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Nonprofiteer
← YOUTH CODE JAM SAN ANTONIO

Form 990 for tax year 2024

Filed by YOUTH CODE JAM SAN ANTONIO.

Totals

Total revenue
$300,995
Total expenses
$399,657
Contributions and grants received
$256,234
Grants paid
$0
Program service revenue
$42,971
Investment income
$1,790
Other revenue
$0
Total assets, end of year
$340,145
Total liabilities, end of year
$140,294
Net assets or fund balances, end of year
$199,851
Program services expenses (Part IX)
$375,639
Management and general expenses
$20,221
Fundraising expenses
$3,797
Program service expenses (Part III)
$375,639

Program services were 94.0% 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.

  • 1f · All other contributions, gifts and grants

    $256,234

  • 2a · Program service revenue: CAMP FEES

    total $42,911 · related or exempt $42,911

  • 2b · Program service revenue: KIT SALES

    total $60 · related or exempt $60

  • 3 · Investment income

    total $1,790 · excluded $1,790

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $75,000 · program services $70,584 · management and general $4,097 · fundraising $319

  • 7 · Other salaries and wages

    total $155,110 · program services $145,978 · management and general $8,473 · fundraising $659

  • 9 · Other employee benefits

    total $1,222 · program services $1,150 · management and general $67 · fundraising $5

  • 10 · Payroll taxes

    total $38,717 · program services $36,438 · management and general $2,115 · fundraising $164

  • 11c · Fees: accounting

    total $12,672 · program services $11,113 · management and general $806 · fundraising $753

  • 11g · Fees: other

    total $48,824 · program services $48,824

  • 12 · Advertising and promotion

    total $184 · program services $184

  • 13 · Office expenses

    total $3,172 · program services $2,845 · management and general $325 · fundraising $2

  • 14 · Information technology

    total $6,427 · program services $6,368 · management and general $42 · fundraising $17

  • 16 · Occupancy

    total $23,882 · program services $20,994 · management and general $1,567 · fundraising $1,321

  • 17 · Travel

    total $1,475 · program services $141 · management and general $1,334

  • 19 · Conferences, conventions and meetings

    total $595 · program services $225 · management and general $370

  • 20 · Interest

    total $2,686 · program services $2,686

  • 23 · Insurance

    total $6,837 · program services $6,017 · management and general $410 · fundraising $410

  • 24a · Other expenses: SPECIAL EVENTS

    total $12,799 · program services $12,799

  • 24b · Other expenses: SUPPLIES

    total $4,030 · program services $3,729 · management and general $301

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $3,824 · program services $3,703 · management and general $96 · fundraising $25

  • 24d · Other expenses: UTILITIES

    total $1,735 · program services $1,527 · management and general $104 · fundraising $104

  • 24e · All other expenses

    total $466 · program services $334 · management and general $114 · fundraising $18

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $164,532 · end of year $127,017

  • 2 · Savings and temporary cash investments

    beginning of year $90,127 · end of year $84,225

  • 4 · Accounts receivable

    beginning of year $53,880 · end of year $73,012

  • 9 · Prepaid expenses and deferred charges

    beginning of year $737 · end of year $737

  • 15 · Other assets

    beginning of year $63,469 · end of year $55,154

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,801 · end of year $5,403

  • 19 · Deferred revenue

    end of year $3,769

  • 24 · Unsecured notes and loans payable

    beginning of year $82,621 · end of year $77,615

  • 25 · Other liabilities

    beginning of year $61,822 · end of year $53,507

  • 27 · Net assets without donor restrictions

    beginning of year $48,798 · end of year $199,851

  • 28 · Net assets with donor restrictions

    beginning of year $176,703

Mission and programs · 2024

Mission

YOUTH CODE JAM PROVIDES UNIQUE, INNOVATIVE, IMPACTFUL AND FAMILY-FOCUSED OUT OF SCHOOL TIME, HANDS-ON COMPUTING PROGRAMS FOR K-12 STUDENTS AS WELL AS TEACHER, PROFESSIONAL DEVELOPMENT DESIGNED TO BRING COMPUTER SCIENCE TO EVERY SCHOOL AND EVERY CLASSROOM. YOUTH CODE JAM SAN ANTONIO HAS BEEN SUCCESSFUL IN ESTABLISHING VARIOUS SUMMER CAMPS, AFTER SCHOOL CLUBS, AND COMMUNITY-WIDE EVENTS TO INSPIRE KIDS TO LEARN CODING TO CONNECT BETWEEN PLAYING ONLINE, CREATING ONLINE, AND APPLYING THEIR SKILLS IN THE REAL WORLD.

  • THE ORGANIZATION HAS HELPED K-12 STUDENTS GET EXCITED ABOUT COMPUTER SCIENCE, BUILD THEIR CONFIDENCE IN THEIR SKILLS AND IMAGINE THEMSELVES IN THE TECHNOLOGY-DRIVEN JOBS OF THE FUTURE. YOUTH CODE JAM HAS ALSO ENRICHED THE TECHNOLOGY ECOSYSTEM BY TRAINING TEACHERS IN COMPUTER PROGRAMMING LANGUAGES, PREPARING THEM TO TAKE THE CS CERTIFICATION TEST AND TO INTEGRATE COMPUTER SCIENCE INTO THEIR CLASSROOMS. THEY HAVE ESTABLISHED VARIOUS SUMMER CAMPS, COMMUNITY-WIDE EVENTS, AFTERSCHOOL CLUBS AND ONGOING PROFESSIONAL DEVELOPMENT TO INSPIRE STUDENTS, PARENTS AND TEACHERS AND TO CONNECT THE DOTS BETWEEN PLAYING ONLINE TO CREATING ONLINE TO REAL WORLD JOB SKILLS.

    Expenses $375,639 · Revenue $42,971

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Billy Cox

    IMMEDIATE PA

    Total calculated
    $0
    Hours/week
    1
  • Krystina Irvin

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Rebecca White

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Doug Mathes

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Karen Thaxton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Devin Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Sa Huynh

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Angelica Zuniga

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Art Cavazos

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Samantha Olivarez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Elisa Cuellar

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Angela Rodriguez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Brooke Haley

    EXECUTIVE DI

    Total calculated
    $74,616
    From this org
    $74,616
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.0
Source object
202543219349301639

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