Totals
- Total revenue
- $7,045,838
- Total expenses
- $12,214,909
- Contributions and grants received
- $6,734,080
- Grants paid
- $0
- Program service revenue
- $30,725
- Investment income
- $281,033
- Other revenue
- $0
- Total assets, end of year
- $37,291,484
- Total liabilities, end of year
- $2,623,862
- Net assets or fund balances, end of year
- $34,667,622
- Program services expenses (Part IX)
- $4,835,297
- Management and general expenses
- $5,950,555
- Fundraising expenses
- $1,429,057
- Program service expenses (Part III)
- $4,835,297
Program services were 39.6% 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
$6,734,080
-
2a · Program service revenue: PROG. SERVICE REVENUE
total $30,725 · related or exempt $30,725
-
3 · Investment income
total $281,033 · excluded $281,033
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $606,047 · program services $411,420 · management and general $91,785 · fundraising $102,842
-
7 · Other salaries and wages
total $2,859,064 · program services $1,927,750 · management and general $708,908 · fundraising $222,406
-
9 · Other employee benefits
total $524,583 · program services $255,993 · management and general $240,953 · fundraising $27,637
-
10 · Payroll taxes
total $278,680 · program services $183,009 · management and general $70,722 · fundraising $24,949
-
11b · Fees: legal
total $3,869,318 · management and general $3,834,854 · fundraising $34,464
-
11c · Fees: accounting
total $511,567 · management and general $511,567
-
11e · Fees: professional fundraising services
total $517,301 · fundraising $517,301
-
11f · Fees: investment management
total $17,064 · management and general $17,064
-
11g · Fees: other
total $1,019,540 · program services $931,507 · management and general $18,626 · fundraising $69,407
-
12 · Advertising and promotion
total $280,360 · program services $53,716 · management and general $750 · fundraising $225,894
-
13 · Office expenses
total $287,821 · program services $137,038 · management and general $95,509 · fundraising $55,274
-
14 · Information technology
total $146,169 · program services $92,358 · management and general $19,502 · fundraising $34,309
-
16 · Occupancy
total $796,166 · program services $485,471 · management and general $233,923 · fundraising $76,772
-
17 · Travel
total $197,807 · program services $158,998 · management and general $19,027 · fundraising $19,782
-
19 · Conferences, conventions and meetings
total $26,817 · program services $26,202 · management and general $367 · fundraising $248
-
22 · Depreciation, depletion and amortization
total $55,554 · management and general $55,554
-
23 · Insurance
total $61,635 · program services $44,537 · management and general $12,704 · fundraising $4,394
-
24a · Other expenses: STAFF TRAINING & PROF.
total $93,368 · program services $83,109 · management and general $7,021 · fundraising $3,238
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $39,023 · program services $27,570 · management and general $7,152 · fundraising $4,301
-
24c · Other expenses: MEALS & ENTERTAINMENT
total $25,383 · program services $16,619 · management and general $2,925 · fundraising $5,839
-
24e · All other expenses
total $1,642 · management and general $1,642
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $37,580,711 · end of year $2,650,285
-
2 · Savings and temporary cash investments
end of year $12,952,649
-
4 · Accounts receivable
beginning of year $3,069,357 · end of year $2,810,782
-
9 · Prepaid expenses and deferred charges
beginning of year $13,594 · end of year $13,594
-
10a · Land, buildings and equipment: cost or other basis
$397,889
-
10b · Land, buildings and equipment: accumulated depreciation
$328,941
-
10c · Land, buildings and equipment, net
beginning of year $66,002 · end of year $68,948
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $17,891,826
-
15 · Other assets
beginning of year $0 · end of year $903,400
-
17 · Accounts payable and accrued expenses
beginning of year $538,191 · end of year $1,645,462
-
19 · Deferred revenue
beginning of year $24,080 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $978,400
-
27 · Net assets without donor restrictions
beginning of year $34,354,254 · end of year $30,565,551
-
28 · Net assets with donor restrictions
beginning of year $5,813,139 · end of year $4,102,071
Mission and programs · 2022
Mission
TO EMPOWER AND MENTOR YOUNG WOMEN OF COLOR BETWEEN THE AGES OF 7-17 TO EMBRACE (CONTINUED ON SCHEDULE O) THE CURRENT TECH MARKETPLACE AS BUILDERS AND CREATORS BY INTRODUCING THEM TO SKILLS IN COMPUTER PROGRAMMING AND TECHNOLOGY.
