Annual Report 2016 – 2017Technology with Purpose

Mouse Annual Report 2016-2017 mouse.org

Caroline, Mouse Alum Creative Producer, Artist

“Mouse gave me a purpose and the opportunity to work on something I was passionate about. Mouse helped me to find my voice and to develop into who I am today.”

Mickell, Mouse AlumDesigner, Gamer, Technologist

“Mouse changed my life. Being involved has helped me to see things from a different perspective and how to create something that I care about for someone else.”

Zainab, Mouse AlumCreator, Innovator, Change Maker

“Being involved in Mouse made me who I am. I don’t think anything else has helped me to develop as much as Mouse. Mouse taught me to believe in myself and to create something that will have lasting impact.”

Our Stories

Mouse Annual Report 2016-2017 mouse.org

Ioana, Mouse Alum Designer, Innovator

“Mouse gives young people agency and the feeling that they then can make it happen. Once you think about using technology for a purpose, it becomes integral to who you are.”

Carlos, Mouse AlumProgrammer, Designer, Project Manager

“Mouse changes young people’s lives by allowing their creativity and ability to believe in themselves reach unthinkable levels.”

Riley, Mouse AlumSocial Entrepreneur, Change Maker

“Mouse inspired me to pursue technology in 7th grade. Mouse sparked my curiosity, helped me to develop persistence, and taught me the invaluable role of mentorship.”

Rafia, Mouse YouthDesigner, Inventor

“You would think that technologies like this exist, but they do not. It is up to us young people to try to understand the problem and invent a way to help them — this is what we do at Mouse.”

Our Stories

Mouse Annual Report 2016-2017 mouse.org

Technology as a Force for Good

Learning and innovation skills increasingly are being recognized as the skills that separate students who are prepared for increasingly complex life and work environments in the 21st century, and those who are not.

A focus on creativity, critical thinking, communication and collaboration is essential to prepare students for

the future.

Source: P21: Framework for 21st Century Learning

Mouse empowers all youth to create with technology to solve real problems and make meaningful change in our world. As a result of Mouse, youth report:

86% Improved problem solving skills

81%Improved communications, leadership, & team building skills

71%More motivated to pursue a career in STEM

88%Increased creativity

Mouse Annual Report 2016-2017 mouse.org

Impact

Mouse Presence

NATIONAL:

Arizona, California, Florida, Idaho, Illinois, Michigan, Minnesota, New Jersey, New York, Oregon, Pennsylvania, Texas

INTERNATIONAL: Singapore and Spain

8,394Youth participating in Mouse

655 Educators participating in Mouse

378Total Mouse sites

56% Youth at Mouse sites eligible for free and reduced price lunch

44% Mouse youth that are Latino/a or African American

Ethnicity Latino/a 31%

Caucasian 26%

Black/African American 13%

Asian/South Asian 16%

American Indian 2%

Two or more/Other 12%

Gender Male 57%

Female 39%

Other/Declined to Answer 4%

Grade Level High School/GED 48%

Middle School 44%

Elementary School 8%

Since 2000, nearly 47,000 students have been actively involved in Mouse programs.

National Presence

New York: 105

Chicago: 3

California: 97

Additional Sites: 30

Minnesota: 102

Dallas: 20

Pittsburgh: 21

“My experiences with Mouse created a part of my identity and helped me to realize that the importance of technology is how you can positively impact people.” —Kim, Mouse Alum

39% Mouse youth that are young women

Mouse Annual Report 2016-2017 mouse.org

Changemakers $200,000+Best BuyCity Council of New York

Leaders $100,000 - $199,000The Joseph H. Flom FoundationNational Science Foundation

Innovators $50,000 - $99,999Arrow ElectronicsCBS EcoMediaGames for ChangeThe PCLB Foundation, Inc.

Inventors $25,000 - $49,999BrainPOPCapital OneAmy Kadomatsu and Robert LopezCouncil Member Rosenthal, 6th Council DistrictSAPSymantecJoanne and Fred Wilson

Entrepreneurs $10,000 - $24,999Con EdisonThe DiSanto FamilyCouncil Member Kallos, 5th Council District KPIT TechnologiesAmanda and Colin O’DonnellMarc Haas FoundationLisa OpokurcRussell Management ServicesCouncil Member Rose, 49th Council DistrictThe Stewart & Constance Greenfield FoundationCouncil Member Torres, 15th Council District

Creators $5,000 - $9,999Bionic SolutionComarch IncDaniel Cohen Council Member Cabrera, 14th Council District

Rashmy and Surath ChatterjeeCouncil Member Constantinides, 22nd Council District Gene DeRoseCouncil Member Dickens, 9th Council District Omari and Keri-Ann EdwardsCouncil Member Garodnick, 4th Council District Council Member Gibson, 16th Council DistrictRobin and Alice GriffithsJack HidaryIntersection Co.Council Member Koo, 20th Council District Joy Marcus and David RosenbergMaraj Electric, Inc.Sheila MarmonCouncil Member Palma, 18th Council District Council Member Richards, 31st Council DistrictDavid and Karin KuhnsDaniel Rabuzzi and Deborah MillsROKO LabsEd Tam

