Civic Intelligence

STEM for Her Foundation

990 • Fiscal year 2023 • EIN 90-0136831

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

200 Little Falls Street 205Falls Church, VA 22046

(703) 794-2125

Siviq Scores

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

Liabilities / Assets

74th percentile

0.18x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.16x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-4.4%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$492,164

Down $6,742 (-1.4%) from 2022

Net Assets

Down

$401,739

Down $30,222 (-7.0%) from 2022

Liabilities

Up

$90,425

Up $23,480 (+35%) from 2022

Revenue

Down

$562,629

Down $25,986 (-4.4%) from 2022

Expenses

Up

$599,797

Up $99,519 (+20%) from 2022

Net Income

Down

-$37,168

Down $125,505 (-142%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $116,073Liabilities 2011: $1,370Net Assets 2011: $114,7032011Assets 2012: $110,015Liabilities 2012: $3,483Net Assets 2012: $106,5322012Assets 2013: $144,730Liabilities 2013: $4,525Net Assets 2013: $140,2052013Assets 2014: $136,807Liabilities 2014: $13,080Net Assets 2014: $123,7272014Assets 2015: $130,058Liabilities 2015: $5,205Net Assets 2015: $124,8532015Assets 2016: $149,884Liabilities 2016: $12,328Net Assets 2016: $137,5562016Assets 2017: $150,527Liabilities 2017: $29,699Net Assets 2017: $120,8282017Assets 2018: $111,904Liabilities 2018: $13,561Net Assets 2018: $98,3432018Assets 2019: $310,384Liabilities 2019: $57,333Net Assets 2019: $253,0512019Assets 2020: $321,887Liabilities 2020: $85,094Net Assets 2020: $236,7932020Assets 2021: $378,142Liabilities 2021: $31,711Net Assets 2021: $346,4312021Assets 2022: $498,906Liabilities 2022: $66,945Net Assets 2022: $431,9612022Assets 2023: $492,164Liabilities 2023: $90,425Net Assets 2023: $401,7392023Assets 2024: $474,275Liabilities 2024: $54,343Net Assets 2024: $419,9322024

Highlighted filing

2023

Assets$492,164
Liabilities$90,425
Net Assets$401,739

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $23,1192011Expenses 2012: $46,3392012Revenue 2013: $62,379Expenses 2013: $28,706Net Income 2013: $33,6732013Revenue 2014: $66,020Expenses 2014: $82,498Net Income 2014: -$16,4782014Revenue 2015: $63,318Expenses 2015: $62,192Net Income 2015: $1,1262015Revenue 2016: $100,449Expenses 2016: $87,746Net Income 2016: $12,7032016Revenue 2017: $132,513Expenses 2017: $149,241Net Income 2017: -$16,7282017Revenue 2018: $192,589Expenses 2018: $215,074Net Income 2018: -$22,4852018Revenue 2019: $383,153Expenses 2019: $228,445Net Income 2019: $154,7082019Revenue 2020: $253,935Expenses 2020: $270,193Net Income 2020: -$16,2582020Revenue 2021: $473,091Expenses 2021: $363,453Net Income 2021: $109,6382021Revenue 2022: $588,615Expenses 2022: $500,278Net Income 2022: $88,3372022Revenue 2023: $562,629Expenses 2023: $599,797Net Income 2023: -$37,1682023Revenue 2024: $595,526Expenses 2024: $613,476Net Income 2024: -$17,9502024

Highlighted filing

2023

Revenue$562,629
Expenses$599,797
Net Income-$37,168
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$674,793
Mission and Program Overview

Mission

To promote education and to create awareness, excitement, and opportunities among girls and young women to launch successful stem-related careers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$382,073$300,472▼ $81,601
Investments in Publicly Traded Securities$100,322$110,572▲ $10,250
Accounts Receivable$12,500$69,490▲ $56,990
Prepaid Expenses and Deferred Charges$1,511$11,630▲ $10,119
Intangible Assets$2,500$0▼ $2,500
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Inventories for Sale or Use-$0-
Total Assets$498,906$492,164▼ $6,742
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$63,430$61,175▼ $2,255
Deferred Revenue-$29,250-
Grants Payable$3,515--
Total Liabilities$66,945$90,425▲ $23,480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$431,961$401,739▼ $30,222
Total Net Assets Fund Balance$431,961$401,739▼ $30,222
Total Liabilities and Net Assets / Fund Balance$498,906$492,164▼ $6,742
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cristine GollayanChairman
Meg KleknerPast Chair
Mahwish HamlaniVice Chair
Amber HartDirector
Ana EchemendiaDirector
Audra UpchurchDirector
Audrey BakerDirector
Avanti PatelDirector
Jennifer HayneDirector
Kaitlyn McgrathDirector
Lucia JarrettDirector
Margo Gorra-stockmanDirector
Vivian SpiesDirector
Jennifer FortneyExecutive Director
Jaye CampbellSecretary
Yoli Martinez-nadalTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rmk ProductionManagment200 LITTLE FALLS STREET STE 205, Falls Church, VA 22046$259,225
Revenue and Support

