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SPARK NS INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SPARK NS INC (EIN 92-2007188)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-14
IRS object ID
202543189349306034
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-14T11:03:46-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN941254756PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOOD & STRONG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12580 N 1ST ST STE 460AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95131ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN922007188EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPARK NS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSPARBusinessNameControlTxt
Phone6505151090PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1640 OAK GROVE AVEAddressLine1Txt
CityMENLO PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94025ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVE KARGOTICHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6505151090PhoneNum
Signature2025-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJACOB YAUPreparerPersonNm
PTINP01560332PTIN
Phone4089988400PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerSTEVE KARGOTICHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1640 OAK GROVE AVEAddressLine1Txt
CityMENLO PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94025ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,000,000GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SPARKNS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2022FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO ADVANCE PROMISING ACADEMIC DISCOVERIES IN NEUROSCIENCE FROM THE LAB TO THE CLINIC.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,711,028PYContributionsGrantsAmt
CY Contributions Grants$9,000,000CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,711,028PYTotalRevenueAmt
CY Total Revenue$9,000,000CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$813,575CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$614,984PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,162,240CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$858,998PYOtherExpensesAmt
CY Other Expenses$3,392,959CYOtherExpensesAmt
PY Total Expenses$1,473,982PYTotalExpensesAmt
CY Total Expenses$6,368,774CYTotalExpensesAmt
PY Revenues Less Expenses$237,046PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,631,226CYRevenuesLessExpensesAmt
Total Assets BOY$564,863TotalAssetsBOYAmt
Total Assets EOY$3,912,988TotalAssetsEOYAmt
Total Liabilities BOY$327,817TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,044,716TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$237,046NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,868,272NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSPARK NS IS DEDICATED TO MORE EFFICIENTLY ADVANCING PROMISING ACADEMIC DISCOVERIES IN NEUROSCIENCE FROM THE LAB TO THE CLINIC.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,312,877ExpenseAmt
Grant$813,575GrantAmt
Revenue$0RevenueAmt
DescIN ADDITION TO GRANT FUNDING, PROVIDED PROJECT MANAGEMENT, EDUCATION, ADVISORY AND MENTORSHIP SERVICES FOR FIVE 2024/2025 COHORT 1 PROJECTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,659,000ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescSOLICITED AND REVIEWED 100 SUBMISSIONS FOR THE 2025/2026 COHORT 2 SELECTING 8 PROJECTS TO MOVE FORWARD. COMPLETED GRANT AGREEMENTS AND ONBOARDING OF THE SELECTED PROJECTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$550,000ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescCONTINUED DEVELOPMENT OF THE ELEARNING PLATFORM.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$100,000ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescCONTINUED BUILDING ADVISORY PANEL AND SCIENTIFIC BOARD COVERING THE INDICATIONS OF PARKINSON'S DISEASE, BIPOLAR DISORDER AND AUTISM SPECTRUM DISORDER; THESE ADVISORS PROVIDE EDUCATIONAL, MENTORSHIP AND PROJECT ADVISORY SUPPORT.BUILDING A NETWORK OF CONTRACT RESEARCH ORGANIZATIONS THAT WILL PROVIDE RESEARCH AND DEVELOPMENT SERVICES TO THE SELECTED PROJECTS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$100,000TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$5,621,877TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document40IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee15EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEVE KARGOTICHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6505151090PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1640 OAK GROVE AVEAddressLine1Txt
