MOUSE INC

EIN: 133973196 501(c)(3) Education

NEW YORK, NY

Total Revenue
$1,714,566
Total Expenses
$1,869,775
Total Assets
$1,912,071
Net Assets
$1,696,966
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
NY
Principal Officer
LARRY LIEBERMAN
Phone
6465746446
Tax Period
2024-07-01 to 2025-06-30

MOUSE INC, founded in 1997, is a community nonprofit in the Education sector that reported $1.7M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $1,432,996 Revenue: $797,706

MOUSE'S AI LEAGUE PROGRAM IS A COMPREHENSIVE DIGITAL LEARNING PROGRAM THAT EMPHASIZES AI EDUCATION AND REAL-WORLD APPLICATION. STUDENTS WORK IN TEAMS TO DESIGN A PROJECT ADDRESSING A SOCIAL NEED...

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MOUSE'S AI LEAGUE PROGRAM IS A COMPREHENSIVE DIGITAL LEARNING PROGRAM THAT EMPHASIZES AI EDUCATION AND REAL-WORLD APPLICATION. STUDENTS WORK IN TEAMS TO DESIGN A PROJECT ADDRESSING A SOCIAL NEED WHILE GAINING HANDS-ON EXPERIENCE IN AI ENGINEERING FUNDAMENTALS, UNDERSTANDING HOW AI SYSTEMS WORK, HOW MODELS ARE TRAINED, AND HOW TEXT AND IMAGES ARE GENERATED. CO-DESIGNED WITH CARNEGIE MELLON UNIVERSITY, THE AI FUNDAMENTALS UNIT ALSO INTRODUCES KEY MACHINE LEARNING CONCEPTS AND FOSTERS CRITICAL CONVERSATIONS ABOUT AI ETHICS, SAFETY, AND BIAS. ALONGSIDE THIS AI-FOCUSED LEARNING, STUDENTS DEVELOP SKILLS IN USER RESEARCH, UX/UI DESIGN, PROTOTYPING, AND BRANDING WITH SUPPORT FROM INDUSTRY EXPERTS. WE CONCLUDE THE PROGRAM BY PRESENTING THEIR FINAL PROJECTS AT A SCHOOL-BASED SHOWCASE. IN FY25, MOUSE TRAINED 1,190 TEACHERS IN COMPUTER SCIENCE, AI ENGINEERING, DIGITAL MEDIA LITERACY, AND CITIZENSHIP. THESE TRAININGS CONSISTED OF 84 PROFESSIONAL DEVELOPMENT EVENTS (304 HOURS OF TRAINING).NEW FOR SCHOOL YEAR 2024-25, MOUSE TRAINED TEACHERS IN ROCKLAND AND SUFFOLK COUNTIES UNDER TWO NEW YORK STATE LEARNING AND TECHNOLOGY GRANTS. MOUSE ALSO 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. MOUSE 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.NYC CITYWIDE "EMOTI-CON" TECHNOLOGY CHALLENGE THE AI LEAGUE PROGRAM CONCLUDES WITH STUDENTS COMPETING IN THE NYC, DIGITAL MEDIA AND TECHNOLOGY CHALLENGE AND CAREER DAY (KNOWN TO STUDENTS AS EMOTI-CON). THE 17TH ANNUAL EMOTI-CON WAS HELD ON MAY 29, 2025, AT AMAZON'S HEADQUARTERS IN MANHATTAN. STUDENTS FROM ALL FIVE BOROUGHS MET WITH 88 TECH INDUSTRY PROFESSIONALS TO EXPLORE TECH CAREER OPPORTUNITIES AND RECEIVE FEEDBACK ON THE AI 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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $879,666
Program Service Revenue $797,706
Investment Income $37,194
Other Revenue $0
TOTAL REVENUE $1,714,566

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,477,897
Fundraising Expenses $152,558
Program Expenses $1,432,996
Other Expenses $391,878
TOTAL EXPENSES $1,869,775

Year-over-Year Comparison

2024 2023 Change
Revenue $1,714,566 $1,841,035 -0.1%
Expenses $1,869,775 $1,853,484 +0.0%
Net Income $-155,209 $-12,449 +11.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
14
Employees
19
Volunteers
149

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$265,398
Total Directors
15
$265,398
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LARRY LIEBERMAN CEO & BOARD OF DIRECTOR 40.00
Officer Director
$213,988 $51,410 $265,398
AMANDA ODONNELL BOARD CHAIR 16.00
Officer Director
$0 $0 $0
ROBIN GRIFFITHS TREASURER 16.00
Officer Director
$0 $0 $0
DAWN BARBER SECRETARY 16.00
Officer Director
$0 $0 $0
ADON DAVIS DIRECTOR 16.00
Director
$0 $0 $0
AKBAR COOK DIRECTOR 8.00
Director
$0 $0 $0
BLAZE WALESKI DIRECTOR 16.00
Director
$0 $0 $0
CAROLINE MCCARTHY DIRECTOR 8.00
Director
$0 $0 $0
CRAIG MEISNER DIRECTOR 16.00
Director
$0 $0 $0
DOUG ROHDE DIRECTOR 16.00
Director
$0 $0 $0
JOY MARCUS DIRECTOR 16.00
Director
$0 $0 $0
MICHAEL VIRGIL DIRECTOR 16.00
Director
$0 $0 $0
MICHAEL VOSTRIZANSKY DIRECTOR 16.00
Director
$0 $0 $0
OMARI EDWARDS DIRECTOR 8.00
Director
$0 $0 $0
SLOANE BARBOUR DIRECTOR 8.00
Director
$0 $0 $0
CHELSEA FORMICA CHIEF OF STAFF 40.00
Highest
$119,960 $33,137 $153,097
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,714,566 $1,869,775 $1,912,071 $-155,209
2024 $1,841,035 $1,853,484 $2,108,360 $-12,449
2023 $1,988,715 $1,935,656 $2,269,199 $53,059
2022 $2,315,623 $1,935,604 $2,014,662 $380,019
2021 $1,903,439 $1,791,439 $2,024,127 $112,000
2020 $2,371,731 $2,312,685 $1,998,306 $59,046
2019 $2,901,964 $2,920,355 $1,414,174 $-18,391
2018 $1,668,357 $2,230,858 $1,329,472 $-562,501
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