Revenue Composition

Contributions and Grants
$423,031
Program Service Revenue
$0
Investment Income
$4,940
Other Revenue
$134,658
All Other Contributions
$423,031
Change in Net Assets
$-37,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$562,629
Revenue Not Reported on Form 990
$6,946
Total Revenue per Audited Statements
$569,575
Total Revenue per Form 990
$562,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$458,497
Grants and Similar Amounts Paid$141,300
Total Fundraising Expense$4,391
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$181,380$45,345-$226,725
Grants to Domestic Individuals$79,400--$79,400
Grants to Domestic Orgs$61,900--$61,900
Fees for Services Other$3,850$58,038-$61,888
All Other Expenses$15,959$14,456-$30,415
Information Technology-$13,466-$13,466
Travel$13,245$100-$13,345
Advertising$1,478$4,281$950$6,709
Office Expenses$5,657$52-$5,709
Other Expenses$5,444$2,544$3,441$5,444
Insurance-$3,420-$3,420
Depreciation Depletion-$2,500-$2,500
Total Functional Expenses$451,204$144,202$4,391$599,797

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$599,797
Total Expenses per Audited Statements$599,797
Total Expenses per Form 990$599,797
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Women in Technology-vendorFalls Church, VA-Program Funding$15,000
Girl Scout CouncilWashington, DC-Program Funding$10,000
Ywca National Capital AreaWashington, DC-Program Funding$10,000
Boolean Girl IncArlington, VA-Program Funding$7,850
Capital City RoboticsWashington, DC-Program Funding$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$226,394
Fundraising Direct Expenses$112,164
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$226,394$226,394-$226,394
Total Events$226,394$226,394$112,164$114,230
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 form 990 is reviewed by the treasurer, chair, vice chair, and secretary prior to its filing with the internal revenue service.

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

The foundation's conflict of interest policy applies to all directors and officers. The board of directors is responsible for enforcing the policy and determining the appropriate remedy if a conflict of interest is found to exist. Any officer or director with a potential conflict of interest shall not debate, vote or otherwise participate in any determination made by the board of directors concerning such conflict. On an annual basis, the foundation provides all officers and directors with a copy of the conflict of interest policy and requests they complete and sign an acknowlegdement and disclosure statement confirming that they have read the policy and that no conflicts exist.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Stem for Her Foundation
EIN
90-0136831
Phone
7037942125
Address
200 LITTLE FALLS STREET 205, FALLS CHURCH, VA 22046

Signing Officer

Name
Yoli Martinez-Nadal
Title
Treasurer
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meg Klekner
Formed
2003
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Dunham Aukamp & Rhodes Plc
Address
4443 BROOKFIELD CORPORATE DRIVE SUI, CHANTILLY, VA 20151
Preparer
Michael D Aukamp CPA
Phone
7036318940
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

OTHER PROGRAM SERVICES 4: AUDI DRIVE LIKE A GIRL - Teams of girls from high schools in the Washington D.C. metro area compete in an engineering innovation contest. OTHER PROGRAM SERVICES 5: TECHBRIDGE OTHER PROGRAM SERVICES 6: EARTH DAY - The STEM for Her Earth Day Innovation Contest was launched this year. Female High School students in the area were invited to create an innovative idea to address a pressing environmental issue. OTHER PROGRAM SERVICES 7: BOOLEAN GIRLS OTHER PROGRAM SERVICES 8: SCHOLARSHIPS - STEM for Her provides scholarships for young women interested in pursuing careers in STEM for college or enrichment programs in STEM-related careers, for up to $5,000 per student. OTHER PROGRAM SERVICES 9: GENERAL AND OTHER PROGRAMS - This includes programs such as the Mentor Program that gives students the opportunity to learn from mentors in an aligned STEM field in one-on-one sessions, small group meetings, and larger workshops designed to help them develop critical professional skills and brainstorming about how to achieve career path goals post-graduation. In addition, we support programs that allows students to be exposed to the STEM related field by either bringing programing to schools or facilitates young girls to have other hands-on experience on the STEM related topics. OTHER PROGRAM SERVICES 10: GIRL SCOUTS - STEM for Her partnered with Girl Scouts National Capital program to sponsor two virtual STEM programs, reaching over 5,000 girls in the DC metro area. OTHER PROGRAM SERVICES 11: CAPITOL CITY ROBOTICS