CityMENLO PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94025ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MICHELE CUCULLU
DIRECTOR/PRESIDENT0.50Yes (X)$0$0$0
TARA FARNSWORTH
TREASURER0.50Yes (X)$0$0$0
DARIA MOCHLY-ROSEN
DIRECTOR0.50Yes (X)$0$0$0
MARCIA COHEN
DIRECTOR0.50Yes (X)$0$0$0
STEPHEN KARGOTICH
EXECUTIVE DIRECTOR40.00Yes (X)$360,000$0$18,462Yes (X)
OPHER KORNFELD
VICE PRESIDENT40.00$264,500$0$11,070Yes (X)
MARISOL URBANO
PROGRAM OPERATION MANAGER40.00$227,500$0$13,597Yes (X)
ADRIANA GARCIA
EDUCATION MANAGER40.00$151,500$0$11,702Yes (X)
JEYANTHI RAMASUBBU
SENIOR PROJECT MANAGER40.00$138,000$0$0Yes (X)
RAVIKUMAR PONNUSAMY
SENIOR PROJECT MANAGER40.00$127,218$0$26,451Yes (X)
CHARLENE CHABATA
PROJECT MANAGER40.00$116,004$0$11,070Yes (X)
MONET JIMENEZ
LEARNING EXPERIENCE DESIGNER40.00$109,224$0$11,190Yes (X)
SHADI NASIRI
EVENT COORDINATOR40.00$101,846$0$13,273Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,595,792TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$116,815TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DAYLIGHT STUDIO
PO BOX 4577BENDOR97707DIGITAL DEVELOPMENT$605,107
WILSON SONSINI GOODRICH & ROSATI PC
650 PAGE MILL RDPALO ALTOCA94304LEGAL SERVICES$523,838
BOLDIUM INC
1331 7TH STREET STE FBERKELEYCA94710WEBSITE DEVELOPMENT$213,050
S2 ENTERPRISES LLC
1145 HILL RDGLEN ELENCA95442MARKETING & COMMUNICATIONS$151,128
RTL CONSULTING GROUP LLC
781 BARRON AVEPALO ALTOCA94306PROCUREMENT ADVISORY$144,110
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
All Other Contributions$9,000,000AllOtherContributionsAmt
Total Contributions$9,000,000TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,000,000TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$813,575TotalAmt
Program Services$813,575ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$394,230TotalAmt
Program Services$236,538ProgramServicesAmt
Management And General$157,692ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,514,294TotalAmt
Program Services$1,514,294ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$132,003TotalAmt
Program Services$129,660ProgramServicesAmt
Management And General$2,343ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$121,713TotalAmt
Program Services$114,849ProgramServicesAmt
Management And General$6,864ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$635,958TotalAmt
Program Services$591,496ProgramServicesAmt
Management And General$44,462ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$157,687TotalAmt
Management And General$157,687ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$971,031TotalAmt
Program Services$665,389ProgramServicesAmt
Management And General$305,642ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$31,133TotalAmt
Program Services$27,828ProgramServicesAmt
Management And General$3,305ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$52,247TotalAmt
Program Services$20,716ProgramServicesAmt
Management And General$31,531ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$128,590TotalAmt
Program Services$117,353ProgramServicesAmt
Management And General$11,237ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$324,660TotalAmt
Program Services$312,528ProgramServicesAmt
Management And General$12,132ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$300,307TotalAmt
Program Services$299,167ProgramServicesAmt
Management And General$1,140ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$280,472TotalAmt
Program Services$279,277ProgramServicesAmt
Management And General$1,195ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$80,679TotalAmt
Program Services$78,236ProgramServicesAmt
Management And General$2,443ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,638TotalAmt
Program Services$5,712ProgramServicesAmt
Management And General$3,926ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
RESEARCH EXPENSES$174,599$174,599
SOFTWARE LICENSES, DUES$74,580$69,282$5,298
PROGRAM MATERIALS$6,225$6,225

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$165,153TotalAmt
Program Services$165,153ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,368,774TotalAmt
Program Services$5,621,877ProgramServicesAmt
Management And General$746,897ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$186,123BOYAmt
EOY$2,457,184EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$6,279EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$106,678BOYAmt
