU
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 12
-
Ted MillarTED MILLAR
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Aron FaegreARON FAEGRE
LONGEST-SERVING DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Henriette BurnsHENRIETTE BURNS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Johnell BellJOHNELL BELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Aric KrauseARIC KRAUSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Nikki MalcolmNIKKI MALCOLM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Michael OliverMICHAEL OLIVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Karissa PalmerKARISSA PALMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Robert StricklandROBERT STRICKLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Tracy WilliamsTRACY WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Julia CannellJULIA CANNELL
EXECUTIVE DIRECTOR
- Total calculated
- $111,837
- From this org
- $105,333
- From related orgs
- $0
- Other
- $6,504
- Hours/week
- 45
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
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413139349303776
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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