Civic Intelligence

STEM Next Opportunity Fund

990 • Fiscal year 2023 • EIN 81-4834326

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileSTEMNEXT.ORG
2305 Historic Decatur Road 100San Diego, CA 92106

(619) 505-9127

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.32x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.25x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

4th percentile

-84%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$399,272

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

1st percentile

-45%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-36%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$6,161,399

Down $5,006,313 (-45%) from 2022

Net Assets

Down

$4,219,142

Down $6,168,015 (-59%) from 2022

Liabilities

Up

$1,942,257

Up $1,161,702 (+149%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin4th percentile

Revenue

Down

$7,760,112

Down $4,370,324 (-36%) from 2022

Expenses

Up

$14,283,863

Up $3,423,777 (+32%) from 2022

Net Income

Down

-$6,523,751

Down $7,794,101 (-614%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2017: $5,591,686Liabilities 2017: $1,138,228Net Assets 2017: $4,453,4582017Assets 2018: $4,219,485Liabilities 2018: $562,036Net Assets 2018: $3,657,4492018Assets 2019: $3,790,651Liabilities 2019: $402,343Net Assets 2019: $3,388,3082019Assets 2020: $5,313,172Liabilities 2020: $421,370Net Assets 2020: $4,891,8022020Assets 2021: $10,305,213Liabilities 2021: $893,880Net Assets 2021: $9,411,3332021Assets 2022: $11,167,712Liabilities 2022: $780,555Net Assets 2022: $10,387,1572022Assets 2023: $6,161,399Liabilities 2023: $1,942,257Net Assets 2023: $4,219,1422023Assets 2024: $5,530,908Liabilities 2024: $1,234,534Net Assets 2024: $4,296,3742024

Highlighted filing

2023

Assets$6,161,399
Liabilities$1,942,257
Net Assets$4,219,142
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MRevenue 2017: $8,807,526Expenses 2017: $4,354,068Net Income 2017: $4,453,4582017Revenue 2018: $2,608,075Expenses 2018: $3,401,869Net Income 2018: -$793,7942018Revenue 2019: $2,482,969Expenses 2019: $2,753,264Net Income 2019: -$270,2952019Revenue 2020: $5,459,706Expenses 2020: $3,958,449Net Income 2020: $1,501,2572020Revenue 2021: $10,913,896Expenses 2021: $6,389,871Net Income 2021: $4,524,0252021Revenue 2022: $12,130,436Expenses 2022: $10,860,086Net Income 2022: $1,270,3502022Revenue 2023: $7,760,112Expenses 2023: $14,283,863Net Income 2023: -$6,523,7512023Revenue 2024: $10,459,673Expenses 2024: $10,376,037Net Income 2024: $83,6362024

Highlighted filing

2023

Revenue$7,760,112
Expenses$14,283,863
Net Income-$6,523,751
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$13,167,586
Mission and Program Overview

Mission

Building inclusion and opportunity for millions of young people and closing the gender gap in stem careers.

STEM Next Opportunity Fund is a national leader, strategic guide, policy advocate, and investor that is bringing about a transformative expansion of high-quality and inclusive STEM learning opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,776,587$2,691,846▼ $3,084,741
Pledges and Grants Receivable$3,195,877$1,846,928▼ $1,348,949
Cash and Non-Interest-Bearing Accounts$2,129,458$1,577,308▼ $552,150
Accounts Receivable$8,235$31,823▲ $23,588
Savings and Temporary Cash Investments$52,880$8,886▼ $43,994
Prepaid Expenses and Deferred Charges$4,675$4,608▼ $67
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$11,167,712$6,161,399▼ $5,006,313
Other Assets Total-$0-
Liabilities
Grants Payable$189,600$1,618,289▲ $1,428,689
Other Liabilities$401,914$220,676▼ $181,238
Accounts Payable and Accrued Expenses$189,041$103,292▼ $85,749
Total Liabilities$780,555$1,942,257▲ $1,161,702
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,588,494$4,095,522▼ $5,492,972
Net Assets Without Donor Restrictions$798,663$123,620▼ $675,043
Total Net Assets Fund Balance$10,387,157$4,219,142▼ $6,168,015
Total Liabilities and Net Assets / Fund Balance$11,167,712$6,161,399▼ $5,006,313
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron OttingerSecretaryFT$356,756$9,900$399,272
Teresa DrewDeputy DirectorFT$250,000$7,500$257,500
Kam KyzerSr Director DevelopmentPT$236,990$28,056$244,100
Melissa MoritzDirector of PolicyFT$189,240$17,415$216,189
Nicole EvansDirector Resource DevelFT$192,838$38,410$210,044
Veronica GonzalesDirector of CommunFT$185,276$5,670$207,866
Stephanie RodriguezWorkforce FellowFT$178,822$5,490$198,850
Patti CurtisInform Educ FellowFT$182,913$20,055$188,430
Quincy BrownDirector Space FellowFT$182,015$22,410$187,505

