Astrobotic Foundation FY2022 filing

Tax-deductible

Pittsburgh, PA501(c)(3)Arts & CultureEIN 84-5074329Revenue $1.5M in FY2022

On file with the IRSmoonshotmuseum.org1016 N Lincoln Ave, 15233-2132 · Pittsburgh, PATax-exempt since Jul 2020Publicly supported — 509(a)(2)

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Astrobotic Foundation operates moonshot museum, with a mission to inspire a diverse new generation to find their place in the future of human space exploration through educational and charitable initiatives.

501(c)(3) charity; gifts are tax-deductible.
44¢ of each $1 spent went to programs.
$76K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $493K a year · 58% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
44%
of spending
Concern: 44% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$76K
to officers and key staff · 22% of spending
Worth a look: pay to officers and key staff is 22% of spending; over 20%.
Pt VII · Sec A
Cash reserves
10 mo
of spending, in cash
Looks good: 10.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $18K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$9K
0.3% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.5M
+19% vs prior year
Spent
$341K
To programs
44%
Net assets
$2.8M
By yearFY2020–FY2024
Revenue
$1.5M
FY2022▲ +19%
Tap a bar for its year
Revenue by fiscal year
FY2020$500K
FY2021$1.2M
FY2022$1.5M
FY2023$160K
FY2024$928K
Expenses
$341K
FY2022▲ +397%
Tap a bar for its year
Expenses by fiscal year
FY2020$0
FY2021$69K
FY2022$341K
FY2023$707K
FY2024$706K
Net assets
$2.8M
FY2022▲ +68%
Tap a bar for its year
Net assets by fiscal year
FY2020$500K
FY2021$1.7M
FY2022$2.8M
FY2023$2.2M
FY2024$2.5M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

44 cents of each dollar spent went to programs.

Program services 44% · $149K Management & general 41% · $139K Fundraising 15% · $52K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

15 people listed on the 990; $76K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$73,685Pt VII · Sec A
Director/Executive Director
$2,160Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A

Dr Jimyse Brown’s $55K as Executive Director is at the 49th percentile of top reported officer pay among 2216 $100K–1M arts & culture 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 · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021
Samuel Moore——$73,685$47,011
Cathleen Richards$28,990$72,749$2,160—
Dr Jimyse Brown$54,889———

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.

See Astrobotic Foundation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Inspires youth in space exploration through educational and charitable initiatives at Moonshot Museum.

Provided by the organization

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1 program · $149K · in their own filed words · FY2022
01

Moonshot museum start-up operations and facility buildout.

