For Inspiration and Recognition of Science and Technology (FIRST)

EIN: 222990908 501(c)(3) Science & Technology

Manchester, NH

Total Revenue
$84,820,628
Total Expenses
$82,281,294
Total Assets
$77,043,564
Net Assets
$68,721,047
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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
NH
Principal Officer
Danielle Pliska
Phone
8008718326
Tax Period
2023-07-01 to 2024-06-30

For Inspiration and Recognition of Science and Technology (FIRST), founded in 1989, is a mid-sized nonprofit in the Science & Technology sector that reported $84.8M in total revenue in fiscal year 2023.

Mission

See Mission statement on Schedule O, pg. 155.The mission of FIRST is to inspire young people to be science and technology leaders and innovators, by engaging them in exciting mentor-based programs that build science, engineering, and technology skills, that inspire innovation, and that foster well-rounded life capabilities including self-confidence, communication, and leadership.

Program Service Accomplishments

Program 1
Expenses: $56,724,654 Revenue: $21,384,382

FIRST Robotics Competition (FRC) directly served 87,000 youths on approximately 3,500 teams worldwide. Working with mentors, each team builds a robot starting with a kit of parts, designing it to...

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FIRST Robotics Competition (FRC) directly served 87,000 youths on approximately 3,500 teams worldwide. Working with mentors, each team builds a robot starting with a kit of parts, designing it to meet this year's music-themed game challenge "CRESCENDO." Each team participated in one or more 2 to 3-day events at 181 locations, competing for awards for game scores, safety practices, teamwork, and other qualitative achievements, stressing the FIRST ethos of Coopertition and Gracious Professionalism. Award-winning teams participated in the annual international FIRST Championship event in Houston. The FRC Program provided students with the experience of applying engineering and technology to achieve a specific challenge under a time constraint. (Narrative continued on Schedule O, pg. 155). This experience developed students' technical skills, teamwork, and the ability to deal with the satisfactions and disappointments of a real engineering project. Participation in FIRST Robotics Competition has inspired many students to go on to college and careers in fields related to STEM (science, technology, engineering, and math). Many coaches and mentors work in these fields and help the students develop bonds within their communities and connections to the workforce development pipeline. Students and alumni of the program gain access to education and career discovery opportunities, connections to exclusive scholarships and employers, and a place in the FIRST community for life.

Program 2
Expenses: $7,249,403 Revenue: $10,615,980

FIRST LEGO League (FLL), for which there are three divisions, Discover, Explore and Challenge, reached 597,000 youths aged 4-16, on approximately 65,600 teams worldwide. This year's challenge was...

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FIRST LEGO League (FLL), for which there are three divisions, Discover, Explore and Challenge, reached 597,000 youths aged 4-16, on approximately 65,600 teams worldwide. This year's challenge was called "MASTERPIECE." Participants imagined and innovated new ways to create and communicate art across the globe. Discover and Explore students built a LEGO model and tracked what they learned in an Engineering Notebook. Explore teams used code to bring their model to life. Challenge teams also built and programmed an autonomous LEGO robot to play the themed MASTERPIECE Robot Game. In addition to participating in local events, teams from around the world met in Houston in April 2024 as part of the FIRST Championship competition and celebration. (Narrative continued on Schedule O, pg. 155).Participation in Discover, Explore and Challenge has engaged students in a comprehensive experience developing confidence in their ability to address real world issues facing their communities, builds their STEM literacy and social-emotional learning, and exposes them to STEM careers. By progressing through each division and on to high-school level FIRST programs, students gain a full suite of technical skills and ongoing encouragement, making it more likely that they will pursue careers in science, technology, engineering, and math.

Program 3
Expenses: $7,044,002 Revenue: $5,445,462

FIRST Tech Challenge (FTC) served 100,000 youths from ages 12-18 on approximately 7,800 teams worldwide. Like FIRST Robotics Competition, FIRST Tech Challenge teams design and build a robot to...

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FIRST Tech Challenge (FTC) served 100,000 youths from ages 12-18 on approximately 7,800 teams worldwide. Like FIRST Robotics Competition, FIRST Tech Challenge teams design and build a robot to compete on a themed playing field but using a smaller robot kit and game challenge field. In this year's arts-themed game, "CENTERSTAGE," each team built a robot and participated in local events. This program provides an experience for a broad audience of educators and students at a low cost. The experience simulates the excitement as well as the pressure of a real-life engineering project, developing not only the students' technical know-how, but also leadership, cooperation, ability to plan, patience, and teamwork. (Narrative continued on Schedule O, pg. 156).FIRST Tech Challenge enriches the participating students' ability to deal with the satisfactions and disappointments of a real engineering project. The experience expands students' interest and skills in STEM and inspires many to go on to higher education and careers in those fields. Students and alumni of the program gain access to education and career discovery opportunities, connections to exclusive scholarships and employers, and a place in the FIRST community for life.