Board Members and Trustees

NameTitle
Pendred NoycePresident/Chair
Celine CogginsDirector
Dennis BartelsDirector
Gwynn HughesDirector
Reginald McgregorTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mainspring Consulting LLCStrategic Advisor146 BOULEVARD, Scarsdale, NY 10583$150,000
Sabrina GomezStem Education Advisor99 RICHMOND STREET SE, Atlanta, GA 30312$148,635
Revenue and Support

Revenue Composition

Contributions and Grants
$7,602,145
Program Service Revenue
$89,252
Investment Income
$68,715
Other Revenue
$0
All Other Contributions
$7,602,145
Change in Net Assets
$-6,523,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,729,388
Revenue Not Reported on Financial Statements
$30,724
Revenue Not Reported on Form 990
$355,736
Total Revenue per Audited Statements
$8,085,124
Total Revenue per Form 990
$7,760,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,416,531
Salaries, Compensation, and Employee Benefits$3,983,228
Other Expenses$3,884,104
Total Fundraising Expense$613,889
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,416,531--$6,416,531
Fees for Services Other$2,307,772$102,528$15,538$2,425,838
Other Salaries and Wages$2,008,352$247,080$161,486$2,416,918
Current Officers, Directors, Trustees, and Key Employees$641,788$91,427$383,846$1,117,061
Payroll Taxes$181,373$22,434$32,845$236,652
Other Employee Benefits$173,292$26,845$12,460$212,597
Travel$154,922$25,858$5,335$186,115
All Other Expenses$37,116$31,344$693$69,153
Other Expenses$50,000$750-$50,000
Information Technology$20,106$26,038$16$46,160
Fees for Service Investment Mgmnt Fees-$30,724-$30,724
Fees for Services Legal-$27,278-$27,278
Insurance$8,995$12,408$1,670$23,073
Fees for Services Accounting-$20,994-$20,994
Occupancy$27$17,027-$17,054
Office Expenses$611$2,320-$2,931
Advertising$1,540--$1,540
Total Functional Expenses$12,984,919$685,055$613,889$14,283,863

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,283,863
Expenses per Audited Statements$14,253,139
Total Expenses per Audited Statements$14,253,139
Expenses Not Reported on Financial Statements$30,724
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various - Attached ScheduleSan Diego, CA-Stem Programs$6,416,531
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$220,676
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The draft form 990 is presented by the cpa and reviewed by the staff and audit committee for accuracy and completeness.”

Form 990, Part VI, Section B, Line 12C

“If a potential conflict of interest exists, the board member, staff member, consultant or other agent must fully disclose the potential conflict to the board. The interested person will absent himself or herself from any related discussion or vote, and the meeting minutes will reflect that this person is not participating in the discussion. However, the board member may request that the interested person be present during a discussion in order to provide clarifying information.”

Form 990, Part VI, Section C, Line 19

“Documents subject to public disclosure are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Stem Next Opportunity Fund
EIN
81-4834326
Phone
6195059127
Address
2305 HISTORIC DECATUR ROAD 100, SAN DIEGO, CA 92106

Signing Officer

Name
Ron Ottinger
Title
Executive Director
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald L Ottinger
Formed
2016
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
23
Volunteers
5

Preparer

Firm
Magnus Blue LLP
Address
100 E San Marcos Blvd Ste 100, San Marcos, CA 92069
Preparer
Jessica M Dorsett
Phone
7605999900
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has analyzed its tax positions taken for filings with the Internal Revenue Service and the State of California. The Organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organizations financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any tax assets or liabilities, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2023 and 2022.”

