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Nonprofiteer
← RASPBERRY PI FOUNDATION NORTH AMERICA INC

Form 990 for tax year 2023

Filed by RASPBERRY PI FOUNDATION NORTH AMERICA INC.

Totals

Total revenue
$781,964
Total expenses
$720,880
Contributions and grants received
$781,964
Grants paid
$60,000
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$252,331
Total liabilities, end of year
$46,467
Net assets or fund balances, end of year
$205,864
Program services expenses (Part IX)
$468,859
Management and general expenses
$94,555
Fundraising expenses
$157,466
Program service expenses (Part III)
$468,859

Program services were 65.0% 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.

  • 1d · Related organizations

    $165,000

  • 1f · All other contributions, gifts and grants

    $616,964

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $60,000 · program services $60,000

  • 5 · Compensation of officers, directors and key employees

    total $78,415 · program services $47,009 · management and general $4,424 · fundraising $26,982

  • 7 · Other salaries and wages

    total $243,658 · program services $147,667 · management and general $14,115 · fundraising $81,876

  • 8 · Pension plan contributions

    total $10,069 · program services $5,040 · management and general $337 · fundraising $4,692

  • 9 · Other employee benefits

    total $52,176 · program services $26,115 · management and general $1,748 · fundraising $24,313

  • 10 · Payroll taxes

    total $24,866 · program services $12,446 · management and general $833 · fundraising $11,587

  • 11b · Fees: legal

    total $17,391 · management and general $17,391

  • 11c · Fees: accounting

    total $26,865 · management and general $26,865

  • 11g · Fees: other

    total $166,844 · program services $145,228 · management and general $21,616

  • 12 · Advertising and promotion

    total $29 · management and general $29

  • 13 · Office expenses

    total $6,531 · program services $2,198 · management and general $4,185 · fundraising $148

  • 14 · Information technology

    total $4,688 · program services $3,744 · management and general $944

  • 16 · Occupancy

    total $4,214 · program services $4,102 · fundraising $112

  • 17 · Travel

    total $22,773 · program services $15,106 · fundraising $7,667

  • 19 · Conferences, conventions and meetings

    total $89 · fundraising $89

  • 22 · Depreciation, depletion and amortization

    total $1,730 · management and general $1,730

  • 23 · Insurance

    total $542 · program services $204 · management and general $338

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $191,447 · end of year $86,058

  • 2 · Savings and temporary cash investments

    beginning of year $1,001 · end of year $1,003

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,371 · end of year $9,602

  • 10a · Land, buildings and equipment: cost or other basis

    $14,472

  • 10b · Land, buildings and equipment: accumulated depreciation

    $10,600

  • 10c · Land, buildings and equipment, net

    beginning of year $2,365 · end of year $3,872

  • 15 · Other assets

    beginning of year $0 · end of year $151,796

  • 17 · Accounts payable and accrued expenses

    beginning of year $57,839 · end of year $46,467

  • 25 · Other liabilities

    beginning of year $3,565 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $780 · end of year $39,197

  • 28 · Net assets with donor restrictions

    beginning of year $144,000 · end of year $166,667

Mission and programs · 2023

Mission

TO EMPOWER PEOPLE WORLDWIDE THROUGH DIGITAL MAKING, ENABLE THEM TO UNDERSTAND AND SHAPE THE INCREASINGLY DIGITAL WORLD, SOLVE PROBLEMS THAT MATTER TO THEM FOR THE JOBS OF THE FUTURE.

Activities or mission (Part I)

TO EMPOWER PEOPLE WORLDWIDE THROUGH DIGITAL MAKING, ENABLING THEM TO UNDERSTAND AND SHAPE THE INCREASINGLY DIGITAL WORLD, SOLVE PROBLEMS THAT MATTER TO THEM AND PREPARE THEM FOR THE JOBS OF THE FUTURE. RPFNA MAKES COMPUTING AND DIGITAL MAKING MORE ACCESSIBLE THROUGH EDUCATIONAL PROGRAMS AND OUTREACH. RPFNA HELPS THE PUBLIC LEARN ABOUT COMPUTING THROUGH RESOURCES AND TRAINING. THE ORGANIZATION OFFERS A FREE TEACHER TRAINING PROGRAM. RPFNA ALSO PROVIDES GUIDED EDUCATIONAL ACTIVITIES FOR CHILDREN AT PUBLIC EVENTS.

