Mouse Inc is located in New York, NY. The organization was established in 1998. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2022, Mouse Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mouse Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Mouse Inc generated $2.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $1.9m during the year ending 06/2022. While expenses have increased by 3.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
MOUSE IS A NONPROFIT ORGANIZATION LOCATED IN NEW YORK CITY THAT EDUCATES AND INSPIRES STUDENTS AND TEACHERS FROM HISTORICALLY UNDERSERVED COMMUNITIES TO SUCCEED IN COMPUTER SCIENCE AND HIGH-TECH CAREERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DESIGN LEAGUEMOUSE EXPANDED OUR DESIGN LEAGUE PARTNERSHIP WITH THE NYC DEPARTMENT OF EDUCATIONSDIVISION OF INSTRUCTIONAL AND INFORMATION TECHNOLOGY. MOUSE REACHED 3816 STUDENTS (UP FROM 912 STUDENTS) THROUGH 124 TEACHERS (UP FROM 45 TEACHERS) AT 42 SCHOOLS (UP FROM 17 SCHOOLS). MOUSE PROVIDED PROFESSIONAL DEVELOPMENT, CURRICULUM, A LEARNING PLATFORM, COACHING, AND INDUSTRY MENTORS TO SUPPORT EACH TEACHER. SCHOOLS ENDED THE YEAR WITH A SCHOOL-WIDE PROJECT FAIR WHERE INDUSTRY JUDGES SELECTED THREE WINNING STUDENT APPS TO COMPETE AT THE CITY-WIDE EMOTI-CON COMPETITION.EMOTI-CONFROM 5/23-6/3/22, MOUSE HELD OUR 14TH ANNUAL, AND THIRD R VIRTUAL, EMOTI-CON NYC DIGITAL MEDIA AND TECHNOLOGY CHALLENGE. MOUSE INCREASED EMOTI-CON PARTICIPATION BY 63%, WITH 736 STUDENT PRESENTERS SHARING 194 PROJECTS. SIX WINNING STUDENT PROJECT TEAMS AND 30 FINALISTS WERE AWARDED FROM ACROSS NEW YORK CITY PUBLIC SCHOOLS AND PARTNER NON-PROFIT ORGANIZATIONS.MOUSE CREATEMOUSE CREATE (CREATE.MOUSE.ORG) IS OUR UNIQUE LEARNING MANAGEMENT SYSTEM, WITH OVER 200 ACTIVITIES. THIS YEAR, MOUSE OVERHAULED OUR DESIGN WITH PURPOSE COURSE BY ADDING NEW CONTENT AND ACTIVITIES. THE DESIGN WITH PURPOSE COURSE IS OUR (THE MARQUEE COURSE ON THE PLATFORM). SPECIFICALLY, MOUSE INTEGRATED IN LESSONS ABOUT THE INDUSTRY DESIGN PLATFORM, FIGMA, AS WELL AS LESSONS FOCUSED ON USER EXPERIENCE (UX) AND USER INTERFACE (UI). OVERALL, BUILT OUT MORE FEATURES ON THE SITE, FIXED GLITCHES, AND RESPONDED TO USER FEEDBACK.PROFESSIONAL DEVELOPMENTIN FY22, MOUSE LED 156 EDUCATOR LEARNING EVENTS, REACHING 3,432 TEACHERS NATIONALLY.IN THE PREVIOUS YEAR, TO ASSIST THE NYC DEPARTMENT OF EDUCATIONS RESPONSE TO THE COVID-19 PANDEMIC, MOUSE BEGAN OFFERING FREE GOOGLE SUITE AND GOOGLE CLASSROOM PROFESSIONAL DEVELOPMENT TRAINING OVER ZOOM. MOUSE CONTINUED THIS PARTNERSHIP IN FY22, OFFERING MONTHLY SESSIONS TO INFORM TEACHERS ABOUT THE BASICS OF THE GOOGLE SUITE FOR EDUCATION TOOLS AS WELL AS INNOVATIVE WAYS THAT THOSE TOOLS COULD BE IMPLEMENTED WITHIN THEIR CLASSROOMS. MOUSE HOSTED TEN OF THESE TRAININGS, REACHING 224 TEACHERS. MOUSE ALSO CONTINUED OUR PARTNERSHIP WITH THE DEPARTMENT OF EDUCATIONS CS4ALL COURSES INITIATIVE, LEADING TRAININGS ON THE EXPLORING COMPUTERSCIENCE CURRICULUM FOR EIGHTEEN TEACHERS OVER THE COURSE OF TWELVE SESSIONS. WE CONTINUED THE FIRST GRANT-YEAR OF THE SMART START TEACHER PROFESSIONAL DEVELOPMENT PROGRAM DURING FY22 WITH 74 TRAININGS REACHING 261 TEACHERS. THESE TEACHERS RECEIVED EXTENSIVE TRAINING AND GUIDANCE. OVER THIS FIVE YEAR GRANT, MOUSE WILL LEAD TRAININGS WITH OVER 1000 TEACHERS ACROSS EIGHTEEN OR MORE NY STATE SCHOOL DISTRICTS TO IMPLEMENT AND INTEGRATE NY STATE COMPUTER SCIENCE AND DIGITAL FLUENCY STANDARDS WITH THEIR STUDENTS.MOUSE CONTINUED OUR ONGOING WORK TO EXPAND TEACHERS COMPETENCY IN COMPUTER SCIENCE VIA TRAININGS IN CURRICULUM SUCH AS: GOOGLE CS FIRST, CODE.ORG, SCRATCH, AND PHYSICAL COMPUTING WITH MAKEY MAKEY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Larry Lieberman CEO | Officer | 40 | $197,180 |
Renae Williams Chief Program Ofc. | 40 | $116,013 | |
Kirk Mcdonald Co-Chair | OfficerTrustee | 2 | $0 |
Amanda Odonnell Vice Chair | OfficerTrustee | 2 | $0 |
