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 ColliganPHILIP 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 RichardsonMATTHEW 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 MortonANDREW 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.