2025-04-16T15:26:47-05:00 2024-06-30 812950760 SAX LLP 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990 2023-07-01 133973196 MOUSE INC MOUS 6465746446 25 BROADWAY CO TFA 12TH FL NEW YORK NY 10004 LARRY LIEBERMAN CEO 6465746446 2025-04-16 1 0 MARQUS WHITE P00053187 9734726250 2025-04-16 2023 2025-03-06 01:10:19Z LARRY LIEBERMAN 25 BROADWAY C/O TFA 12TH FL NEW YORK NY 10004 1841035 0 X MOUSE.ORG X 1997 NY MOUSE EQUIPS STUDENTS AND TEACHERS WITH CAREER-READY AI, COMPUTER SCIENCE, AND TECH SKILLS. 15 14 19 200 0 0 858700 1112508 1110471 694489 19488 34038 56 0 1988715 1841035 0 0 0 0 1437254 1440514 0 0 101828 498402 412970 1935656 1853484 53059 -12449 2269199 2108360 439502 276750 1829697 1831610 X MOUSE, A NEW YORK CITY-BASED NONPROFIT, EMPOWERS STUDENTS AND EDUCATORS WITH THE KNOWLEDGE AND SKILLS TO EXCEL IN AI, COMPUTER SCIENCE, AND TECHNOLOGY-DRIVEN CAREERS. 0 0 1409493 694489 MOUSE IS A NONPROFIT ORGANIZATION LOCATED IN NEW YORK CITY THAT EDUCATES AND INSPIRES STUDENTS AND TEACHERS TO SUCCEED IN AI, COMPUTER SCIENCE, AND CAREERS IN TECH.FY24MOUSE'S MISSION IS TO MEASURABLY IMPACT ECONOMIC MOBILITY FOR YOUTH BY BUILDING ESSENTIAL PATHWAYS TO CAREER CONNECTED AI AND TECHNOLOGY EDUCATION. MOUSE DELIVERS INNOVATIVE, EVIDENCE-BASED, STANDARDS-ALIGNED, AND PROJECT-BASED LEARNING EXPERIENCES. OUR STUDENTS RECEIVE CAREER GUIDANCE FROM PROFESSIONALS, CURRENTLY WORKING IN TECH, AND FOLLOW A CURRICULUM THAT GUIDES THEM TO DEVELOP HARD AND SOFT WORKPLACE SKILLS, BUILD COMPUTATIONAL AGENCY, EXPLORE HOW MACHINE LEARNING WORKS, AND DEVELOP AI-POWERED SOLUTIONS.AI DESIGN LEAGUESINCE 2021, MORE THAN 12,000 NEW YORK CITY PUBLIC SCHOOLS STUDENTS HAVE SUCCESSFULLY COMPLETED MOUSE'S RIGOROUS AI DESIGN LEAGUE COURSE.AI DESIGN LEAGUE IS A HANDS-ON AI, COMPUTER SCIENCE, AND TECHNOLOGY EDUCATION COURSE FOR MIDDLE AND HIGH SCHOOL STUDENTS. IT INTEGRATES AI TECHNOLOGY SKILLS TRAINING WITH HUMAN-CENTERED DESIGN TO FOSTER CRITICAL THINKING, PROBLEM-SOLVING, AND COMPUTATIONAL AGENCY. THROUGH HANDS-ON LEARNING EXPERIENCES, CAREER NETWORKING, AND MENTORSHIP, MOUSE PREPARES STUDENTS FOR THE RAPIDLY EVOLVING DIGITAL WORLD AND AIMS TO ADVANCE THEIR SENSE OF COMMUNITY AND ECONOMIC MOBILITY.STUDENTS ENTER THE PROGRAM WITH LITTLE OR NO CODING EDUCATION AND LEAVE WITH CORE TECHNOLOGY AND COMPUTATIONAL THINKING SKILLS, ACCELERATED SEL GROWTH, AND A PRACTICAL UNDERSTANDING OF HOW TO ACCESS MEANINGFUL CAREERS IN TECH. SINCE 2021, MOUSE AI DESIGN LEAGUE HAS BEEN SUCCESSFULLY COMPLETED BY MORE THAN 12,000 STUDENTS AT SCHOOLS IN ALL FIVE BOROUGHS OF NEW YORK CITY UPSTATE NEW YORK, PITTSBURGH, AND NEWARK, NJ.DURING THE 2023-2024 SCHOOL YEAR, MOUSE'S GROUNDBREAKING AI EDUCATION PROFESSIONAL DEVELOPMENT PROGRAM TRAINED EDUCATORS TO TEACH THE FUNDAMENTALS OF AI ENGINEERING, GENERATIVE AI, AND MACHINE LEARNING. THIS CURRICULUM WAS DEVELOPED BY MOUSE IN CONJUNCTION WITH CARNEGIE MELLON UNIVERSITY AND INCLUDES A FOUR-MODULE AI ENGINEERING UNIT ADAPTABLE FOR MIDDLE AND HIGH SCHOOL STUDENTS.NYC CITYWIDE "EMOTI-CON" TECHNOLOGY CHALLENGETHE AI DESIGN LEAGUE PROGRAM CONCLUDES WITH STUDENTS COMPETING