Robin Griffiths Treasurer | OfficerTrustee | 2 | $0 |
Dawn Barber Secretary | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $3,100 |
Related organizations | $0 |
Government grants | $576,083 |
All other contributions, gifts, grants, and similar amounts not included above | $493,112 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,072,295 |
Total Program Service Revenue | $1,236,155 |
Investment income | $7,099 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,315,623 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $250,833 |
Compensation of current officers, directors, key employees. | $25,084 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $845,217 |
Pension plan accruals and contributions | $33,833 |
Other employee benefits | $112,415 |
Payroll taxes | $94,354 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $34,066 |
Fees for services: Lobbying | $61,000 |
Fees for services: Fundraising | $120,000 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $201,320 |
Advertising and promotion | $0 |
Office expenses | $88,135 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $8,142 |
Travel | $4,243 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,567 |
Insurance | $8,194 |
All other expenses | $1,313 |
Total functional expenses | $1,935,604 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $252,318 |
Savings and temporary cash investments | $1,051,355 |
Pledges and grants receivable | $272,450 |
Accounts receivable, net | $52,952 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $362,026 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $23,561 |
Total assets | $2,014,662 |
Accounts payable and accrued expenses | $83,956 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $149,900 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $233,856 |
Net assets without donor restrictions | $1,705,806 |
Net assets with donor restrictions | $75,000 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $2,014,662 |
Over the last fiscal year, we have identified 9 grants that Mouse Inc has recieved totaling $477,010.
Awarding Organization | Amount |
---|---|
Simons Foundation Inc New York, NY PURPOSE: MOUSE DESIGN LEAGUE AT BROOKLYN COLLEGE COMMUNITY PARTNERSHIP | $99,447 |
Altman Foundation New York, NY PURPOSE: TO HELP SUPPORT IN-SCHOOL AND AFTER-SCHOOL PROGRAMMING IN NEW YORK CITY, INCLUDING STEM DESIGN LEAGUE AND MOUSE CREATE | $75,000 |
Altman Foundation New York, NY PURPOSE: TO HELP SUPPORT IN-SCHOOL AND AFTER-SCHOOL PROGRAMMING IN NEW YORK CITY, INCLUDING STEM DESIGN LEAGUE AND MOUSE CREATE | $75,000 |
Code Org Seattle, WA PURPOSE: GRANTEE TO PROVIDE PROFESSIONAL DEVELOPMENT AND COMMUNITY BUILDING FOR K-12 TEACHERS USING THE CODE.ORG CURRICULUM AND PROFESSIONAL DEVELOPMENT MODEL. FUNDING 2021-2022 CODE.ORG COMPUTER SCIENCE DISCOVERIES (CSD), COMPUTER SCIENCE PRINCIPLES (CSP) AND ADMIN/COUNSELOR WORKSHOPS. | $52,500 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $50,050 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $50,050 |
Organization Name | Assets | Revenue |
---|---|---|
John A Coleman School Yonkers, NY | $5,649,439 | $19,245,814 |
Halo Network Inc Amityville, NY | $5,984,377 | $20,823,404 |
Ascend Learning Inc Brooklyn, NY | $10,949,837 | $20,246,927 |
Pike School Inc Andover, MA | $31,746,911 | $18,230,890 |
Lindley Academy Charter School At Birney Philadelphia, PA | $8,724,796 | $15,521,412 |
Workforce Development Corp New York, NY | $20,852,099 | $12,566,315 |
International School Of Brooklyn Brooklyn, NY | $6,521,944 | $15,095,239 |
Watershed Agricultural Council Of The New York City Watersheds Inc Walton, NY | $8,601,609 | $14,819,769 |
North Atlantic States Carpenters Labor Management Program Boston, MA | $29,841,142 | $12,688,057 |
Purpose Foundation Island Park, NY | $1,585,866 | $11,041,724 |
Tech Impact Philadelphia, PA | $10,895,345 | $15,289,025 |
Tikva Corp West Caldwell, NJ | $10,446,184 | $12,711,125 |