Totals
- Total revenue
- $408,154
- Total expenses
- $578,854
- Contributions and grants received
- $391,274
- Grants paid
- $16,500
- Program service revenue
- $16,360
- Investment income
- $520
- Other revenue
- $0
- Total assets, end of year
- $522,592
- Total liabilities, end of year
- $4,325
- Net assets or fund balances, end of year
- $518,267
- Program services expenses (Part IX)
- $386,289
- Management and general expenses
- $171,367
- Fundraising expenses
- $21,198
- Program service expenses (Part III)
- $386,289
Program services were 66.7% 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.
-
1f · All other contributions, gifts and grants
$391,274
-
1g · Noncash contributions included above
$36,063
-
2a · Program service revenue: EDUCATOR PROGRAM INCOME
total $16,360 · related or exempt $16,360
-
3 · Investment income
total $520 · excluded $520
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $16,500 · program services $16,500
-
5 · Compensation of officers, directors and key employees
total $13,558 · management and general $13,558
-
6 · Compensation of disqualified persons
total $56,364 · management and general $56,364
-
7 · Other salaries and wages
total $318,232 · program services $259,375 · management and general $44,209 · fundraising $14,648
-
10 · Payroll taxes
total $7,373 · program services $145 · management and general $7,228
-
11g · Fees: other
total $52,248 · program services $9,663 · management and general $42,585
-
12 · Advertising and promotion
total $1,038 · program services $1,038
-
13 · Office expenses
total $8,293 · program services $7,282 · management and general $1,011
-
14 · Information technology
total $14,523 · program services $14,523
-
16 · Occupancy
total $1,184 · program services $1,184
-
17 · Travel
total $1,424 · program services $1,376 · management and general $48
-
19 · Conferences, conventions and meetings
total $3,861 · program services $3,702 · management and general $159
-
23 · Insurance
total $4,018 · management and general $4,018
-
24a · Other expenses: EVENT
total $60,842 · program services $60,842
-
24b · Other expenses: MEMBERSHIPS AND DUES
total $6,264 · management and general $269 · fundraising $5,995
-
24c · Other expenses: EQUIPMENT
total $4,798 · program services $4,798
-
24d · Other expenses: PRIZES
total $3,627 · program services $3,627
-
24e · All other expenses
total $4,707 · program services $2,234 · management and general $1,918 · fundraising $555
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $413,440 · end of year $319,809
-
2 · Savings and temporary cash investments
beginning of year $202,277 · end of year $202,783
-
4 · Accounts receivable
beginning of year $77,725
-
17 · Accounts payable and accrued expenses
beginning of year $4,475 · end of year $4,325
-
27 · Net assets without donor restrictions
beginning of year $532,368 · end of year $354,325
-
28 · Net assets with donor restrictions
beginning of year $156,599 · end of year $163,942
Mission and programs · 2024
Mission
TO INTERRUPT AND COUNTERACT EXISTING GENDER, RACIAL, AND ECONOMIC GAPS IN COMPUTING BY EQUIPPING YOUTH AND EDUCATORS WITH THE KNOWLEDGE, SKILLS, AND SUPPORT TO CREATE WITH TECHNOLOGY.
-
CODE SAVVY EDUCATOR PROGRAMS: IN 2024, WE CONTINUED OUR IMPACT BY DELIVERING HIGH-QUALITY PROFESSIONAL DEVELOPMENT AND COACHING TO HUNDREDS OF EDUCATORS ACROSS MINNESOTA. THROUGH A COMBINATION OF CURRICULA, PERSONALIZED COACHING, AND TARGETED PROFESSIONAL DEVELOPMENT OPPORTUNITIES, WE STRENGTHENED SUPPORT FOR BOTH INDIVIDUAL EDUCATORS AND SCHOOLS STATEWIDE. OUR EDUCATOR-FOCUSED PROGRAMS INCLUDED VIRTUAL EVENING PROFESSIONAL DEVELOPMENT SESSIONS, OUR PARTNERSHIP WITH CODE.ORG'S PROFESSIONAL LEARNING PROGRAM, THE LEA COHORT, AND THE COACHING FOR EQUITY PROGRAM. THESE INITIATIVES EQUIPPED EDUCATORS WITH THE SKILLS AND RESOURCES TO CREATE INCLUSIVE, ENGAGING, AND EQUITABLE COMPUTER SCIENCE LEARNING EXPERIENCES FOR THEIR STUDENTS.
