Science Moab Engagement Initiative
- Assets
- $146.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Moab, UT
- Founding
- 02/2020
- Data as of
- 05/2024
- EIN
- 83-4369761
Organization Overview
Science Moab Engagement Initiative is located in Moab, UT. The organization was established in 2020. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Science Moab Engagement Initiative 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 05/2024, Science Moab Engagement Initiative generated $110.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (4.3%) each year. All expenses for the organization totaled $99.9k during the year ending 05/2024. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristina Young Board Chair | 1 | $0 | |
Brett Sutteer Board Secretary | 0.25 | $0 | |
Sophia Fisher Board Treasurer | 0.5 | $0 | |
Susan Bellagamba Board Member | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $102,397 |
| Total Program Service Revenue | $1,875 |
| Membership dues | $0 |
| Investment income | $2,421 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $723 |
| Other Revenue | $0 |
| Total Revenue | $110,177 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $70,740 |
| Professional fees and other payments to independent contractors | $3,278 |
| Occupancy, rent, utilities, and maintenance | $6,019 |
| Printing, publications, postage, and shipping | $172 |
| Other expenses | $14,166 |
| Total expenses | $99,875 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $146,853 |
| Other assets | $0 |
| Total assets | $146,853 |
| Total liabilities | $4,796 |
| Net assets or fund balances | $142,057 |