Skip to content
Nonprofiteer
← RASPBERRY PI FOUNDATION NORTH AMERICA INC

Form 990 for tax year 2022

Filed by RASPBERRY PI FOUNDATION NORTH AMERICA INC.

Totals

Total revenue
$919,403
Total expenses
$783,128
Contributions and grants received
$919,403
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$206,184
Total liabilities, end of year
$61,404
Net assets or fund balances, end of year
$144,780
Program services expenses (Part IX)
$513,912
Management and general expenses
$88,470
Fundraising expenses
$180,746
Program service expenses (Part III)
$513,912

Program services were 65.6% 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.

  • 1d · Related organizations

    $454,000

  • 1f · All other contributions, gifts and grants

    $465,403

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $69,083 · program services $37,187 · management and general $3,067 · fundraising $28,829

  • 7 · Other salaries and wages

    total $281,629 · program services $150,655 · management and general $12,862 · fundraising $118,112

  • 8 · Pension plan contributions

    total $14,318 · program services $8,289 · management and general $413 · fundraising $5,616

  • 9 · Other employee benefits

    total $33,042 · program services $19,128 · management and general $952 · fundraising $12,962

  • 10 · Payroll taxes

    total $27,468 · program services $15,902 · management and general $792 · fundraising $10,774

  • 11b · Fees: legal

    total $11,031 · management and general $11,031

  • 11c · Fees: accounting

    total $28,511 · management and general $28,511

  • 11g · Fees: other

    total $275,891 · program services $255,265 · management and general $20,626

  • 12 · Advertising and promotion

    total $1,500 · management and general $1,500

  • 13 · Office expenses

    total $14,065 · program services $10,465 · management and general $3,150 · fundraising $450

  • 14 · Information technology

    total $1,215 · management and general $1,215

  • 16 · Occupancy

    total $3,602 · program services $3,602

  • 17 · Travel

    total $17,222 · program services $13,228 · management and general $34 · fundraising $3,960

  • 19 · Conferences, conventions and meetings

    total $2,487 · management and general $2,444 · fundraising $43

  • 22 · Depreciation, depletion and amortization

    total $1,694 · management and general $1,694

  • 23 · Insurance

    total $335 · program services $156 · management and general $179

  • 24a · Other expenses: RECRUITMENT EXPENSE

    total $35 · program services $35

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $76,925 · end of year $191,447

  • 2 · Savings and temporary cash investments

    beginning of year $1,001 · end of year $1,001

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,444 · end of year $11,371

  • 10a · Land, buildings and equipment: cost or other basis

    $11,235

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,870

  • 10c · Land, buildings and equipment, net

    beginning of year $2,419 · end of year $2,365

  • 17 · Accounts payable and accrued expenses

    beginning of year $78,284 · end of year $57,839

  • 25 · Other liabilities

    beginning of year $0 · end of year $3,565

  • 27 · Net assets without donor restrictions

    beginning of year -$138,164 · end of year $780

  • 28 · Net assets with donor restrictions

    beginning of year $146,669 · end of year $144,000

Mission and programs · 2022

Mission

TO EMPOWER PEOPLE WORLDWIDE THROUGH DIGITAL MAKING, ENABLE THEM TO UNDERSTAND AND SHAPE THE INCREASINGLY DIGITAL WORLD, SOLVE PROBLEMS THAT MATTER TO THEM FOR THE JOBS OF THE FUTURE.

Activities or mission (Part I)

TO EMPOWER PEOPLE WORLDWIDE THROUGH DIGITAL MAKING, ENABLING THEM TO UNDERSTAND AND SHAPE THE INCREASINGLY DIGITAL WORLD, SOLVE PROBLEMS THAT MATTER TO THEM AND PREPARE THEM FOR THE JOBS OF THE FUTURE. RPFNA MAKES COMPUTING AND DIGITAL MAKING MORE ACCESSIBLE THROUGH EDUCATIONAL PROGRAMS AND OUTREACH. RPFNA HELPS THE PUBLIC LEARN ABOUT COMPUTING THROUGH RESOURCES AND TRAINING. THE ORGANIZATION OFFERS A FREE TEACHER TRAINING PROGRAM. RPFNA ALSO PROVIDES GUIDED EDUCATIONAL ACTIVITIES FOR CHILDREN AT PUBLIC EVENTS.

  • IN THE US, WE ARE GROWING OUR CODING CLUBS NETWORK, AIMING TO SET UP 250 NEW CODING CLUBS IN 2023 WITH A FOCUS ON PRIORITY STATES WHERE THERE IS EDUCATIONAL DISADVANTAGE INCLUDING LOW UPDATE OF COMPUTING IN EDUCATION POLICIES.BUILDING ON WORK STARTED IN 2022, WE ARE INCREASING OUR PARTNERSHIPS WITH YOUTH AND COMMUNITY ORGANIZATIONS AIMING FOR A 4X INCREASE IN OUR IMPACT. THIS INCLUDES RUNNING DIGITAL MAKING TRAINING FOR YOUTH WORKERS TO BUILD THEIR CAPACITY TO INTEGRATE DIGITAL MAKING INTO THEIR EXISTING PROGRAMMES THAT REACH UNDERSERVED YOUNG PEOPLE. ONE SUCH PARTNERSHIP INCLUDES LEVERAGING THE US SCIENCE FAIR NETWORK TO OPEN UP ACCESS TO OUR INITIATIVES TO A LARGER AUDIENCE. COOLEST PROJECTS IS BACK IN 2023 AND OPEN FOR US STUDENTS AND WE ANTICIPATE ENTRIES ACROSS A RANGE OF CATEGORIES FROM ROBOTICS TO SOCIAL JUSTICE ISSUES LIKE THE ENVIRONMENT. THE US IS ONE OF THE HIGHEST USERS GLOBALLY OF OUR PROJECTS SITE, WHERE YOUNG PEOPLE LEARN TO CODE ONLINE. IN 2022 THOUSANDS OF YOUNG PEOPLE COMPLETED CODING PROJECTS AND WE ANTICIPATE THIS INCREASING IN 2023.

    Expenses $513,912

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Philip Colligan

    CHAIRMAN - SEE SCH. O

    Total calculated
    $227,575
    From this org
    $0
    From related orgs
    $209,727
    Other
    $17,848
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $209,727 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $17,848 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $227,575 related
  • Matthew Richardson

    EXECUTIVE DIRECTOR THRU 6/30/22

    Total calculated
    $69,083
    From this org
    $63,823
    From related orgs
    $0
    Other
    $5,260
    Hours/week
    40
  • Andrew Morton

    SECRETARY - SEE SCH. O

    Total calculated
    $65,356
    From this org
    $0
    From related orgs
    $60,191
    Other
    $5,165
    Hours/week
    2 + 38 related

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 · 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

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • RASPBERRY PI FOUNDATION

    TO ENCOURAGE THE TEACHING OF BASIC COMPUTER SCIENCE IN SCHOOL · UK

Provenance

Return type
form_990
Tax year
2022
Filed
26 May 2023
IRS schema version
2022v5.0
Source object
202331469349300018

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.