  • IN THE US, WE ESTABLISHED 220 NEW CODE CLUBS AND CODERDOJOS, 138 OF THOSE BEING CODE CLUBS AND 82 BEING CODERDOJOS. WE SUPPORTED 137 YOUTH TO PARTICIPATE IN LAST YEARS' COOLEST PROJECTS ONLINE EVENT, THIS BEING THE SECOND HIGHEST PARTICIPATION RATE WE'VE SEEN THUS FAR IN THE US. WE LED SEVERAL WORKSHOPS AT EDUCATOR-FACING EVENTS INCLUDING THE STEM ECOSYSTEMS LEARNING CONVENING, THE BROADCOM FOUNDATION'S SCIENCE FAIR DIRECTOR'S RETREAT, POSITIVE YOUTH DEVELOPMENT INSTITUTE CONFERENCE, THE SARSEF FAIR DIRECTOR'S CONFERENCE AND OTHERS. ATTENDING THESE EVENTS NOT ONLY SUPPORTED OUR OVERALL GROWTH FOR CLUBS IN THE US, BUT ALSO HELPED US IDENTIFY POTENTIAL PARTNERSHIPS OPPORTUNITIES TO PURSUE IN 2024 WITH MULTIPLE SCIENCE FAIRS THAT, ON AVERAGE, REACH OVER 1,000 YOUTH! IN 2023, COMMUNITY PARTNERSHIPS REACHED 509 LEARNERS FROM EDUCATIONALLY DISADVANTAGED BACKGROUNDS THROUGH PROGRAMS HELD WITH OVER 10 PARTNER ORGANIZATIONS IN THE UNITED STATES AND MEXICO. THE BEST BUY BLUE GIVES BACK INITIATIVE REACHED 125 LEARNERS ALONE; WHERE PARTICIPANTS WERE LED THROUGH THE "INTRODUCTION TO PYTHON: VARIABLES, FUNCTIONS, AND LOOPS" PATHWAY BY RPF-TRAINED FACILITATORS. EIGHT OF OUR PARTNER ORGANIZATIONS WERE RETURNING PARTNERS, RUNNING SUMMER PROGRAMS AND RECURRING COHORTS THROUGHOUT THE YEAR. THE CONTENT SPANNED FROM OUR "INTRODUCTION TO SCRATCH PATHWAY," TO "INTRODUCTION TO PYTHON AND EVEN SOME PROGRAMS USING RASPBERRY PI HARDWARE TO TEACH PHYSICAL COMPUTING. COMMUNITY PARTNERSHIPS FORMED RELATIONSHIPS WITH PARTNER SITES ACROSS THE ENTIRE COUNTRY IN STATES WITH HIGH POPULATIONS OF EDUCATIONALLY DISADVANTAGED LEARNERS, INCLUDING CALIFORNIA, FLORIDA, MARYLAND, OHIO, OKLAHOMA, AND EVEN THE STATE OF GUANAJUATO IN MEXICO.OUR KEY OBJECTIVES FOR 2024 ARE GROWING CODE CLUBS, BUILDING A VIBRANT COMMUNITY OF LEARNERS AND EDUCATORS WHO ARE INSPIRED TO GET CREATIVE WITH TECHNOLOGY, AND SUPPORTING EDUCATORS IN DEVELOPING THEIR SKILLS AND KNOWLEDGE TO TEACH COMPUTING. WHILE OUR FOCUS IN 2023 WAS ON NON-FORMAL OPPORTUNITIES, IN 2024, WE AIM TO EXPAND BOTH NON-FORMAL AND FORMAL EDUCATION INITIATIVES. THIS INVOLVES RECONNECTING WITH RASPBERRY PI CERTIFIED EDUCATORS AND EXPLORING COLLABORATIONS WITH SCHOOL SYSTEMS TO IMPLEMENT THE COMPUTING CURRICULUM AND POSSIBLY ADA CS. TO ACHIEVE THESE OBJECTIVES, WE PLAN TO A) EXPAND OUR US-BASED TEAM B) FORM PARTNERSHIPS WITH BOTH NATIONAL AND LOCAL YOUTH-SERVING ORGANIZATIONS AND EDUCATION SYSTEMS C) SHIFT OUR APPROACH IN COMMUNITY PARTNERSHIPS D) LEVERAGE OUR EXISTING RELATIONSHIPS WITH RASPBERRY PI CERTIFIED EDUCATORS AND STEM-FOCUSED NETWORKS.

    Expenses $468,859 · Grants $60,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Philip Colligan

    CHAIRMAN - SEE SCH O.

    Total calculated
    $192,264
    From this org
    $0
    From related orgs
    $177,117
    Other
    $15,147
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $177,117 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $15,147 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $192,264 related
  • Sofia Mohammed

    EXECUTIVE DIRECTOR

    Total calculated
    $79,557
    From this org
    $73,173
    From related orgs
    $0
    Other
    $6,384
    Hours/week
    40
  • Andrew Morton

    SECRETARY - SEE SCH. O

    Total calculated
    $56,615
    From this org
    $0
    From related orgs
    $52,155
    Other
    $4,460
    Hours/week
    2 + 38 related
  • Matthew Richardson

    DIRECTOR

    Total calculated
    $220,488
    From this org
    $0
    From related orgs
    $219,849
    Other
    $639
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $150,150 related
    Bonus
    $0 + $69,699 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $639 related
    Filer's total
    $0 + $220,488 related

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 · Form 990 of other organizations
  • 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

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • RASPBERRY PI FOUNDATION

    TO ENCOURAGE THE TEACHING OF BASIC COMPUTER SCIENCE IN SCHOOL · UK

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • RASPBERRY PI LIMITED

    C · PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES · UK

    Directly controlled by RASPBERRY PI FOUNDATION

Provenance

Return type
form_990
Tax year
2023
Filed
10 May 2024
IRS schema version
2023v5.0
Source object
202411329349300001

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