Supporters $2,500 - $4,999Council Member Chin, 1st Council DistrictMichele and Kevah KonnerJeanne MeyerTara and Morgan RutmanSusan and Sam Schwartz Mona and Ravi SinhaPeter Vincent

Contributors $1,000 - $2,499Donald R. AllmanVladimir BaranovDawn BarberHayley BerlentJerry BlaineLauren BrodyThe Cavali FoundationSamara DalyCarlos and Patricia De Alba

Jason EiswerthGreg GunnBrendan HanniganCraig HasdayRichard HofbauerSarah HollowayDirk HrobskyJae LeeMichael LesserJean-Marc LevyCaroline McCarthyThe Michael Cohen GroupMOD-LabSusan and Dennis MurphyWilliam MurphyAmy NelsonDana and Paul PolizzottoCharles RadcliffeAndrew RasiejHerald and Linda RitchLinda RobertsJoe Versace

Friends $1 - $999Craig and Jill AboltChantel AdamsAmazon Smile FoundationDavid AndersonJulissa BaezHelene BliebergThe Benevity Community Impact FundKiesha BennTed BongiovanniLeslie BradshawChristopher BraggNancy BrooksAnthony BuonpastoreMike CapobiancoJames CarneyGary CederLarry ChertoffDixie ChingJonathan ClemensJohn R. Clifford Brian CohenVincent ConleyAdette ContrerasRob CorraoPhilip E. Deitch

Anthony DelisioRyan DenninWilla and Tessa DeRoseShari and Barry DinaburgSamantha DoddsLindsay ErnstShirley FennesseyRafael FernandezWarner FiteChristina FloresDebbie FrancisCharles and Arlene GibsonBrina Goldstein and Allen WaxmanSteven GoldsteinGail GordonSari GranatGretchen GrantJudy and Gregg HamerschlagTrace Harris Amy HauckSarah HaunDaniel HibbertScott Kaplan Julie KatzAnn KirshnerBeth KiteChristine KovitchKatherine LauJonathan LesserDiane LevittHelen LinJoanne LinPaige LopezJason LowenharFannie Mae Jeff MakiManhattan Borough President Gale A. BrewerSteve MasurKenneth MayBrian MillerAni MomourianMichael MoritzCyril MorrisThe New York FoundlingKaren NewmanYalda NikoomaneshDeb O’Donnell Nicholas Orlando

Michael OuelletSy PaulsonHeather PfisterJulie PonceletMichael PrestonNicole ProvillonMichelle PullaroKathryn and Daniel RabuzziTorrance RobinsonDonna RosenwasserPat and Herb RossNatasha Rossell JaffeDiallo ShabazzSHoP ArchitectsAmy SiskindSamantha SmithSheryl StillmanAdam M. SotoJulie St. MarieHolly SwartosAndrew SwartzLaurel ToubyZakie TwainyMichael UrseJuan VazquezJennifer VentoErin VilardiJohn WalberChristina WallaceEric WeilJennifer WhiteAlberto Zamora

In-Kind Support Paul BuraniCatchAFireClarity PRBranwyn FlindersGartnerGoogle KCSA Maker FaireBrian MillerPeapodPulp PRRobert DemartinBlaze Waleskizen.digital

Mouse Supporters

Mouse Annual Report 2016-2017 mouse.org

Earned Income: $718,256

In-Kind Donations: $561,927

Corporate and Foundation Grants: $492,403

Individual Giving, Event Income, Interest & Dividends: $300,120

Government Grants: $291,032

REVENUE Total Revenue$2,363,738

21%

30%24%

12%

13%

Fundraising: $237,284

Management & General: $244,543

Program Services: $2,090,523

EXPENSES Total Expenses$2,572,350

81%

9%

10%

Highlights

$1,813,717Total Net Assets

Mouse Financials (For Fiscal Year Ending June 2017)

Expenses dedicated to Mouse Programs, exceeding the Better Business Bureau Standard (65%)

81%increase in Earned Income19%increase in Total Revenue4%

increase in Government Grants83%

Mouse Annual Report 2016-2017 mouse.org

Our Team at MouseBoard of DirectorsOfficers

Amy KadomatsuChair, Mouse Co-Founder and President, ROKO LabsCaroline McCarthyVice Chair, Mouse Vice President, Communications and Content, true[X] mediaDawn BarberSecretary, Mouse Co-Founder, NY Tech MeetupRobin GriffithsTreasurer, Mouse Executive Director, Finance & Infrastructure, Davis Polk & Wardwell LLP

