Totals
- Total revenue
- $4,301,150
- Total expenses
- $6,938,615
- Contributions and grants received
- $4,035,923
- Grants paid
- $0
- Program service revenue
- $264,890
- Investment income
- $337
- Other revenue
- $0
- Total assets, end of year
- $4,670,980
- Total liabilities, end of year
- $250,836
- Net assets or fund balances, end of year
- $4,420,144
- Program services expenses (Part IX)
- $3,787,466
- Management and general expenses
- $2,633,274
- Fundraising expenses
- $517,875
- Program service expenses (Part III)
- $3,787,466
Program services were 54.6% 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
$4,035,923
-
2a · Program service revenue: PROGRAM FEES
total $264,890 · related or exempt $264,890
-
3 · Investment income
total $337 · excluded $337
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $525,000 · program services $278,819 · management and general $209,014 · fundraising $37,167
-
7 · Other salaries and wages
total $3,631,768 · program services $1,928,774 · management and general $1,445,883 · fundraising $257,111
-
8 · Pension plan contributions
total $15,784 · program services $8,383 · management and general $6,284 · fundraising $1,117
-
9 · Other employee benefits
total $615,946 · program services $327,119 · management and general $245,221 · fundraising $43,606
-
10 · Payroll taxes
total $311,091 · program services $165,215 · management and general $123,852 · fundraising $22,024
-
11a · Fees: management
total $23,185 · management and general $23,185
-
11b · Fees: legal
total $72,799 · management and general $72,799
-
11c · Fees: accounting
total $1,890 · management and general $1,890
-
11g · Fees: other
total $490,035 · program services $333,590 · management and general $46,876 · fundraising $109,569
-
12 · Advertising and promotion
total $62,563 · management and general $62,563
-
13 · Office expenses
total $87,614 · program services $38,294 · management and general $28,705 · fundraising $20,615
-
16 · Occupancy
total $133,649 · program services $70,979 · management and general $53,208 · fundraising $9,462
-
17 · Travel
total $24,398 · program services $10,524 · management and general $7,888 · fundraising $5,986
-
23 · Insurance
total $11,475 · program services $6,095 · management and general $4,568 · fundraising $812
-
24a · Other expenses: EDUCATIONAL SUPPLIES
total $465,209 · program services $465,209
-
24b · Other expenses: MISCELLANEOUS
total $246,383 · program services $154,465 · management and general $81,512 · fundraising $10,406
-
24c · Other expenses: RECRUITMENT
total $219,826 · management and general $219,826
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,208,297 · end of year $1,154,665
-
2 · Savings and temporary cash investments
beginning of year $1,701,270 · end of year $1,701,608
-
3 · Pledges and grants receivable
beginning of year $2,124,384 · end of year $1,804,999
-
4 · Accounts receivable
end of year $3,500
-
10a · Land, buildings and equipment: cost or other basis
$120,482
-
10b · Land, buildings and equipment: accumulated depreciation
$120,482
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $6,208 · end of year $6,208
-
17 · Accounts payable and accrued expenses
beginning of year $332,550 · end of year $250,836
-
27 · Net assets without donor restrictions
beginning of year $5,487,096 · end of year $3,090,531
-
28 · Net assets with donor restrictions
beginning of year $2,220,513 · end of year $1,329,613
Mission and programs · 2022
Mission
WITH A VOLUNTEER TEACHING CORPS OF 300 TECHNOLOGY PROFESSIONALS AND A POWERFUL NETWORK OF SCHOOL AND COMPANY PARTNERS, WE BRING CODING COURSES AND WORK-BASED LEARNING PROGRAMS TO STUDENTS WHO ATTEND UNDER-RESOURCED HIGH SCHOOLS. THAT MEANS STUDENTS LEAVE CODE NATION PROGRAMS CAREER-READY, WITH A HOLISTIC SET OF SKILLS, COMPETENCIES, AND RESOURCES THAT SET THEM UP FOR SUCCESS.
Activities or mission (Part I)
CODE NATION EQUIPS STUDENTS IN UNDER-RESOURCED HIGH SCHOOLS WITH THE SKILLS, EXPERIENCES, AND CONNECTIONS THAT TOGETHER CREATE ACCESS TO CAREERS IN TECHNOLOGY.
-
CODE NATION SERVED 1,740 STUDENTS DURING THE 2022-2023 SCHOOL YEAR, IN NEW YORK CITY, THE SAN FRANCISCO BAY AREA AND CHICAGO.
Expenses $3,787,466 · Revenue $264,890
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Josh SilvermanJOSH SILVERMAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth PisacretaELIZABETH PISACRETA
CO-FOUND/SEC
- Total calculated
- $0
- Hours/week
- 2
-
Maurya CouvaresMAURYA COUVARES
CO-FOUND/CEO EM
- Total calculated
- $0
- Hours/week
- 2
-
Caryn EffronCARYN EFFRON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Scott MeyerSCOTT MEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie J HullSTEPHANIE J HULL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lauren StatesLAUREN STATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Peter Boyce IIPETER BOYCE II
DIRECTOR (FORMER)
- Total calculated
- $0
- Hours/week
- 2
-
David KaltDAVID KALT
DIRECTOR (FORMER)
- Total calculated
- $0
- Hours/week
- 2
-
Dahni-El GilesDAHNI-EL GILES
DIRECTOR (FORMER)
- Total calculated
- $0
- Hours/week
- 2
-
Ron SummersRON SUMMERS
CEO
- Total calculated
- $264,411
- From this org
- $261,846
- From related orgs
- $0
- Other
- $2,565
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $261,846
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $2,565
- Filer's total
- $264,411
-
Kellie HinkleKELLIE HINKLE
PRESIDENT
- Total calculated
- $209,848
- From this org
- $208,753
- From related orgs
- $0
- Other
- $1,095
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $208,753
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $1,095
- Filer's total
- $209,848
-
Francesca BalbiFRANCESCA BALBI
COO
- Total calculated
- $141,047
- From this org
- $141,047
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jennifer MahoneyJENNIFER MAHONEY
MANAGING DIRECTOR
- Total calculated
- $128,741
- From this org
- $128,741
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shane A MorrisSHANE A MORRIS
MANAGING DIRECTOR
- Total calculated
- $129,884
- From this org
- $128,800
- From related orgs
- $0
- Other
- $1,084
- Hours/week
- 40
-
Ambar PascualAMBAR PASCUAL
DIRECTOR, NEW YORK
- Total calculated
- $101,464
- From this org
- $100,369
- From related orgs
- $0
- Other
- $1,095
- Hours/week
- 40
-
Jacob TumasJACOB TUMAS
DIRECTOR, FINANCE & COMPLIANCE
- Total calculated
- $123,042
- From this org
- $123,042
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Diana WaltersDIANA WALTERS
MANAGING DIRECTOR
- Total calculated
- $136,894
- From this org
- $134,239
- From related orgs
- $0
- Other
- $2,655
- Hours/week
- 40
-
Briana WilsonBRIANA WILSON
DIRECTOR, CHICAGO
- Total calculated
- $108,200
- From this org
- $105,621
- From related orgs
- $0
- Other
- $2,579
- 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 committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 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
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
- 17 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411699349300731
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