Asteam Village Inc
- Assets
- $452.5k
- Revenue
- $847.0k
- Investments
- $0.0
- Employees
- 20
- Location
- Kansas City, MO
- Founding
- 11/2014
- Data as of
- 12/2021
- EIN
- 46-5023913
Organization Overview
Asteam Village Inc is located in Kansas City, MO. The organization was established in 2014. According to its NTEE Classification (B80) the organization is classified as: Student Services, under the broad grouping of Education and related organizations. As of 12/2021, Asteam Village Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Asteam Village 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 12/2021, Asteam Village Inc generated $847.0k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 51.7% each year . All expenses for the organization totaled $443.2k during the year ending 12/2021. While expenses have increased by 34.5% per year over the past 5 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ASTEAM VILLAGE FOCUSES ON ENGAGING STUDENTS, FAMILIES, AND EDUCATORS IN SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH (STEAM) PATHWAYS TO FACILITATE CARERRE AND EDUCATION READINESS FOR PARTICIPATION IN THE 21ST CENTURY ECONOMIES OF TODAY AND TOMORROW
Describe the Organization's Program Activity:
Part 3 - Line 4a
DESPITE BEING IN THE SECOND YEAR OF THE PANDEMIC, ASTEAM VILLAGE PROVIDED SERVICES TO HELP STUDENTS ACHIEVE THE FOLLOWING MILESTONES IN 2021: 1. PROVIDED SUMMER EMPLOYMENT TO HIGH SCHOOL AND COLLEGE STUDENTS. 2. PROVIDED ON-SITE STEAM SUMMER CAMP EXPERIENCE FOR 50 ELEMENTARY, JUNIOR HIGH AND HIGH SCHOOL STUDENTS. 3. SERVED OVER 850 STUDENTS IN STEM/STEAM PROGRAMMING. 4. LEAD SIX CYBERSECURITY TEAMS THAT COMPETED FROM JAN. 2021- MAY 2021 WITH ONE OF THE TEAMS PLACING IN THE TOP TEN NATIONALLY. 5.LEAD THREE IRACING TEAMS, WHERE TWO OF THE THREE TEAMS PLACED FIRST AND SECOND NATIONALLY IN THE INTERNATIONAL STEM LEAGUE RACING CHALLENGE. 6.PARTNERED WITH THE KANSAS CITY ROYALS URBAN YOUTH ACADEMY AND THE CITY OF KCMO PARKS AND RECREATION TO PROVIDE SUMMER PROGRAMMING TO OVER 150 STUDENTS. 7.HOSTED TWO COMMUNITY STEM DAY OUTREACH EVENTS THAT SERVED OVER 1,000 STUDENTS FROM BOTH KCMO AND KCKS. 8.PARTNERED WITH UNIVERSITY OF MO-KC AND UNIVERSITY HEALTH TO HOST TWO COVID-19 VACCINE EVENTS AND COMMUNITY STEAM EDUCATION AWARENESS FOR OVER 500 PARTICIPANTS.
STARTED A NEW PROGRAM - DIGITAL KC NOW- AN INITIATIVE THAT BRINGS BROADBAND INTERNET AND ITS RESOURCES TO NEIGHBORHOODS WHILE BUILDING A COMMUNITY OF KNOWLEDGE WORKERS. EDUCATING PEOPLE ON HOW TO USE THE INTERNET TO IMPROVE THEIR LIVES-HEALTHCARE, EDUCATION, CAREER OPPORTUNITIES, REMOTE WORK, ETC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Wells Jr Executive Directive | Officer | 16 | $78,648 |
Chester Thompson Board Chair | OfficerTrustee | 8 | $10,000 |
Bernice Cottrell Secretary | OfficerTrustee | 2 | $0 |
Joyce Wells Treasurer | OfficerTrustee | 12 | $0 |
Alfred Jordan Board Member | Trustee | 8 | $0 |
Michael Smith Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $13,180 |
| Related organizations | $0 |
| Government grants | $544,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $111,605 |
| Noncash contributions included in lines 1a–1f | $4,100 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $668,785 |
| Total Program Service Revenue | $155,149 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $23,016 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $846,950 |
| 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. | $54,981 |
| Compensation of current officers, directors, key employees. | $13,745 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $105,918 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,738 |
| Payroll taxes | $420 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,715 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,204 |
| Office expenses | $14,736 |
| Information technology | $19,232 |
| Royalties | $0 |
| Occupancy | $38,109 |
| Travel | $0 |
| 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 | $17,011 |
| Insurance | $3,830 |
| All other expenses | $948 |
| Total functional expenses | $443,166 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,992 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $348,750 |
| Accounts receivable, net | $2,600 |
| 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 | $57,143 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $452,485 |
| Accounts payable and accrued expenses | $28,984 |
| 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 | $31,697 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $2,750 |
| Other liabilities | $0 |
| Total liabilities | $63,431 |
| Net assets without donor restrictions | $389,054 |
| Net assets with donor restrictions | $0 |
| 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 | $452,485 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Asteam Village Inc has recieved totaling $40,000.
| Awarding Organization | Amount |
|---|---|
The Curry Family Foundation Kansas City, MO PURPOSE: LEADING YOUTH AND FAMILIES TO NEW OPPORTUNITIES AND PROSPERITY | $15,000 |
At&t Foundation Dallas, TX PURPOSE: EDUCATION | $15,000 |
Verizon Foundation Basking Ridge, NJ PURPOSE: ASTEAM VILLAGE TEN80 INSL RACE CAR ENGINEERING STEM SERIES | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Youth Guidance Chicago, IL | $53,420,050 | $58,990,353 |
After School Matters Inc Chicago, IL | $60,145,273 | $31,888,769 |
Tennessee State Collaborative On Reforming Education Nashville, TN | $23,375,202 | $18,088,323 |
Ulh Inc Louisville, KY | $43,242,391 | $8,714,119 |
Wichita State University Union Corporation Wichita, KS | $66,256,585 | $7,746,191 |
Green River Regional Education Cooperative Inc Bowling Green, KY | $8,161,400 | $7,463,495 |
Jobs For Americas Graduates - Kansas Inc Topeka, KS | $3,944,623 | $6,226,988 |
Chicago Scholars Foundation Chicago, IL | $9,876,556 | $6,079,355 |
American Student Dental Association Chicago, IL | $5,865,827 | $3,123,417 |
Memorial Union Corporation Of The Emporia State University Emporia, KS | $3,333,170 | $2,619,358 |
The Arkansas Tech University Facilities Development Foundation Russellville, AR | $53,685 | $105 |
Associated Colleges Of The Midwest Inc Chicago, IL | $16,036,268 | $3,292,701 |