Totals
- Total revenue
- $5,094,255
- Total expenses
- $4,559,060
- Contributions and grants received
- $5,001,950
- Grants paid
- $187,923
- Program service revenue
- $91,129
- Investment income
- $1,168
- Other revenue
- $8
- Total assets, end of year
- $4,786,065
- Total liabilities, end of year
- $444,963
- Net assets or fund balances, end of year
- $4,341,102
- Program services expenses (Part IX)
- $2,311,303
- Management and general expenses
- $1,654,018
- Fundraising expenses
- $593,739
- Program service expenses (Part III)
- $2,311,303
Program services were 50.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$25,000
-
1f · All other contributions, gifts and grants
$4,976,950
-
1g · Noncash contributions included above
$20,140
-
2a · Program service revenue: Conferences
total $5,582 · related or exempt $5,582
-
2b · Program service revenue: Honorariums
total $1,600 · related or exempt $1,600
-
2c · Program service revenue: Program Delivery
total $83,947 · related or exempt $83,947
-
3 · Investment income
total $1,168 · excluded $1,168
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Revenue
total $8 · related or exempt $8
-
11e · Other revenue, total
$8
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $87,783 · program services $87,783
-
2 · Grants to domestic individuals
total $100,140 · program services $100,140
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $306,244 · program services $149,741 · management and general $118,654 · fundraising $37,849
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,560,371 · program services $1,028,025 · management and general $330,724 · fundraising $201,622
-
8 · Pension plan contributions
total $26,588 · program services $13,000 · management and general $10,302 · fundraising $3,286
-
9 · Other employee benefits
total $177,087 · program services $86,588 · management and general $68,612 · fundraising $21,887
-
10 · Payroll taxes
total $153,055 · program services $74,838 · management and general $59,301 · fundraising $18,916
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $124,450 · program services $301 · management and general $124,073 · fundraising $76
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $894,957 · program services $131,710 · management and general $559,288 · fundraising $203,959
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $51,363 · program services $14,955 · management and general $7,014 · fundraising $29,394
-
14 · Information technology
total $200,853 · program services $71,573 · management and general $113,642 · fundraising $15,638
-
15 · Royalties
total $0
-
16 · Occupancy
total $36,376 · program services $10,973 · management and general $22,277 · fundraising $3,126
-
17 · Travel
total $107,319 · program services $52,695 · management and general $26,228 · fundraising $28,396
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $88,284 · program services $12,711 · management and general $50,847 · fundraising $24,726
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Program Supplies and Expenses
total $337,856 · program services $337,693 · management and general $120 · fundraising $43
-
24b · Other expenses: Business Expenses
total $291,334 · program services $123,577 · management and general $162,936 · fundraising $4,821
-
24c · Other expenses: In-Kinds Goods
total $15,000 · program services $15,000
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,566,484 · end of year $2,434,199
-
2 · Savings and temporary cash investments
beginning of year $1,795,042 · end of year $1,801,350
-
3 · Pledges and grants receivable
beginning of year $167,277 · end of year $0
-
4 · Accounts receivable
end of year $165,750
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $23,986 · end of year $384,766
-
10a · Land, buildings and equipment: cost or other basis
$24,583
-
10b · Land, buildings and equipment: accumulated depreciation
$24,583
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $409,305 · end of year $444,963
-
19 · Deferred revenue
beginning of year $337,577
-
27 · Net assets without donor restrictions
beginning of year $2,333,138 · end of year $4,058,454
-
28 · Net assets with donor restrictions
beginning of year $1,472,769 · end of year $282,648
Mission and programs · 2022
Mission
Techbridge Girls excites, educates, and equips girls from low-income communities by delivering high quality STEM programming that empowers a girl to achieve economic mobility and better life chances.
Activities or mission (Part I)
Techbridge Girls re-engineers the way BIPOC girls* from marginalized communities experience STEM by catalyzing out-of- school time STEM educators and STEM professionals into equity educators and advo- cates through training and curricula that promote access, belonging & persistence
-
Proagrams and Quality Expenditures: $ 1,140,549 |Growth and Partnerships Expenditures: $ 791,580 |-- Total $2,131,823Afterschool Sites Expenditures: $ 199,694 |Techbridge Girls operates year-long afterschool programs for girls grades 4-12providing girls with hands-on projects and career exploration through our curriculum, role model visits, and STEM-connected field trips. Techbridge Girl's holistic approach gives girls a highly equipped network of support through training and resources offered to teachers, families, and role models. The programs operate within a connected feeder pattern of Title-1 eligible elementary through high schools. Our programs currently operate out of schools in our California, Pacific Northwest, and Washington DC Metro regions.
Expenses $2,131,823 · Grants $187,923 · Revenue $91,137
-
Re-engineering the STEM EcosystemWe recognize our institutions do not adequately prepare nor create access to high quality STEM learning and career paths that center BIPOC girls. TBG is focused on one thing re-engineering STEM education so girls are inspired and prepared to persist toward their STEM aspirations. We equip and galvanize out-of-school time (OST) educators and STEM professionals, with the equity training and curricula that empowers them to act as catalysts for our girls.Award-Winning CurriculumFor more than two decades, Techbridge Girls has developed gender responsive and culturally-relevant STEM curricula that allows girls* to see their unique STEM
Expenses $179,480
-
lineage, culture, community and interests. With our award-winning curriculum and evaluation system, we seek to ensure:* Access to quality STEM programming thats fun, hands-on, open-ended, inquiry based;* Alignment with National Generation Science Standards (NGSS) that draws on girls interests and lived experiences; and* STEM can be used to creatively solve problems in their communities and create social change.* Girls see themselves reflected in the STEM revolution, and confident in their ability to transform it.
As filed on the 2022 return.
Listed in Part VII
-
Nikole Collins-Puri
CEO
- Total calculated
- $195,388
- From this org
- $184,672
- From related orgs
- $0
- Other
- $10,716
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,672
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,334
- Nontaxable benefits
- $5,382
- Filer's total
- $195,388
-
Kristi Davis
VP of Development
- Total calculated
- $141,014
- From this org
- $133,788
- From related orgs
- $0
- Other
- $7,226
- Hours/week
- 40
-
Meeta Sharma-Holt
VP of Programs
- Total calculated
- $130,146
- From this org
- $123,449
- From related orgs
- $0
- Other
- $6,697
- Hours/week
- 32
-
Jessica Wetzel
VP of Programs
- Total calculated
- $115,733
- From this org
- $109,354
- From related orgs
- $0
- Other
- $6,379
- Hours/week
- 40
-
Connie Alston
CFOO
- Total calculated
- $99,025
- From this org
- $98,560
- From related orgs
- $0
- Other
- $465
- Hours/week
- 32
-
Karriem Shakoor
Board Chair
- Total calculated
- $0
- Hours/week
- 5
-
Chris Scarborough
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Alysia Green
Director
- Total calculated
- $0
- Hours/week
- 1
-
Natasha Rosenblatt
Director
- Total calculated
- $0
- Hours/week
- 2
-
Nicole Grogan
Director
- Total calculated
- $0
- Hours/week
- 5
-
Bing Han
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amrita Kapoor
Director
- Total calculated
- $0
- Hours/week
- 5
-
Maria Kaval
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda Morris
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Natasha Rosenblatt
Director
- Total calculated
- $0
- Hours/week
- 5
-
Erik Verbeek
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rachel Sheinbein
Director
- Total calculated
- $0
- Hours/week
- 3
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$70,000
Mentor Program Fellow Residency
-
Various Schools and Orgs
$17,783
STEM Grants and Lessons
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349305490
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