Raw XML AppendixShowing 400 of 626 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0189041
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0103292
IRS990/AccountsReceivableGrp/BOYAmt08235
IRS990/AccountsReceivableGrp/EOYAmt031823
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0STEM Next Opportunity Fund is a national leader, strategic guide, policy advocate, and investor that is bringing about a transformative expansion of high-quality and inclusive STEM learning opportunities.
IRS990/AdvertisingGrp/ProgramServicesAmt01540
IRS990/AdvertisingGrp/TotalAmt01540
IRS990/AllOtherContributionsAmt07602145
IRS990/AllOtherExpensesGrp/FundraisingAmt0693
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt031344
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037116
IRS990/AllOtherExpensesGrp/TotalAmt069153
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TERESA DREW
IRS990/BooksInCareOfDetail/PhoneNum06195059127
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02305 HISTORIC DECATUR RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092106
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02129458
IRS990/CashNonInterestBearingGrp/EOYAmt01577308
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0383846
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt091427
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0641788
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01117061
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0150000
IRS990/ContractorCompensationGrp/CompensationAmt1148635
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0146 BOULEVARD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt199 RICHMOND STREET SE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SCARSDALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010583
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd130312
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MAINSPRING CONSULTING LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SABRINA GOMEZ
IRS990/ContractorCompensationGrp/ServicesDesc0STRATEGIC ADVISOR
IRS990/ContractorCompensationGrp/ServicesDesc1STEM EDUCATION ADVISOR
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07602145
IRS990/CYGrantsAndSimilarPaidAmt06416531
IRS990/CYInvestmentIncomeAmt068715
IRS990/CYOtherExpensesAmt03884104
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt089252
IRS990/CYRevenuesLessExpensesAmt0-6523751
IRS990/CYSalariesCompEmpBnftPaidAmt03983228
IRS990/CYTotalExpensesAmt014283863
IRS990/CYTotalFundraisingExpenseAmt0613889
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07760112
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0STEM Next Opportunity Fund is a national, non-profit, non-partisan organization dedicated to scaling high-quality STEM (Science, Technology, Engineering, & Math) learning to millions of youth with a particular focus on kids of color, girls and youth in under-resourced communities. Our mission is expanding exceptional STEM learning opportunities outside the classroom for all children everywhere. Through STEM learning in afterschool and summer, STEM Next creates pathways to economic opportunity and fuels innovation.STEM learning beyond the classroom inspires youth and prepares them for future success in STEM as well as many other fields. Outside the structured school day, hands-on STEM learning provides a fertile environment to experiment, build confidence and develop life skills like critical thinking, collaboration, perseverance, creativity and communication. Despite this power and potential, STEM learning in afterschool and summer is underutilized and under-prioritized across the U.S a critical issue STEM Next is working to solve as a national nonprofit.What We DoSTEM Next brings together a diversity of partners and leads synchronized efforts to achieve our common goal of equity in STEM. By leveraging partnerships, STEM Next mobilizes funding and accelerates what works to reach the 10 million young people served in more than 100,000 local afterschool and summer programs across all 50 states. For youth, our work increases STEM access, interest, identity, and career knowledge. Our three big strategic initiatives to Engage Learners Everywhere are: - Growing STEM Leaders: Raising awareness, building skills & connecting problem-solvers across communities- Advancing Policy & Research: Powering lasting change in STEM learning by putting ideas into action- Leading Moonshot Bets: Local, regional & national challenges that create seismic STEM learning shifts for youth & educatorsEvery $1 invested in STEM Next Opportunity Fund programs: - Enables more youth to build, invent and discover every afternoon.- Sparks summer STEAM learning opportunities for youth.- Brings STEAM opportunities to more families and communities across the U.S.Nationally and locally, our programs create seismic STEAM learning shifts for millions of youth and hundreds of thousands of educators. Our 2023 Program ImpactLaunched in 2020, the Million Girls Moonshot is a flagship initiative of STEM Next Opportunity Fund aimed at engaging millions more youth, particularly girls, in quality out-of-school time (OST) STEM learning experiences. By the end of 2023, the initiative had reached more than 4.3 million young people, including 2.1 million girls. In 2023 alone, the initiative had engaged about 85,000 adult staff members from 45,000 afterschool and summer programs.Many youth demonstrated more engagement in STEM after participating in Million Girls Moonshot-connected programs in 2023. In a recent survey of 1,700 students, the majority reported increased excitement about technology (63%), science (54%), and engineering (52%). These findings demonstrate how hands-on, real-world STEM activities are cultivating not only skills but a passion among girls and youth for STEM.Another core initiative of STEM Next is the Flight Crew a youth leadership initiative to engage girls from across different communities to serve as youth ambassadors for STEM.These young ambassadors share their stories on national stages, engage in mentorship programs, and lend their voices to policy conversations at all levels to advocate for greater STEM opportunities in out-of-school settings. Because of their participation in the Flight Crew experience, 100% of the 2023 Flight Crew members surveyed agreed that they feel like they belong in STEM, are interested in pursuing a career in STEM, and feel their voice is heard.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt09588494
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04095522
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt012984919
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020994
IRS990/FeesForServicesAccountingGrp/TotalAmt020994
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt027278
IRS990/FeesForServicesLegalGrp/TotalAmt027278
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt015538
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0102528
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02307772
IRS990/FeesForServicesOtherGrp/TotalAmt02425838
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt030724
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt030724
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt042516
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt27110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt326949
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt417206
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt522590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620028
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt75517
