Totals
- Total revenue
- $564,453
- Total expenses
- $376,447
- Contributions and grants received
- $563,098
- Grants paid
- $0
- Program service revenue
- $300
- Investment income
- $1,055
- Other revenue
- $0
- Total assets, end of year
- $374,729
- Total liabilities, end of year
- $3,325
- Net assets or fund balances, end of year
- $371,404
- Program services expenses (Part IX)
- $281,666
- Management and general expenses
- $40,798
- Fundraising expenses
- $53,983
- Program service expenses (Part III)
- $281,666
Program services were 74.8% 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.
-
1f · All other contributions, gifts and grants
$563,098
-
1g · Noncash contributions included above
$35,000
-
2a · Program service revenue: PROGRAM INCOME
total $300 · related or exempt $300
-
3 · Investment income
total $1,055 · excluded $1,055
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $144,217 · program services $127,838 · management and general $14,422 · fundraising $1,957
-
7 · Other salaries and wages
total $4,300 · program services $2,150 · management and general $2,150
-
10 · Payroll taxes
total $11,449 · program services $10,240 · management and general $1,059 · fundraising $150
-
11c · Fees: accounting
total $8,999 · management and general $8,999
-
11g · Fees: other
total $68,630 · program services $29,796 · fundraising $38,834
-
12 · Advertising and promotion
total $36,058 · program services $36,058
-
14 · Information technology
total $4,783 · program services $706 · management and general $3,928 · fundraising $149
-
16 · Occupancy
total $16,685 · program services $13,285 · management and general $3,400
-
17 · Travel
total $2,152 · program services $2 · fundraising $2,150
-
19 · Conferences, conventions and meetings
total $750 · program services $750
-
23 · Insurance
total $3,498 · management and general $3,498
-
24a · Other expenses: PROGRAM EXPENSES
total $65,044 · program services $55,373 · management and general $670 · fundraising $9,001
-
24b · Other expenses: OTHER EXPENSES
total $9,882 · program services $5,468 · management and general $2,672 · fundraising $1,742
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $128,148 · end of year $273,138
-
4 · Accounts receivable
beginning of year $3,300 · end of year $21,000
-
12 · Investments: other securities
beginning of year $70,175 · end of year $80,591
-
17 · Accounts payable and accrued expenses
beginning of year $17,147 · end of year $3,325
-
27 · Net assets without donor restrictions
beginning of year $106,945 · end of year $237,619
-
28 · Net assets with donor restrictions
beginning of year $77,531 · end of year $133,785
Mission and programs · 2022
Mission
TO INSPIRE & NURTURE EVERYDAY EXPLORATION FOR LIFELONG ENGAGEMENT WITH SCIENCE & TECHNOLOGY.
-
SCIENCE IN THE PARK DEVELOPMENT AND PROGRAMMING - QUEST ENHANCED THE QUEST PLAZA AT STOCKMAN'S PARK LOCATION AND PROGRAMMED SEVEN HANDS-ON PROGRAMS FOR KIDS, TEENS, AND ADULTS FROM JUNE-OCTOBER. THESE PROGRAMS WERE WELL ATTENDED, EACH EVENT ATTRACTING 300-1000 KIDS AND ADULTS. THE PROGRAMS WERE: SCIENCE OF BUBBLES, SCIENCE OF PLANTS, SCIENCE OF ANIMALS, SCIENCE OF THE HUMAN BODY, SCIENCE OF EARTH & SPACE, SCIENCE OF ENGINEERING, AND SCIENCE OF HALLOWEEN.
Expenses $67,968 · Revenue $44,741
-
COMMUNITY SCIENCE OUTREACH EVENTS - QUEST DEVELOPED AND FIELDED 20 COMMUNITY OUTREACH EVENTS, INCLUDING: 5 SCHOOL SCIENCE PROGRAMS SERVING 950 STUDENTS AND FAMILY MEMBERS, INCLUDING TITLE 1 SCHOOLS; 4 EVENTS AT LOCAL LIBRARIES; CAL STATE EAST BAY SCIENCE IN THE PARK; TRACY CONNECTS EVENT; LLESA SUMMER CAMP; TABLES AT VARIOUS COMMUNITY EVENTS INCLUDING FARMERS MARKETS, ART WALK, LIVERMORE PRIDE, CHAMBER OF COMMERCE, AND ROTARY.
Expenses $58,276 · Revenue $94,526
-
TRI-VALLEY INNOVATION FAIR - QUEST PLANNED AND LED THE ANNUAL TRI-VALLEY INNOVATION FAIR WHICH IS HELD AT THE ALAMEDA COUNTY FAIRGROUNDS. THIS POPULAR EVENT HAD 2,400 ATTENDEES IN 2022, PRIMARILY YOUTH AND THEIR FAMILIES TO SEE HANDS-ON EXHIBITS AND DEMONSTRATIONS THAT SHOWCASED INNOVATIVE REGIONAL SCIENCE, TECHNOLOGY, AND EDUCATION ORGANIZATIONS.
Expenses $128,593 · Revenue $108,512
-
Expenses $26,829
As filed on the 2022 return.
Listed in Part VII
-
Monya LaneMONYA LANE
DIRECTOR, CEO
- Total calculated
- $0
- Hours/week
- 35
-
Vaughn DraggooVAUGHN DRAGGOO
DIRECTOR, SECRETARY
- Total calculated
- $0
- Hours/week
- 25
-
Rick StulenRICK STULEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 25
-
Nan HoNAN HO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Jose HernandezJOSE HERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Michael MosbyMICHAEL MOSBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Robert BryantROBERT BRYANT
CHIEF FINANCIAL OFFICER
- Total calculated
- $0
- Hours/week
- 15
-
Caleb CheungCALEB CHEUNG
CHIEF LEARNING OFFICER
- Total calculated
- $144,217
- From this org
- $144,217
- From related orgs
- $0
- Other
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341349349300734
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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