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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 (2023)

Revenue Breakdown

Contributions & Grants $44,488,652
Program Service Revenue $37,445,824
Investment Income $2,284,483
Other Revenue $601,669
TOTAL REVENUE $84,820,628

Expense Breakdown

Grants Paid $28,806,782
Salaries & Benefits $23,345,074
Fundraising Expenses $2,447,985
Program Expenses $71,018,059
Other Expenses $30,129,438
TOTAL EXPENSES $82,281,294

Year-over-Year Comparison

2023 2022 Change
Revenue $84,820,628 $86,981,679 0.0%
Expenses $82,281,294 $79,878,355 +0.0%
Net Income $2,539,334 $7,103,324 -0.6%
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
22
Independent Members
21
Employees
220
Volunteers
430000

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
15
$2,495,978
Total Directors
23
$506,258
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Christopher Moore Secretary, CEO 40.00
Officer Director
$444,118 $62,140 $506,258
Dr Laurie Leshin Chair 4.00
Officer Director
$0 $0 $0
Dr Donald E Bossi Vice Chair 1.00
Officer Director
$0 $0 $0
Rick Clemmer Vice Chair 1.00
Officer Director
$0 $0 $0
Dr Vincent Wilczynski Treasurer 6.00
Officer Director
$0 $0 $0
Dean Kamen Founder & Board Member 12.00
Director
$0 $0 $0
Ursula Burns Board Member 1.00
Director
$0 $0 $0
Leanne Caret Past Board Member (termed 4/2024) 1.00
Director
$0 $0 $0
Dr Robin N Coger Board Member 1.00
Director
$0 $0 $0
Karen Horting Board Member 1.00
Director
$0 $0 $0
Dr Paul E Jacobs Board Member 1.00
Director
$0 $0 $0
Scott McKay Board Member 1.00
Director
$0 $0 $0
Blake Moret Board Member 1.00
Director
$0 $0 $0
Kelly Ortberg Board Member 1.00
Director
$0 $0 $0
David Siegel Board Member 1.00
Director
$0 $0 $0
Dr Melissa Smith Board Member 1.00
Director
$0 $0 $0
Rajesh Subramaniam Board Member 1.00
Director
$0 $0 $0
Robert M Tuttle Board Member 1.00
Director
$0 $0 $0
Dr Emily Van Dunk Board Member (started 4/2024) 1.00
Director
$0 $0 $0
Grace Jinliu Wang Board Member 1.00
Director
$0 $0 $0
Dantaya Williams Board Member (started 4/2024) 1.00
Director
$0 $0 $0
General Janet Wolfenbarger Board Member 1.00
Director
$0 $0 $0
Martine Rothblatt Board Member 1.00
Director
$0 $0 $0
William Potter Saxe VP, Risk Mgmt/Gen Cnsl (DOH 5/24) 40.00
Officer
$0 $0 $0
Michael C Shea Vice President, Program Delivery 40.00
Officer
$113,454 $3,828 $117,282
Janell Nicole Catlin VP, Equity, Diversity & Inclusion 40.00
Officer
$173,224 $20,820 $194,044
Amy Lynn Hunt Chief People Officer 40.00
Officer
$188,362 $8,926 $197,288
Brooke Blew VP, Marketing & Communications 40.00
Officer
$175,444 $35,988 $211,432
Danielle M Pliska Vice President, Finance 40.00
Officer
$204,861 $9,400 $214,261
Mark S Giordono Vice President, Development 40.00
Officer
$221,706 $13,439 $235,145
Pedro L Diaz Chief Information Officer 40.00
Officer
$240,178 $23,979 $264,157
Christopher Rake Executive VP & COO 40.00
Officer
$314,414 $46,084 $360,498
Ronald Falcone Chief Sourcing Officer 40.00
Officer
$186,834 $8,779 $195,613
Linda Tenda Past Sir Dir, Planning & Admin. 40.00
Highest
$149,411 $28,628 $178,039
Clelia Anna Mannino Sir Dir, Research & Evaluation 40.00
Highest
$173,234 $6,939 $180,173
Kim R Wierman Senior Director, FLL 40.00
Highest
$163,097 $18,398 $181,495
Collin C Fultz Senior Director, FRC 40.00
Highest
$144,161 $45,116 $189,277
Vincent D Rodino Sir Dir, School Engagement & Edu. 40.00
Highest
$152,348 $40,553 $192,901
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 No data No data No data No data
2024 $84,820,628 $82,281,294 $77,043,564 $2,539,334
2023 $86,981,679 $79,878,355 $74,279,687 $7,103,324
2022 $72,988,833 $73,522,222 $64,269,944 $-533,389
2021 $44,219,832 $47,579,127 $68,065,511 $-3,359,295
2020 $78,740,055 $68,629,480 $72,013,854 $10,110,575
2019 $87,240,566 $82,164,829 $60,424,085 $5,075,737
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