NonprofitsLabrats San Diego

Education

Labrats San Diego

ENCINITAS, CA

Total revenue

$691K

Total expenses

$555K

Net assets

$175K

Grants received

$160K

5 grants

EIN

820839046

Tax year

2024

Mission

Our 2023 year was one of expansion of existing contracts with Bonsall, South Bay, and San Diego school districts. Our Digital channel on youtube increased the number of labs available on our channel. Also In 2023, We added another vehicle to our mobile science van lab fleet basically doubling our mobile science teaching capabilities. We also restarted weekly opportunities at our STEM discovery center. Our corporate sponsorship efforts were rewarded with a 100,000corporate sponsorship from Ting Internet.

Financials

FY 2024

Revenue

Contributions & grants$12K
Program service revenue$678K
Investment income
Other revenue
Total revenue$691K

Expenses

Grants paid
Salaries & benefits$412K
Fundraising
Other expenses$143K
Total expenses$555K
Total assets$184K
Net assets$175K

People

8 listed

NameRoleCompensation

Jonathan Ryan Merrill

Director

Board

$60K

35 hrs/wk

Jason P Merrill

Director

Board

$58K

35 hrs/wk

James K Merrill

President

Board

$28K

32.5 hrs/wk

Dr Janice Green

Director

Board

0

Dr Roger Bolus

Director

Board

0

Kerry Witkin

Director

Board

0

Michael W John

Director

Board

0

Albert A Erkel

Director

Board

0

Grants received

Showing 5 of 5

FromAmountPurposeYear
$53K
STEM ENRICHMENT EDUCATION FOCUSING ON ROBOTICS AND FORENSIC SCIENCES
2022
$85K
FOR LABRATS STEAM DISCOVERY CAMP
2021
$5K
General & Unrestricted
2021
$1K
CHARITABLE PURPOSE
2021

Funded by

$160K from 4 funders · 5 grants · 2021–2022

The San Diego Foundation

$139K · 2 grants · 2021–2022

Rancho Santa Fe Foundation

$15K · 1 grant · 2022

Sanders Tech-Ed Foundation

$5K · 1 grant · 2021

Warren-Neely Foundation Inc

$1K · 1 grant · 2021

Details

EIN820839046
NTEE codeB20
Subsection03
Ruling date2017-11
Formed2017
Employees0
LABRATS SAN DIEGO — Mission, Financials & Grants Received | Grantivo