EOY$315,977EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$31,673LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,361LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,146BOYAmt
EOY$24,312EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$232,416BOYAmt
EOY$1,082,937EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$30,500BOYAmt
EOY$26,299EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$564,863BOYAmt
EOY$3,912,988EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$327,817BOYAmt
EOY$1,044,716EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$327,817BOYAmt
EOY$1,044,716EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$237,046BOYAmt
EOY$2,868,272EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$237,046BOYAmt
EOY$2,868,272EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$564,863BOYAmt
EOY$3,912,988EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,631,226ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,711,028CurrentTaxYearMinus1YearAmt
Current Tax Year$9,000,000CurrentTaxYearAmt
Total$10,711,028TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,711,028CurrentTaxYearMinus1YearAmt
Current Tax Year$9,000,000CurrentTaxYearAmt
Total$10,711,028TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,635,779SubstantialContributorsTotAmt
Public Support Total170$6,075,249PublicSupportTotal170Amt
Total Support$10,711,028TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,673OtherCostOrOtherBasisAmt
Depreciation$7,361DepreciationAmt
Book Value$24,312BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$24,312TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,000,000TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$9,000,000RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,000,000TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,368,774TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,368,774ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,368,774TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON THE TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2024.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
THE TRUSTEES OF COLUMBIA UNIVERSITY
154 HAVEN AVE 2ND FLOORNEW YORKNY10032135598093501(C)(3)$183,725$0TRANSLATIONAL RESEARCH
REGENTS OF THE UNIVERSITY OF CALIFORNIA AT BERKELEY
1608 FOURTH STREET SUITE 200BERKELEYCA94710946002123501(C)(3)$98,646$0TRANSLATIONAL RESEARCH
UNIVERSITY OF FLORIDA BOARD OF TRUSTEES
207 GRINTER HALLGAINSVILLEFL32611596002052501(C)(3)$96,487$0TRANSLATIONAL RESEARCH
THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
3451 WALNUT ST 5TH FLOORPHILADELPHIAPA19104231352685501(C)(3)$434,717$0TRANSLATIONAL RESEARCH
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE GRANT AWARD INCLUDES THREE TYPES OF AWARDS: DISCRETIONARY GRANT, MILESTONE BASED SUPPORT, AND INTERNAL PROJECT FUNDS. USE OF THE DISCRETIONARY GRANT IS NOT TRACKED. MILESTONE BASED SUPPORT IS PAID BY SPARK NS TO SPARK NS APPROVED VENDORS/ORGANIZATIONS TO FURTHER THE GRANTEES RESEARCH. THIS PROCESS IS MONITORED BY SPARK NS PROJECT MANAGER. SPARK NS MAY MAKE REIMBURSEMENTS TO THE GRANTEE FOR PRE-APPROVED RESEARCH AND DEVELOPMENT. THIS PROCESS IS MONITORED BY SPARK NS PROJECT MANAGER.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
STEPHEN KARGOTICH
EXECUTIVE DIRECTOR$300,000$0$60,000$0$0$0$0$0$18,462$0$378,462$0$0$0
OPHER KORNFELD
VICE PRESIDENT$230,000$0$34,500$0$0$0$0$0$11,070$0$275,570$0$0$0
MARISOL URBANO
PROGRAM OPERATION MANAGER$210,000$0$17,500$0$0$0$0$0$13,597$0$241,097$0$0$0
ADRIANA GARCIA
EDUCATION MANAGER$150,000$0$1,500$0$0$0$0$0$11,702$0$163,202$0$0$0
RAVIKUMAR PONNUSAMY
SENIOR PROJECT MANAGER$127,218$0$0$0$0$0$0$0$26,451$0$153,669$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 WAS DISTRIBUTED TO THE BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM UPON BEGINNING WORK WITH SPARK NS AND ANNUALLY THEREAFTER. ANY DISCLOSED CONFLICTS WILL BE DOCUMENTED BY THE EXECUTIVE DIRECTOR AND BROUGHT TO THE BOARD FOR REVIEW. INDIVIDUALS FOUND TO HAVE CONFLICTS WILL BE RESTRICTED FROM VOTING OR MAKING RECOMMENDATIONS REGARDING THE CONFLICTED ENTITY.
FORM 990, PART VI, SECTION B, LINE 15BTHE CEO'S COMPENSATION WAS REVIEWED BY THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19ELECTRONIC COPIES OF THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANTS - OTHER: PROGRAM SERVICE EXPENSES 665,389. MANAGEMENT AND GENERAL EXPENSES 305,642. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 971,031.