Totals
- Total revenue
- $653,365
- Total expenses
- $666,860
- Contributions and grants received
- $404,052
- Grants paid
- $9,350
- Program service revenue
- $249,277
- Investment income
- $36
- Other revenue
- $0
- Total assets, end of year
- $600,769
- Total liabilities, end of year
- $2,290
- Net assets or fund balances, end of year
- $598,479
- Program services expenses (Part IX)
- $503,937
- Management and general expenses
- $145,023
- Fundraising expenses
- $17,900
- Program service expenses (Part III)
- $503,937
Program services were 75.6% 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.
-
1f · All other contributions, gifts and grants
$404,052
-
1g · Noncash contributions included above
$87,000
-
2a · Program service revenue: EDUCATOR PROGRAM INCOME
total $248,127 · related or exempt $248,127
-
2b · Program service revenue: CAMPS & CLASSES
total $1,150 · related or exempt $1,150
-
3 · Investment income
total $36 · excluded $36
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $9,350 · program services $9,350
-
5 · Compensation of officers, directors and key employees
total $269,735 · program services $149,735 · management and general $120,000
-
7 · Other salaries and wages
total $211,775 · program services $183,156 · management and general $10,719 · fundraising $17,900
-
10 · Payroll taxes
total $7,824 · program services $2,175 · management and general $5,649
-
11g · Fees: other
total $79,075 · program services $75,616 · management and general $3,459
-
12 · Advertising and promotion
total $1,080 · program services $1,080
-
13 · Office expenses
total $21,649 · program services $21,297 · management and general $352
-
14 · Information technology
total $5,031 · program services $5,031
-
16 · Occupancy
total $1,087 · program services $1,087
-
17 · Travel
total $26 · management and general $26
-
19 · Conferences, conventions and meetings
total $103 · management and general $103
-
23 · Insurance
total $3,079 · management and general $3,079
-
24a · Other expenses: EVENT
total $32,386 · program services $32,386
-
24b · Other expenses: EQUIPMENT
total $14,232 · program services $14,232
-
24c · Other expenses: SOFTWARE
total $6,364 · program services $6,364
-
24d · Other expenses: FEES
total $2,066 · program services $819 · management and general $1,247
-
24e · All other expenses
total $1,998 · program services $1,609 · management and general $389
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $405,183 · end of year $306,399
-
2 · Savings and temporary cash investments
beginning of year $201,662 · end of year $201,782
-
4 · Accounts receivable
beginning of year $13,597 · end of year $92,588
-
17 · Accounts payable and accrued expenses
beginning of year $8,468 · end of year $2,290
-
27 · Net assets without donor restrictions
beginning of year $269,618 · end of year $413,145
-
28 · Net assets with donor restrictions
beginning of year $342,356 · end of year $185,334
Mission and programs · 2022
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 EDUCATE: MNCODES EDUCATOR PROGRAM TRAINED APPROXIMATELY 165 EDUCATORS AND IMPACTED ABOUT 5,000 STUDENTS DIRECTLY IN THEIR CLASSROOMS. MONTHLY COHORT SESSIONS GAVE EDUCATORS THE SKILLS AND APPROACH NEEDED TO EQUITABLY BRING COMPUTER SCIENCE DIRECTLY INTO THEIR CLASSROOMS. PARTNERED WITH 10 SCHOOLS TO HELP THEM BUILD EQUITY-FOCUSED COMPUTER SCIENCE PROGRAMMING AND PATHWAYS FOR STUDENTS THROUGHOUT THEIR DISTRICT.
Expenses $300,728 · Revenue $167,907
-
CODE SAVVY EXPERIENCE: TECHNOVATIONMN PROGRAM AND VIRTUAL EVENTS HELPED 129 GIRLS LEARN DESIGN THINKING SKILLS AND DEVELOP MOBILE APPLICATIONS WITH THE HELP OF 89 MENTORS FROM THE BUSINESS COMMUNITY AND 51 JUDGES AT OUR APPAPALOOZA EVENT. ALSO KICKED OFF A BYTE-SIZED CHALLENGE THIS YEAR, WORKING WITH TWO SCHOOLS TO INTRODUCE 23 FEMALE STUDENTS TO COMPUTATIONAL THINKING SKILLS THROUGH THE MICRO:BIT. THIS PROGRAM WILL SCALE UP TO 4-5 SCHOOLS IN THE 2023 SEASON AND WILL INCLUDE PROGRAMMING FOR MALE STUDENTS TO BE MORE INCLUSIVE AND HAVE GREATER IMPACT IN THE COMMUNITY.
Expenses $81,517 · Grants $9,350 · Revenue $40,000
-
CODE SAVVY EXPLORE: YEAR-ROUND VIRTUAL CODING CLUBS CLOCKED 1,394 LEARNING HOURS FOR STUDENTS AND OVER 900 VOLUNTEER HOURS IN THE 2022 SEASON. THESE LESSONS FOCUSED MAINLY ON SCRATCH, THUNKABLE, AND THE PYTHON PROGRAMMING LANGUAGE. AFTER 2 YEARS OF PROVIDING THESE SERVICES AND MENTORING 100% VIRTUALLY, IN 2023 WE WILL RETURN TO IN-PERSON PROGRAMMING AS WELL AS A VIRTUAL OPTION TO HELP MEET THE NEEDS OF OUR COMMUNITY.
Expenses $121,692 · Revenue $41,370
As filed on the 2022 return.
Listed in Part VII
-
Valerie LockhartVALERIE LOCKHART
EXECUTIVE DI
- Total calculated
- $120,000
- From this org
- $120,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Andrea Wilson VasquezANDREA WILSON VASQUEZ
PROGRAM DIRE
- Total calculated
- $109,735
- From this org
- $109,735
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ericka DennisERICKA DENNIS
PROGRAM DIRE
- Total calculated
- $40,000
- From this org
- $40,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Paul LlamasPAUL LLAMAS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Chris AlexanderCHRIS ALEXANDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
David BalcomDAVID BALCOM
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jean WeissJEAN WEISS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Ellena SchoopELLENA SCHOOP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adrian DevezinADRIAN DEVEZIN
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
-
Storm OtisSTORM OTIS
SECRETARY
- 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
- 2022
- Filed
- 21 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331359349313418
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