Connects youth, especially underrepresented groups, with STEM programs, mentors, and resources to build skills and opportunities.
For fiscal year 2021 it reported $210K in revenue, $109K in expenses, and $237K in net assets.Pt I
Where the money goes · FY2021
Total revenue
$210K
Pt VIII · Ln 12
Total expenses
$109K
Pt IX · Ln 25
Net assets
$237K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $100K
Where spending went · Part IX cols B–D
72%
12%
16%
Program services $0.72 Management & general $0.12 Fundraising $0.16
Program efficiency
72%
of spending reaches programs
Operating runway
28.4mo
months of highly liquid reserves at operating expense rate
Surplus margin
+48%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2021 · Form 990
Revenue
$210K
FY2021
$506K$253K$0
FY2021FY2025
Expenses
$109K
FY2021
$350K$175K$0
FY2021FY2025
Total assets
$253K
FY2021
$971K$485K$0
FY2021FY2025
Total liabilities
$16K
FY2021
$16K$8K$0
FY2021FY2025
Total revenue
$210K
Pt VIII · Ln 12
Total expenses
$109K
Pt IX · Ln 25
Net assets
$237K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$100K
Total assetsPt X · Ln 16$253K
Program-expense ratioPt IX · col B72%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 412
Mission & Programs · Part III
Where the work happens
3 program services account for $71K of program spending, described in the organization's own filed words · FY2020.
01
STEM summer camps In Summer 2020 and with COVID-19 lockdown, STEM SantaFe quickly stepped up and started offering summer camps virtually with materialsdistributed prior to each camp at low to no cost to families. We offered FIVE project based STEM camps virtually and for a total of 66 active participants.
$25Kprogram expense
02
Stem Pathways for Girls
a monthly program specifically for 5th-8th grade girls, focused on sparking and boosting the girls interest in STEM education. The program kicks off with a STEM conference with hands-on workshops led by women in STEM, followed up with monthly workshops.
$24Kprogram expense
03
Stem Scaffold Santa Fe
a weekly in-school STEM program, in collaboration with Northern New Mexico College, Santa Fe Community College, and Los Alamos National Lab. In school year 2020-2021 we mentored 172 students from Capital High School, Milagro Middle School and Espaola Valley High School.
Rocio Gosende-Washburn’s $62K as Executive Dir.
is at the 54th percentile of top reported officer pay among 1616 $100K–1M education nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 4 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Lina S Germann · Reported title CEO · Highest reported compensation $53K · Total expenses $109K
48%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $65K · Total expenses $109K
59%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
72%
—
—
Overhead ratio
12%
—
—
Fundraising cost ratio
8%
—
—
Investment management fee ratio
0%
—
—
Legal fee ratio
0%
—
—
Accounting fee ratio
2%
—
—
Fundraising fee ratio
0%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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