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt85490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0RON OTTINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1TERESA DREW
IRS990/Form990PartVIISectionAGrp/PersonNm2KAM KYZER
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA MORITZ
IRS990/Form990PartVIISectionAGrp/PersonNm4NICOLE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm5VERONICA GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHANIE RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7PATTI CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm8QUINCY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9PENDRED NOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm10DENNIS BARTELS
IRS990/Form990PartVIISectionAGrp/PersonNm11GWYNN HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm12CELINE COGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm13REGINALD MCGREGOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0356756
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1250000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2236990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3189240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4192838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5185276
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6178822
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7182913
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8182015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SR DIR DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR RESOURCE DEVEL
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF COMMUN
IRS990/Form990PartVIISectionAGrp/TitleTxt6WORKFORCE FELLOW
IRS990/Form990PartVIISectionAGrp/TitleTxt7INFORM EDUC FELLOW
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIR SPACE FELLOW
IRS990/Form990PartVIISectionAGrp/TitleTxt9President/Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-70674
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt06416531
IRS990/GrantsPayableGrp/BOYAmt0189600
IRS990/GrantsPayableGrp/EOYAmt01618289
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06416531
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06416531
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05336800
IRS990/GrossReceiptsAmt013167586
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt016
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026038
IRS990/InformationTechnologyGrp/ProgramServicesAmt020106
IRS990/InformationTechnologyGrp/TotalAmt046160
IRS990/InsuranceGrp/FundraisingAmt01670
IRS990/InsuranceGrp/ManagementAndGeneralAmt012408
IRS990/InsuranceGrp/ProgramServicesAmt08995
IRS990/InsuranceGrp/TotalAmt023073
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0139389
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0139389
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05776587
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02691846
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05407474
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BUILDING INCLUSION AND OPPORTUNITY FOR MILLIONS OF YOUNG PEOPLE AND CLOSING THE GENDER GAP IN STEM CAREERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010387157
IRS990/NetAssetsOrFundBalancesEOYAmt04219142
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-70674
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-70674
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0355736
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0798663
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0123620
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017027
IRS990/OccupancyGrp/ProgramServicesAmt027
IRS990/OccupancyGrp/TotalAmt017054
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02320
IRS990/OfficeExpensesGrp/ProgramServicesAmt0611
IRS990/OfficeExpensesGrp/TotalAmt02931
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012460
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026845
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173292
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0212597
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS AND DUES
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0750
IRS990/OtherExpensesGrp/ProgramServicesAmt0783130
IRS990/OtherExpensesGrp/ProgramServicesAmt1120929
IRS990/OtherExpensesGrp/ProgramServicesAmt278435
IRS990/OtherExpensesGrp/ProgramServicesAmt350000
IRS990/OtherExpensesGrp/TotalAmt0783130
IRS990/OtherExpensesGrp/TotalAmt1120929
IRS990/OtherExpensesGrp/TotalAmt279185
IRS990/OtherExpensesGrp/TotalAmt350000
IRS990/OtherLiabilitiesGrp/BOYAmt0401914
IRS990/OtherLiabilitiesGrp/EOYAmt0220676
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0161486
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0247080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02008352
IRS990/OtherSalariesAndWagesGrp/TotalAmt02416918
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt032845
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022434
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181373
IRS990/PayrollTaxesGrp/TotalAmt0236652
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03195877
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01846928
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04675
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04608
IRS990/PrincipalOfficerNm0RONALD L OTTINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FISCAL SPONSORSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131823
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012120074
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04341466
IRS990/PYInvestmentIncomeAmt0-27890
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03677035
IRS990/PYProgramServiceRevenueAmt038252
IRS990/PYRevenuesLessExpensesAmt01270350
IRS990/PYSalariesCompEmpBnftPaidAmt02841585
IRS990/PYTotalExpensesAmt010860086
IRS990/PYTotalRevenueAmt012130436
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6523751
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07602145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012120074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010820385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05436876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02433074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038412554
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0139389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044895
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0279808
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0127504
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57940
IRS990ScheduleA/PublicSupportPY170Pct00.54370
IRS990ScheduleA/PublicSupportTotal170Amt022419845

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,161,399
Liabilities
$1,942,257
Net assets
$4,219,142
Revenue
$7,760,112
Expenses
$14,283,863
Net income
-$6,523,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$1.23$4.30$10.5$10.4$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.16$1.94$4.22$7.76$14.3$6.52
2022Detailed filing. Detailed filing data is available for this year.$11.2$0.78$10.4$12.1$10.9$1.27
2021Detailed filing. Detailed filing data is available for this year.$10.3$0.89$9.41$10.9$6.39$4.52
2020Detailed filing. Detailed filing data is available for this year.$5.31$0.42$4.89$5.46$3.96$1.50
2019Detailed filing. Detailed filing data is available for this year.$3.79$0.40$3.39$2.48$2.75$0.27
2018Detailed filing. Detailed filing data is available for this year.$4.22$0.56$3.66$2.61$3.40$0.79
2017Detailed filing. Detailed filing data is available for this year.$5.59$1.14$4.45$8.81$4.35$4.45