$149Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$18K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$1.5M
Ln 12
Gifts and grantsLn 1h$1.3M
Fees for servicesLn 2g$196K
Investment incomeLn 3$30
Money outPt IX
$341K
Ln 25
Programscol B$149K
Managementcol C$139K
Fundraisingcol D$52K
Owns and owesPt X
$2.8M
net assets · Ln 32
Cash and savingsLn 1–2$297K
Total assetsLn 16$2.8M
LiabilitiesLn 26$9K
PeoplePt VI, VII
15
listed · VII A
PaidVII A2
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.3M
Fees for servicesLn 2g$196K
Investment incomeLn 3$30
Total revenueLn 12$1.5M
Assets in detailPt X, end of year
CashLn 1$297K
Cash and savings togetherLn 1–2$297K
Land, buildings, equipmentLn 10c$2.4M
Total assetsLn 16$2.8M
LiabilitiesLn 26$9K
Net assetsLn 32$2.8M
OperationsPt I, VI
EmployeesI 51
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$1.3M$297K
Land, buildings, equipmentLn 10c$353K$2.4M
Total assetsLn 16$1.7M$2.8M
LiabilitiesLn 26$47K$9K
Net assetsLn 32$1.7M$2.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$77K$4K$36K$38K
Other salaries and wagesLn 7$74K$30K$39K$6K
Other employee benefitsLn 9$7K$2K$3K$2K
Payroll taxesLn 10$13K$3K$6K$4K
Legal feesLn 11b$10K$10K
Advertising and promotionLn 12$28K$28K
TravelLn 17$4K$217$4K
Depreciation, depletion and amortizationLn 22$58K$58K
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$52K$15K$37K
All other expensesLn 24e$16K$10K$3K$3K
Total functional expensesLn 25$341K$149K$139K$52K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $928K$706K$222K$2.5M 990 PDF
FY2023 $160K$707K−$547K$2.2M 990 PDF
FY2022 Viewing $1.5M$341K$1.1M$2.8M 990 PDF
FY2021 $1.2M$69K$1.2M$1.7M 990 PDF
FY2020 $500K$0$500K$500K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $1,468,118 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,232,410$1,271,996
I-9 Program service revenuePrior year $0$196,092
I-10 Investment incomePrior year $0$30
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $1,232,410$1,468,118
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $57,357$171,137
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $11,286$169,739
I-18 Total expensesPrior year $68,643$340,876
I-19 Revenue less expensesPrior year $1,163,767$1,127,242
Part VI · Governance 13 of 13 board members independent, 2 to look at
VI-1a Voting members of the governing body13
VI-1b Independent voting members13
VI-2 Family or business relationship among officers or directorsYes
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $1,468,118 across 5 lines filed
VIII-1f All other contributions, gifts and grants$1,271,996
VIII-1h Total contributions, gifts and grants$1,271,996
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $196,092$196,092
VIII-3 Investment incomeExcluded from tax $30$30
VIII-12 Total revenueRelated to mission $196,092 · Unrelated business $0 · Excluded from tax $30$1,468,118
Part IX · Statement of functional expenses $340,876 across 11 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $3,858 · Management $35,586 · Fundraising $37,716$77,160
IX-7 Other salaries and wagesPrograms $29,748 · Management $38,546 · Fundraising $5,984$74,278
IX-9 Other employee benefitsPrograms $1,507 · Management $3,235 · Fundraising $1,898$6,640
IX-10 Payroll taxesPrograms $2,993 · Management $6,438 · Fundraising $3,628$13,059
IX-11b Legal feesManagement $10,000$10,000
IX-12 Advertising and promotionPrograms $28,090$28,090
IX-17 TravelPrograms $217 · Management $3,654$3,871
IX-22 Depreciation, depletion and amortizationPrograms $57,683$57,683
IX-23 InsuranceManagement $1,530$1,530
IX-24 Other expenses (24a–d)Programs $15,204 · Management $37,257$52,461
IX-24e All other expensesPrograms $10,131 · Management $2,880 · Fundraising $3,093$16,104
IX-25 Total functional expensesPrograms $149,431 · Management $139,126 · Fundraising $52,319$340,876
Part X · Balance sheet $2,800,234 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $1,282,768$297,434
X-4 Accounts receivableStart of year $75,000$126,410
X-8 Inventories for sale or use$7,462
X-9 Prepaid expenses and deferred charges$3,904
X-10c Land, buildings and equipment, netStart of year $352,700$2,365,024
X-16 Total assetsStart of year $1,710,468$2,800,234
X-17 Accounts payable and accrued expensesStart of year $46,701$9,225
X-26 Total liabilitiesStart of year $46,701$9,225
X-27 Net assets without donor restrictionsStart of year $464,443$2,351,009
X-28 Net assets with donor restrictionsStart of year $1,199,324$440,000
X-32 Total net assets or fund balancesStart of year $1,663,767$2,791,009
X-33 Total liabilities and net assetsStart of year $1,710,468$2,800,234
Part XI · Reconciliation of net assets $2,791,009 net assets at year end
XI-1 Total revenue$1,468,118
XI-2 Total expenses$340,876
XI-3 Revenue less expenses$1,127,242
XI-4 Net assets at start of year$1,663,767
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,791,009

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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