Rashmy Chatterjee Chief Marketing Officer, IBM North AmericaTed CohenManaging Partner, TAG StrategicTony DiSantoManaging Director, North America Infrastructure, CitigroupByrne DoyleSenior Vice President, Best Buy Co.Omari EdwardsFounder, BeakMatt GreenfieldManaging Partner, Rethink EducationScott KaplanManaging Director, KB Financial PartnersJoy MarcusEVP and General Manager, Digital Video, Condé Nast Entertainment Sheila MarmonFounder & CEO, Mirror Digital Inc.Jeanne P. MeyerFounder, Watch This Space ConsultingEjovi NuwereSplunk Team Lead, Knight Point Systems, LLCAmanda O’DonnellChief Operations Officer, VoteRunLeadDaniel RabuzziExecutive Director, MouseLinda G. RobertsNational Consultant on Technology and Education

Carole Wacey Vice President, Education, WNET New York Public MediaBlaze D. WaleskiTechnology & Privacy Attorney

Advisory Council for Learning DesignBrian AlspachExecutive Vice President, E-Line MediaAnne GainesDean of AMT, Parsons School of DesignDavid GibsonDirector, Learning Futures, Curtin UniversityDaniel HickeyProfessor and Program Coordinator, Learning Sciences Program, Indiana UniversitySarah M. HollowayCo-Founder & Vice Chair NYC Foundation for Computer Science Education (CSNYC); Director, School of International and Public Affairs, Columbia UniversityCurtis KendrickDean of Libraries, Binghamton UniversityAnn KirschnerUniversity Professor and Special Advisor to the Chancellor, Strategic Partnerships, CUNYChris LawrenceVice President, MozillaChris LehmannFounding Principal, The Science Leadership AcademyAshley M. PinakiewiczFounder & Creative Strategist, Looking Glass Strategy LLCRebecca RandallVice President of Education Programs, Common Sense MediaKim Sabo FloresCEO, AlgorythmChandler SansingCurriculum Manager, Open Leadership, MozillaRichard TysonPrincipal Strategy Director, frogS. Craig WatkinsUniversity of Texas Professor, Author, Digital and Social Media Researcher

Strategic Advisory CouncilNoel AndersonClinical Professor of Educational Leadership/Director of Educational Leadership Programs, New York UniversityRachna BhasinChief Business Officer, Magic LeapPaul BuraniStrategic Project Lead, Global Automotive, GoogleMike CapobiancoStrategic Account Manager, Unitek EducationGene DeRoseCo-Founder and Managing Director, 1 World Venture PartnersGreg GunnEntrepreneur in Residence, City Light Capital; Founder, Lingo VenturesTrace HarrisBoard Member and Comp Committee Chair, Altair; CFO, A-List EducationDaniel HibbertVice President, Derivatives Strategy & Business Design, Goldman SachsMayra LinaresDirector of Public Affairs and Communications for NY and Puerto Rico, The Coca-Cola CompanyNicole LindsayFounder, DiversityMBAPrep.com; Principal, Strong Seed Professional DevelopmentBrian J. MillerGeneral Counsel, HandyMatt O’ConnellPresident, MOC PartnersAndrew RasiejFounder, Mouse; Chairman, NY Tech Meetup; Founder & CEO, Civic HallMichael S. RockefellerCEO, Active MediaSadna SamaranayakeSenior Advisor, Ultra-Poor Graduation Advocacy Initiative, BRAC USAHazel SyExecutive Director, JP Morgan Chief Data OfficeJennifer VentoManaging Director, Women Online/The Mission ListPeter VincentVice President, Human Resources, National Audubon SocietyJoanne WilsonAngel Investor; Co-Founder, Women’s Entrepreneur Festival at Gotham Gal Ventures

Staff Kimberly AlonsoCommunications CoordinatorChelien BrownLearning Design CoordinatorRachel BrownLearning Design CoordinatorJonathan ClemensLearning Network ManagerIsabel CorreaLearning Design InternChristina De RamosDevelopment InternCharles EsperanzaDesign League FacilitatorAlex FlemingLearning Design ManagerIoana FriguraWeb CoordinatorShaquana LeeMembership CoordinatorMarc LesserSenior Director, Learning DesignMarianne LiensOperations CoordinatorMaggie MuldoonDesign League ManagerJanine QuijijeSenior Director, DevelopmentDaniel RabuzziExecutive DirectorKate RosenbloomSenior Manager, Learning DesignSusan SchwartzSenior Director, CommunicationsMeredith SummsAssociate Director, Learning DesignPatrick WeaverLearning Design ManagerPeizhu YuanCommunications Intern

National OfficeMouse 55 Broad Street, 16th floor New York, New York 10004

AffiliatesEmily Reisner Program Director Mouse_CaliforniaJonathan Clemens Learning Network Manager Mouse_Minnesota

mouse.org@mouse_org