Financial Statement Notes

Part X : FIN48 Footnote

As of December 31, 2023, STEM for Her Foundation has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax years subject to examination by the taxing authorities are the years ended December 31, 2020 through 2022.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
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IRS990/FormationYr02003
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013466
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03420
IRS990/InsuranceGrp/TotalAmt03420
IRS990/IntangibleAssetsGrp/BOYAmt02500
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0100322
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0110572
IRS990/IRPDocumentCnt03
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROMOTE EDUCATION AND TO CREATE AWARENESS, EXCITEMENT, AND OPPORTUNITIES AMONG GIRLS AND YOUNG WOMEN TO LAUNCH SUCCESSFUL STEM-RELATED CAREERS.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0114230
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06946
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0431961
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0401739
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052
IRS990/OfficeExpensesGrp/ProgramServicesAmt05657
IRS990/OfficeExpensesGrp/TotalAmt05709
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc1Promotional Items
IRS990/OtherExpensesGrp/Desc2EVENT PLANNING AND SUPPORT
IRS990/OtherExpensesGrp/Desc3AWARDS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02544
IRS990/OtherExpensesGrp/ProgramServicesAmt033017
IRS990/OtherExpensesGrp/ProgramServicesAmt134874
IRS990/OtherExpensesGrp/ProgramServicesAmt215000
IRS990/OtherExpensesGrp/ProgramServicesAmt35444
IRS990/OtherExpensesGrp/TotalAmt039002
IRS990/OtherExpensesGrp/TotalAmt134874
IRS990/OtherExpensesGrp/TotalAmt215000
IRS990/OtherExpensesGrp/TotalAmt35444
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020428
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011630
IRS990/PrincipalOfficerNm0MEG KLEKNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS - STEM for Her provides scholarships for young women interested in pursuing careers in STEM for college or enrichment programs in STEM-related careers, for up to $5,000 per student.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0116678
IRS990/ProgSrvcAccomActy3Grp/Desc0GENERAL AND OTHER PROGRAMS - This includes programs such as the Mentor Program that gives students the opportunity to learn from mentors in an aligned STEM field in one-on-one sessions, small group meetings, and larger workshops designed to help them develop critical professional skills and brainstorming about how to achieve career path goals post-graduation. In addition, we support programs that allows students to be exposed to the STEM related field by either bringing programing to schools or facilitates young girls to have other hands-on experience on the STEM related topics.
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IRS990/PYContributionsGrantsAmt0451683
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IRS990/PYInvestmentIncomeAmt03940
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IRS990/PYOtherExpensesAmt0393978
IRS990/PYOtherRevenueAmt0132992
IRS990/PYRevenuesLessExpensesAmt088337
IRS990/PYTotalExpensesAmt0500278
IRS990/PYTotalRevenueAmt0588615
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0382073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300472
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0451683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0366769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0253653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0382983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02124013
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09652
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0451683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0366769

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.54$4.20$5.96$6.13$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.92$0.90$4.02$5.63$6.00$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.67$4.32$5.89$5.00$0.88
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.32$3.46$4.73$3.63$1.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.85$2.37$2.54$2.70$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.57$2.53$3.83$2.28$1.55
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.14$0.98$1.93$2.15$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.30$1.21$1.33$1.49$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.12$1.38$1.00$0.88$0.13
2015Summary only. Only limited summary data is available for this year.$1.30$0.05$1.25$0.63$0.62$0.01
2014Summary only. Only limited summary data is available for this year.$1.37$0.13$1.24$0.66$0.82$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.05$1.40$0.62$0.29$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.03$1.07$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.01$1.15$0.23