Expenses $183,601 · Revenue $15,960
-
CODE SAVVY EXPERIENCE: IN 2024, OUR EXPERIENCE PROGRAMS CONTINUED TO EXPAND ACCESS TO COMPUTER SCIENCE EDUCATION ACROSS THE STATE. WE EXPANDED THE BYTE-SIZED CHALLENGE, INTRODUCING THE PROGRAM TO EDUCATORS AT FOUR NEW SCHOOLS WHILE CONTINUING TO SUPPORT PAST PARTICIPANTS. TO ENHANCE ACCESSIBILITY, WE LAUNCHED THE CURRICULUM IN SOMALI AND HMONG, ENSURING STUDENTS FROM THESE COMMUNITIES COULD ENGAGE WITH THE MATERIAL IN THEIR NATIVE LANGUAGES. EDUCATORS IN NEED RECEIVED MICRO:BITS, AND WE INTRODUCED A COMPETITION COMPONENT, ALLOWING STUDENTS TO SUBMIT PROJECTS FOR A CHANCE TO WIN PRIZES - FURTHER ENHANCING ENGAGEMENT AND EXCITEMENT AROUND THE CHALLENGE. THE TECHNOVATION GIRLS MN PROGRAM SAW INCREDIBLE PARTICIPATION, WITH 37 TEAMS COMPRISING 105 GIRLS MENTORED BY 52 INDUSTRY PROFESSIONALS. NOTABLY, 72% OF PARTICIPANTS WERE NEW TO THE PROGRAM. FIFTEEN TEAMS EARNED STATE- LEVEL RECOGNITION, RECEIVING CODE SAVVY-BRANDED STANLEY MUGS - A FAVORITE AMONG PARTICIPANTS. ONE TEAM ACHIEVED REGIONAL RECOGNITION FOR DEVELOPING AN APP TO SUPPORT SENIORS IN NURSING HOMES AND THEIR FAMILIES.
Expenses $23,212 · Grants $11,000
-
CODE SAVVY EXPLORE: OUR CODE EXPLORERS PROGRAM INTRODUCED A SERIES OF HACKATHONS AT NEW LOCATIONS, ENGAGING STUDENTS IN AI ENGINEERING DESIGN WHILE BUILDING THEIR SKILLS IN PROGRAMMING LANGUAGES, CODING PLATFORMS, AND UX DESIGN. THROUGH THESE INITIATIVES, CODE SAVVY CONTINUED TO INSPIRE AND EQUIP STUDENTS WITH CRITICAL STEM SKILLS, FOSTERING INNOVATION AND INCLUSIVITY IN TECHNOLOGY.
Expenses $179,476 · Grants $5,500 · Revenue $400
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marvis KilgoreMARVIS KILGORE
EXECUTIVE DI
- Total calculated
- $13,558
- From this org
- $13,558
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Paul LlamasPAUL LLAMAS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Jean WeissJEAN WEISS
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
Mary Grams BasnightMARY GRAMS BASNIGHT
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Ellena SchoopELLENA SCHOOP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia LoCYNTHIA LO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Savneet SinghSAVNEET SINGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mariana VerdugoMARIANA VERDUGO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maria Ortiz BurnsMARIA ORTIZ BURNS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 29 April 2025
- IRS schema version
- 2024v5.0
- Source object
- 202541819349301059
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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