Activities or mission (Part I)
TO EMPOWER AMD MENTOR YOUNG WOMEN OF COLOR BETWEEN THE AGES OF 7-17 (CONTINUED ON SCHEDULE O) TO EMBRACE THE CURRENT TECH MARKETPLACE AS BUILDERS AND CREATORS BY INTRODUCING THEM TO SKILLS IN COMPUTER PROGRAMMING AND TECHNOLOGY.
-
IN SCHOOL/ CODE CLUBS:CODE CLUBS - AN AFTERSCHOOL PROGRAM THAT CREATES A SAFE AND NURTURING CULTURE, GIRLS ARE INTRODUCED TO CODING AND THE TECH SPACE THROUGH PROJECT-BASED COLLABORATIVE LEARNING. IN-PERSON AND VIRTUAL CODE CLUBS CAN BE HELD AT A SCHOOL OR COMMUNITY CENTER OR AT A CORPORATE PARTNER LOCATION.SUMMER CAMPS - SUMMER CAMPS OFFER A SPACE WHERE GIRLS CAN LEARN COMPUTER SCIENCE AND CODING PRINCIPLES IN THE COMPANY OF OTHER GIRLS LIKE THEMSELVES WITH MENTORSHIP FROM WOMEN THEY CAN SEE THEMSELVES BECOMING. IN- PERSON AND VIRTUAL SUMMER CAMPS PROVIDE HANDS-ON, PROJECT BASED INSTRUCTION, WHERE STUDENTS ENGAGE IN TECH INSTRUCTION.
Expenses $1,555,344 · Revenue $30,725
-
EDUCATION/CURRICULUM: THE ORGANIZATION'S CURRICULUM IS DESIGNED TO ENCOURAGE STUDENT-DRIVEN LEARNING, AS PARTICIPANTS THINK ANALYTICALLY, DESIGN, PLAY, AND CODE IN REAL-TIME. THE CURRICULUM ALLOWS PROGRESSIVE LEARNING PATHWAYS FROM BEGINNER TO EXPERT WITH A FOCUS ON CULTURALLY-RELEVANT PEDOGOGY.
Expenses $1,440,418
-
CHAPTERS: THE ORGANIZATION'S WORKSHOPS ARE GEARED TOWARD INTRODUCING PARTICIPANTS TO THE TECHNOLOGICAL UNIVERSE AND ENCOURAGING THEM TO PURSUE CAREERS AS TECH CREATORS AND ENTREPRENEURS. THEIR CLASSES ARE DESIGNED FOR AGES 7-17, AND NO PRIOR COMPUTING EXPERIENCE IS NECESSARY.
Expenses $789,982
-
VIRTUAL: THE ORGANIZATION OFFERS YEAR-ROUND STRUCTURED DIGITAL ENGAGEMENT VIA A VIRTUAL PLATFORM THAT VARIES FROM ONE-OFF TECHNICAL CODING WORKSHOPS, SPECIALIZED SERIES OF TECHNICAL WORKSHOPS WHERE THE CONTENT IS PROVIDED BY PARTNERS, OR COLLABORATED CONTENT BETWEEN PARTNERS AND OUR CURRICULUM TEAMS, AS WELL AS VIRTUAL ENRICHMENT ACTIVITIES TO SUPPORT SOFT SKILLS AND LEADERSHIP SKILLS.ALUMNAE: THE ORGANIZATION'S ALUMNAE PROGRAM SEEKS TO EXTEND THE SUPPORT THEY PROVIDE TO THEIR STUDENTS BEYOND THEIR K-12 SCHOOL YEARS BY PROVIDING CAREER DEVELOPMENT SUPPORT, COACHING, MENTORING, AND COMMUNITY TO ENSURE SUCCESSFUL COMPLETION OF THEIR POST-SECONDARY PATHWAYS.
