Totals
- Total revenue
- $908,471
- Total expenses
- $898,018
- Contributions and grants received
- $819,730
- Grants paid
- $0
- Program service revenue
- $88,653
- Investment income
- $88
- Other revenue
- $0
- Total assets, end of year
- $580,249
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $580,249
- Program services expenses (Part IX)
- $732,003
- Management and general expenses
- $88,696
- Fundraising expenses
- $77,319
- Program service expenses (Part III)
- $732,003
Program services were 81.5% 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
$819,730
-
2a · Program service revenue: CONTRACT REVENUE
total $75,095 · related or exempt $75,095
-
2b · Program service revenue: PROGRAM REVENUE
total $13,558 · related or exempt $13,558
-
3 · Investment income
total $88 · excluded $88
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $552,262 · program services $441,810 · management and general $55,226 · fundraising $55,226
-
9 · Other employee benefits
total $41,865 · program services $33,491 · management and general $4,187 · fundraising $4,187
-
10 · Payroll taxes
total $50,315 · program services $40,251 · management and general $5,032 · fundraising $5,032
-
11e · Fees: professional fundraising services
total $9,889 · fundraising $9,889
-
11g · Fees: other
total $135,068 · program services $135,068
-
12 · Advertising and promotion
total $9,525 · management and general $9,525
-
13 · Office expenses
total $11,938 · program services $2,984 · management and general $5,969 · fundraising $2,985
-
16 · Occupancy
total $30,051 · program services $28,549 · management and general $1,502
-
17 · Travel
total $4,043 · management and general $4,043
-
23 · Insurance
total $12,713 · program services $10,806 · management and general $1,907
-
24a · Other expenses: PROGRAM EXPENSES
total $27,562 · program services $27,562
-
24b · Other expenses: FOOD AND BEVERAGE
total $11,482 · program services $11,482
-
24c · Other expenses: BANK SERVICE FEES
total $1,305 · management and general $1,305
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $298,695 · end of year $309,060
-
2 · Savings and temporary cash investments
beginning of year $271,101 · end of year $271,189
-
27 · Net assets without donor restrictions
beginning of year $218,352 · end of year $125,924
-
28 · Net assets with donor restrictions
beginning of year $351,444 · end of year $454,325
Mission and programs · 2022
Mission
ASSEMBLE CONNECTS ARTISTS, TECHNOLOGISTS, AND MAKERS WITH CURIOUS ADULTS AND KIDS OF ALL AGES THROUGH INTERACTIVE GALLERY SHOWS, COMMUNITY TALK BACKS, LEARNING PARTIES, AND WORKSHOPS FOCUSED ON TEACHING STEAM PRINCIPLES (SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATH). ASSEMBLE HOSTS THESE ACTIVITIES IN GARFIELDS PENN AVE ARTS DISTRICT AND AT EVENTS THROUGHOUT PITTSBURGH.
-
CONTRACT PROGRAMS ARE FEE-BASED IN AND AFTER SCHOOL PROGRAMS TO PROVIDE ENRICHMENT IN SCIENCE, ART, AND MATH WITH HANDS ON MAKING ACTIVITIES
Expenses $81,115 · Revenue $41,958
-
IN HOUSE SCHOOL YEAR PROGRAMS - PROGRAMS BASED IN STEAM EDUCATION
Expenses $282,424 · Revenue $111,798
-
SUMMER PROGRAMS - SUMMER CAMPS RELATED TO STEAM EDUCATION
Expenses $50,612 · Revenue $71,525
-
OTHER PROGRAMS
Expenses $317,852
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kara RubioKARA RUBIO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Shannon PhySHANNON PHY
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Kayla HunterKAYLA HUNTER
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Kirsten WishonKIRSTEN WISHON
EVENTS CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Ellen YatesELLEN YATES
CHAIR-INFO M
- Total calculated
- $0
- Hours/week
- 4
-
Christy CianelliCHRISTY CIANELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Emily FarahEMILY FARAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jacquie ForadoriJACQUIE FORADORI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Katelynd GibbonsKATELYND GIBBONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephen HajdukSTEPHEN HAJDUK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth HenryELIZABETH HENRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kelly HiserKELLY HISER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christina HowellCHRISTINA HOWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Phyllis KimPHYLLIS KIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Maddy LaffertyMADDY LAFFERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Samantha LevinsonSAMANTHA LEVINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Phil LightPHIL LIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary Jayne McCulloughMARY JAYNE MCCULLOUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Janet O'RourkeJANET O'ROURKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Samuel RotelliniSAMUEL ROTELLINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Abigail SandersABIGAIL SANDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nina BarbutoNINA BARBUTO
EXECUTIVE DI
- Total calculated
- $56,937
- From this org
- $56,937
- 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
- 15 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349320173
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.