Totals
- Total revenue
- $292,817
- Total expenses
- $344,425
- Contributions and grants received
- $234,349
- Grants paid
- $0
- Program service revenue
- $58,294
- Investment income
- $98
- Other revenue
- $76
- Total assets, end of year
- $254,138
- Total liabilities, end of year
- $83,067
- Net assets or fund balances, end of year
- $171,071
- Program services expenses (Part IX)
- $305,524
- Management and general expenses
- $34,918
- Fundraising expenses
- $3,983
- Program service expenses (Part III)
- $305,524
Program services were 88.7% 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
$234,349
-
2a · Program service revenue: CAMP FEES
total $55,226 · related or exempt $55,226
-
2b · Program service revenue: KIT SALES
total $3,068 · related or exempt $3,068
-
3 · Investment income
total $98 · excluded $98
-
11a · Other revenue: OTHER REVENUE
total $76 · related or exempt $76
-
11e · Other revenue, total
$76
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $54,307 · program services $51,066 · management and general $2,823 · fundraising $418
-
7 · Other salaries and wages
total $202,288 · program services $190,214 · management and general $10,517 · fundraising $1,557
-
9 · Other employee benefits
total $7,385 · program services $6,945 · management and general $383 · fundraising $57
-
10 · Payroll taxes
total $14,023 · program services $13,186 · management and general $730 · fundraising $107
-
11c · Fees: accounting
total $12,155 · management and general $12,155
-
11g · Fees: other
total $10,655 · program services $8,553 · management and general $1,628 · fundraising $474
-
12 · Advertising and promotion
total $1,286 · program services $1,286
-
13 · Office expenses
total $3,603 · program services $2,697 · management and general $782 · fundraising $124
-
16 · Occupancy
total $19,167 · program services $17,371 · management and general $898 · fundraising $898
-
19 · Conferences, conventions and meetings
total $49 · program services $49
-
23 · Insurance
total $6,512 · program services $5,111 · management and general $1,104 · fundraising $297
-
24a · Other expenses: SUPPLIES
total $5,493 · program services $5,439 · management and general $54
-
24b · Other expenses: SOFTWARE & EQUIPMENT
total $3,019 · program services $710 · management and general $2,292 · fundraising $17
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $2,317 · program services $2,097 · management and general $194 · fundraising $26
-
24d · Other expenses: BANK CHARGES
total $1,366 · management and general $1,358 · fundraising $8
-
24e · All other expenses
total $800 · program services $800
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $57,036 · end of year $157,389
-
2 · Savings and temporary cash investments
beginning of year $154,267 · end of year $94,365
-
4 · Accounts receivable
beginning of year $23,050
-
9 · Prepaid expenses and deferred charges
beginning of year $927 · end of year $737
-
15 · Other assets
beginning of year $1,647 · end of year $1,647
-
17 · Accounts payable and accrued expenses
beginning of year $7,259 · end of year $3,067
-
24 · Unsecured notes and loans payable
beginning of year $80,000 · end of year $80,000
-
27 · Net assets without donor restrictions
beginning of year $132,342 · end of year $55,838
-
28 · Net assets with donor restrictions
beginning of year $17,326 · end of year $115,233
Mission and programs · 2022
Mission
YOUTH CODE JAM PROVIDES UNIQUE, INNOVATIVE, IMPACTFUL AND FAMILY-FOCUSED OUT OF SCHOOL TIME, HANDS-ON COMPUTING PROGRAMS FOR K-12 STUDENTS AS WELL AS TEACHER, PROFESSIONAL DEVELOPMENT DESIGNED TO BRING COMPUTER SCIENCE TO EVERY SCHOOL AND EVERY CLASSROOM. YOUTH CODE JAM SAN ANTONIO HAS BEEN SUCCESSFUL IN ESTABLISHING VARIOUS SUMMER CAMPS, AFTER SCHOOL CLUBS, AND COMMUNITY-WIDE EVENTS TO INSPIRE KIDS TO LEARN CODING TO CONNECT BETWEEN PLAYING ONLINE, CREATING ONLINE, AND APPLYING THEIR SKILLS IN THE REAL WORLD.
-
THE ORGANIZATION HAS HELPED K-12 STUDENTS GET EXCITED ABOUT COMPUTER SCIENCE, BUILD THEIR CONFIDENCE IN THEIR SKILLS AND IMAGINE THEMSELVES IN THE TECHNOLOGY-DRIVEN JOBS OF THE FUTURE. YOUTH CODE JAM HAS ALSO ENRICHED THE TECHNOLOGY ECOSYSTEM BY TRAINING TEACHERS IN COMPUTER PROGRAMMING LANGUAGES, PREPARING THEM TO TAKE THE CS CERTIFICATION TEST AND TO INTEGRATE COMPUTER SCIENCE INTO THEIR CLASSROOMS. THEY HAVE ESTABLISHED VARIOUS SUMMER CAMPS, COMMUNITY-WIDE EVENTS, AFTERSCHOOL CLUBS AND ONGOING PROFESSIONAL DEVELOPMENT TO INSPIRE STUDENTS, PARENTS AND TEACHERS AND TO CONNECT THE DOTS BETWEEN PLAYING ONLINE TO CREATING ONLINE TO REAL WORLD JOB SKILLS.
Expenses $305,524 · Revenue $58,294
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Art CavazosART CAVAZOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Billy CoxBILLY COX
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Joyce DeuleyJOYCE DEULEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca WhiteREBECCA WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Janell GuzmanJANELL GUZMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff HawthornJEFF HAWTHORN
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 1
-
Bill KanyusikBILL KANYUSIK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eliot LeeELIOT LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim PlantTIM PLANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Monica SharpMONICA SHARP
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Marty SixkillerMARTY SIXKILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carlos SolisCARLOS SOLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Terry WoodTERRY WOOD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Nikki YoungNIKKI YOUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brooke HaleyBROOKE HALEY
INTERIM EXE
- Total calculated
- $54,031
- From this org
- $54,031
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Devin BrownDEVIN BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Doug MathesDOUG MATHES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elisa Perkins-CuellarELISA PERKINS-CUELLAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angelica ZunigaANGELICA ZUNIGA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Marcae Bryant-OmosorMARCAE BRYANT-OMOSOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carnell CouncilCARNELL COUNCIL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Krystina IrvinKRYSTINA IRVIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lori Ann PriceLORI ANN PRICE
EXECUTIVE DI
- Total calculated
- $57,509
- From this org
- $57,509
- From related orgs
- $0
- Other
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349311738
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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