Expenses $1,049,553
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kimberly BryantKIMBERLY BRYANT
EXECUTIVE (THROUGH 8/22)
- Total calculated
- $245,445
- From this org
- $223,650
- From related orgs
- $0
- Other
- $21,795
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $223,650
- Bonus
- $0
- Other
- $0
- Deferred
- $6,095
- Nontaxable benefits
- $15,700
- Filer's total
- $245,445
-
Sofia MohammedSOFIA MOHAMMED
INTERIM CEO
- Total calculated
- $253,064
- From this org
- $241,013
- From related orgs
- $0
- Other
- $12,051
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $241,013
- Bonus
- $0
- Other
- $0
- Deferred
- $3,524
- Nontaxable benefits
- $8,527
- Filer's total
- $253,064
-
Stacy Brown-PhilpotSTACY BROWN-PHILPOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Sylvia Wilson ThomasDR SYLVIA WILSON THOMAS
SECRETARY (LEFT 12/22)
- Total calculated
- $0
- Hours/week
- 2
-
Heather HilesHEATHER HILES
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Sherman WhitesSHERMAN WHITES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sebastien TaveauSEBASTIEN TAVEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Robert SimmonsDR ROBERT SIMMONS
DIRECTOR (LEFT 9/22)
- Total calculated
- $0
- Hours/week
- 2
-
Brittany ClayBRITTANY CLAY
CHIEF OPERATING OFFICER
- Total calculated
- $107,535
- From this org
- $99,023
- From related orgs
- $0
- Other
- $8,512
- Hours/week
- 40
-
Patrice JohnsonPATRICE JOHNSON
CHIEF PROGRAMS OFFICER
- Total calculated
- $218,031
- From this org
- $209,396
- From related orgs
- $0
- Other
- $8,635
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $209,396
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $8,635
- Filer's total
- $218,031
-
Karla TaiKARLA TAI
VP OF HUMAN RESOURCES
- Total calculated
- $221,762
- From this org
- $179,362
- From related orgs
- $0
- Other
- $42,400
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,362
- Bonus
- $0
- Other
- $0
- Deferred
- $8,796
- Nontaxable benefits
- $33,604
- Filer's total
- $221,762
-
Victoria HarrisVICTORIA HARRIS
DIRECTOR OF FINANCE
- Total calculated
- $162,636
- From this org
- $161,854
- From related orgs
- $0
- Other
- $782
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,854
- Bonus
- $0
- Other
- $0
- Deferred
- $782
- Nontaxable benefits
- $0
- Filer's total
- $162,636
-
Pearl JonesPEARL JONES
HUMAN RESOURCES DIRECTOR
- Total calculated
- $172,631
- From this org
- $145,804
- From related orgs
- $0
- Other
- $26,827
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,804
- Bonus
- $0
- Other
- $0
- Deferred
- $7,049
- Nontaxable benefits
- $19,778
- Filer's total
- $172,631
-
Kenya LloydKENYA LLOYD
CORPORATE DEVELOPMENT DIRECTOR
- Total calculated
- $127,789
- From this org
- $113,233
- From related orgs
- $0
- Other
- $14,556
- 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. 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 survey or study
- 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
The filer's explanations (Part III)
- PART I, LINE 3
- THE CEO'S COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD AFTER CONSIDERING FORM 990'S FROM SIMILAR ORGANIZATIONS AND A WRITTEN COMPENSATION STUDY.
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332859349301738
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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