IN THE NYC, DIGITAL MEDIA AND TECHNOLOGY CHALLENGE AND CAREER DAY (KNOWN TO STUDENTS AS EMOTI-CON). THE THE 16TH ANNUAL EMOTI-CON WAS HELD ON MAY 30, 2024, AT AMAZON'S HEADQUARTERS ON FIFTH AVENUE IN MANHATTAN. STUDENTS FROM ALL FIVE BOROUGHS MET WITH 88 TECH INDUSTRY PROFESSIONALS TO EXPLORE TECH CAREER OPPORTUNITIES AND RECEIVE FEEDBACK ON THE AI DESIGN LEAGUE STUDENT PROJECTS. STUDENTS EXPLORED A WIDE VARIETY OF INDUSTRIES AND TECHNOLOGIES, DEVELOPING PERSONAL CONNECTIONS TO GUIDE THEIR ACADEMIC AND PROFESSIONAL JOURNEYS. WINNING STUDENT PROJECT TEAMS RECEIVED AWARDS.MOUSE CREATEMOUSE CREATE (CREATE.MOUSE.ORG) IS OUR UNIQUE LEARNING MANAGEMENT SYSTEM, WITH OVER 200 TECH COURSES AND PROJECTS. MOUSE'S NEW "DESIGN WITH PURPOSE" COURSE CONSISTS OF OVER 25 HOURS OF ADAPTABLE ISTE-ALIGNED CURRICULAR CONTENT, INCLUDING AI ENGINEERING, HUMAN-CENTERED DESIGN, UX/UI SKILLS, AND HANDS-ON DESIGN SOFTWARE TRAINING. EACH ACTIVITY HAS LESSON PLANS FOR TEACHERS, STEP-BY-STEP STUDENT-FACING TEACHING MATERIALS, AND WORK SUBMISSION STEPS FOR STUDENTS.PROFESSIONAL DEVELOPMENTIN FY24, MOUSE TRAINED 2,310 TEACHERS IN COMPUTER SCIENCE, AI ENGINEERING, DIGITAL MEDIA LITERACY, AND CITIZENSHIP. THESE TRAININGS CONSISTED OF 97 PROFESSIONAL DEVELOPMENT EVENTS (385 HOURS OF TRAINING).MOUSE CONTINUED TO IMPLEMENT A MULTI-YEAR NEW YORK STATE COMPUTER SCIENCE AND DIGITAL FLUENCY STANDARDS GRANT IN 18 SCHOOL DISTRICTS IN PARTNERSHIP WITH ROCKLAND COUNTY BOCES, WESTERN SUFFOLK COUNTY BOCES, AND THE LONGWOOD AND WILLIAM FLOYD SCHOOL DISTRICTS.THIS WORK WAS PERFORMED UNDER A FIVE-YEAR SMART START GRANT MOUSE RECEIVED IN 2020. IT INCLUDES MOUSE TRAINING FOR TEACHERS IN ALIGNMENT WITH THE LATEST NEW YORK STATE COMPUTER SCIENCE AND DIGITAL FLUENCY STANDARDS. THESE TRAININGS ELEVATE CLASSROOM LEARNING WITH ARTIFICIAL INTELLIGENCE AND MACHINE LEARNING GUIDES, DIGITAL ACCESSIBILITY PROGRAMS, DIGITAL CITIZENSHIP SEMINARS, AND MEDIA LITERACY WORKSHOPS DELIVERED TO STUDENTS BY TEACHERS ACROSS A WIDE RANGE OF STEM AND NON-STEM SUBJECT SPECIALTIES.IN FY24, NATIONAL COMPUTER SCIENCE EDUCATION LEADER CODE.ORG RENEWED MOUSE'S REGIONAL PARTNERSHIP STATUS THROUGHOUT NEW YORK STATE. THIS ENABLES MOUSE TO CONTINUE LEADING INNOVATIVE STEM PROFESSIONAL DEVELOPMENT EVENTS FOR K-12 TEACHERS AND SUPPORTING THE CODE.ORG CURRICULA FOR STUDENTS: CS FUNDAMENTALS FOR GRADES K-5, CS DISCOVERIES FOR GRADES 6-10, CS PRINCIPLES FOR GRADES 9-12, AND AP CS A FOR GRADES 10-12.FOR NEW YORK CITY PUBLIC SCHOOLS, IN ADDITION TO MOUSE'S AI DESIGN LEAGUE, MOUSE'S COLLABORATION WITH CS4ALL INCLUDED AN EXTENSIVE TRAINING PROGRAM WITH K-2 TEACHERS, ENABLING THEM TO USE SCRATCH JR. INTRODUCTORY COMPUTER SCIENCE PROGRAMS WITH YOUNG STUDENTS.FOR UNIVERSITY GRADUATE STUDENTS RECEIVING MASTER IN EDUCATION DEGREES IN NEW YORK CITY, MOUSE PARTNERED WITH CUNY'S LEHMAN COLLEGE TO TRAIN FUTURE TEACHERS TO PROVIDE ADVANCED TECHNOLOGY EDUCATION TO K-12 STUDENTS. 