Totals
- Total revenue
- $424,260
- Total expenses
- $432,755
- Contributions and grants received
- $409,916
- Grants paid
- $28,760
- Program service revenue
- $8,950
- Investment income
- $772
- Other revenue
- $4,622
- Total assets, end of year
- $270,505
- Total liabilities, end of year
- $43,637
- Net assets or fund balances, end of year
- $226,868
- Program services expenses (Part IX)
- $263,913
- Management and general expenses
- $59,820
- Fundraising expenses
- $109,022
- Program service expenses (Part III)
- $263,913
Program services were 61.0% 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
$409,916
-
1g · Noncash contributions included above
$49,103
-
2a · Program service revenue: program fees
total $8,950 · related or exempt $8,950
-
3 · Investment income
total $772 · excluded $772
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: other income
total $4,622 · related or exempt $4,622
-
11e · Other revenue, total
$4,622
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $28,760 · program services $28,760
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $75,387 · program services $55,033 · management and general $3,769 · fundraising $16,585
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $161,769 · program services $96,045 · management and general $17,135 · fundraising $48,589
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $22,659 · program services $9,120 · management and general $6,420 · fundraising $7,119
-
10 · Payroll taxes
total $17,122 · program services $11,057 · management and general $1,486 · fundraising $4,579
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $52,696 · program services $23,342 · management and general $17,272 · fundraising $12,082
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $33,699 · program services $33,065 · management and general $634
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $644 · management and general $644
-
23 · Insurance
total $3,728 · management and general $3,728
-
24a · Other expenses: EVENT EXPENSES
total $15,015 · fundraising $15,015
-
24b · Other expenses: MISCELLANEOUS
total $10,813 · program services $3,526 · management and general $5,993 · fundraising $1,294
-
24c · Other expenses: SUPPLIES
total $5,379 · program services $3,965 · management and general $786 · fundraising $628
-
24d · Other expenses: BANK CHARGES
total $3,084 · management and general $1,953 · fundraising $1,131
-
24e · All other expenses
total $2,000 · fundraising $2,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $177,442 · end of year $207,820
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $26,819 · end of year $53,153
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $32,380 · end of year $7,350
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$3,720
-
10b · Land, buildings and equipment: accumulated depreciation
$1,538
-
10c · Land, buildings and equipment, net
beginning of year $1,286 · end of year $2,182
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,564 · end of year $43,637
-
27 · Net assets without donor restrictions
beginning of year $235,363 · end of year $224,731
-
28 · Net assets with donor restrictions
end of year $2,137
Mission and programs · 2022
Mission
Bold Idea creates access to Computer Science in under-resourced communities and prepares students for the technology careers of the future through project-based learning and mentoring from industry professionals.
-
BOLD IDEA PROVIDED 194 NORTH TEXAS STUDENTS WITH COMPUTER SCIENCE INSTRUCTION & MENTORING FROM TECHNOLOGY PROFESSIONALS THROUGH ITS IDEASPARK CODING CLUBS & CAMPS PROGRAM. STUDENTS PARTICIPATE WEEKLY IN PERSON OR ONLINE.
Expenses $263,913 · Grants $28,760 · Revenue $8,950
As filed on the 2022 return.
Listed in Part VII
-
Robyn BrownROBYN BROWN
President & CEO
- Total calculated
- $59,385
- From this org
- $59,385
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Maneet SinghMANEET SINGH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Greg CrouseGREG CROUSE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amy CzuchlewskiAMY CZUCHLEWSKI
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Susan PaulSUSAN PAUL
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Toni Harrison-KellyTONI HARRISON-KELLY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kris TorresKRIS TORRES
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Roderick BurnsRODERICK BURNS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laquita HallLAQUITA HALL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael SchultzMICHAEL SCHULTZ
Director
- 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
- 2 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410939349300516
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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