1409493 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X LARRY LIEBERMAN 6465746446 25 BROADWAY C/O TFA 12TH FL NEW YORK NY 10004 LARRY LIEBERMAN CEO 40.00 X X 201041 0 34888 AMANDA ODONNELL BOARD CHAIR 16.00 X X 0 0 0 ROBIN GRIFFITHS TREASURER 16.00 X X 0 0 0 DAWN BARBER SECRETARY 16.00 X X 0 0 0 ADON DAVIS DIRECTOR 16.00 X 0 0 0 AKBAR COOK DIRECTOR 8.00 X 0 0 0 BLAZE WALESKI DIRECTOR 16.00 X 0 0 0 CAROLINE MCCARTHY DIRECTOR 8.00 X 0 0 0 CRAIG MEISNER DIRECTOR 16.00 X 0 0 0 DOUG ROHDE DIRECTOR 16.00 X 0 0 0 JOY MARCUS DIRECTOR 16.00 X 0 0 0 MICHAEL VIRGIL DIRECTOR 16.00 X 0 0 0 MICHAEL VOSTRIZANSKY DIRECTOR 16.00 X 0 0 0 OMARI EDWARDS DIRECTOR 8.00 X 0 0 0 SLOANE BARBOUR DIRECTOR 8.00 X 0 0 0 CHELSEA FORMICA CHIEF OF STAFF 40.00 X 103602 0 35040 304643 0 69928 2 0 1 0 0 324500 788008 1112508 PROGRAM INCOME 611600 694489 694489 694489 34038 34038 1841035 694489 0 34038 254887 203909 25489 25489 924871 751682 118469 54720 30600 24954 4104 1542 137714 111789 17339 8586 92442 74905 11342 6195 22 22 61425 61425 56000 56000 4772 4772 142981 72545 70436 20473 16590 2511 1372 18122 14685 2223 1214 15109 12243 1853 1013 37808 37444 53 311 4074 4074 1980 1604 243 133 7415 6008 910 497 WORKSHOP SUPPLIES 15990 15990 MISCELLANEOUS 15513 15513 STAFF TRAINING & DVMT 11286 9145 1385 756 1853484 1409493 342163 101828 112702 218280 275119 267481 279000 504500 561217 44864 15980 4729 284845 282097 2998 2748 768803 812378 253380 253380 2269199 2108360 165391 69194 124111 57556 150000 150000 439502 276750 X 1804697 1831610 25000 0 1829697 1831610 2269199 2108360 -12449 14362 0 X 0 1 X 1 0 X 1487888 1209374 1072295 858700 1112508 5740765 1487888 1209374 1072295 858700 1112508 5740765 1047788 4692977 9893 9722 7099 19488 34038 80240 9842 1474 74 56 11446 5832451 4588092 0.80460 0.85410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 56000 0 0 56000 0 PART II-B, LINE 1: BOLTON ST. JOHNS, OUR CONTRACTOR THAT LOBBIES ON OUR BEHALF FOR CITY COUNCIL. 183262 180514 2748 101583 101583 0 2748 EMPLOYEE RETENTION TAX CREDIT RECEIVABLE 253380 253380 X 2029355 14362 178730 193092 1836263 4772 4772 1841035 2027442 178730 178730 1848712 4772 4772 1853484 PART X, LINE 2: MOUSE INC. DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX RETURNS FOR PERIODS ENDING JUNE 30, 2021 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. X X X 0 0 0 0 0 0 0 0 0 LARRY LIEBERMAN CEO 201041 0 0 0 0 0 15400 0 19488 0 235929 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT AUDITOR AND IS REVIEWED BY THE CEO, CHIEF OF STAFF AND OUTSOURCED CONTROLLER. FORM 990, PART VI, SECTION B, LINE 12C MOUSE REGULARLY DISTRIBUTES THE POLICY EVERY YEAR AND REQUIRES BOARD MEMBERS TO REVIEW AND SIGN. FORM 990, PART VI, SECTION B, LINE 15A EACH YEAR, THE COMPENSATION COMMITTEE OF THE MOUSE BOARD OF DIRECTORS REVIEWS COMPARABLE SALARIES BASED ON A RECOGNIZED STUDY AND REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. BASED ON BOTH THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND PREVAILING MARKET DATA, A NEW PROPOSED SALARY AND BENEFIT PACKAGE IS VOTED ON BY THE COMMITTEE. THE MINUTES OF THE COMPENSATION COMMITTEE REFLECT THE NATURE OF THIS PROCESS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE ON WEBSITE. GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.