BLACK GIRLS CODE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BLACK GIRLS CODE INC (EIN 45-4930539)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-14
- IRS object ID
- 202402279349304110
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-14T18:34:10-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 790 N WATER ST SUITE 2000 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454930539 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLACK GIRLS CODE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BLAC | BusinessNameControlTxt |
| Phone | 5103980880 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1714 FRANKLIN STREET 100 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRISTINA JONES | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5103980880 | PhoneNum |
| Signature | 2024-08-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHELBY NETZ CPA | PreparerPersonNm |
| PTIN | P01405265 | PTIN |
| Phone | 4147775500 | PhoneNum |
| Preparation | 2024-08-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | LOUISE SHEA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1714 FRANKLIN STREET 100 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,120,508 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WEAREBGC.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | BLACK GIRLS CODE PROVIDES BLACK AND GENDER NON-CONFORMING YOUTH WITH THE EXPERIENTIAL TECH AND LEADERSHIP DEVELOPMENT THEY NEED TO THRIVE PROFESSIONALLY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 86 | TotalEmployeeCnt |
| Total Volunteers | 541 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,734,080 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,593,383 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $30,725 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $281,033 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,091,384 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $7,045,838 | PYTotalRevenueAmt |
| CY Total Revenue | $6,684,767 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,268,374 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,287,459 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $517,301 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,372,720 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,429,234 | PYOtherExpensesAmt |
| CY Other Expenses | $6,457,605 | CYOtherExpensesAmt |
| PY Total Expenses | $12,214,909 | PYTotalExpensesAmt |
| CY Total Expenses | $11,745,064 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,169,071 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,060,297 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,291,484 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,083,235 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,623,862 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,352,331 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,667,622 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,730,904 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LAUNCH ONE MILLION BLACK GIRLS, WOMEN AND GENDER NON-CONFORMING YOUTH IN TECH BY 2040, ENABLING THEM TO BECOME THE DRIVING FORCE BEHIND INNOVATION AND LEADERSHIP ACROSS TECHNOLOGY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $1,646,618 | ExpenseAmt |
| Desc | BLACK GIRLS CODE OFFERS A RANGE OF IN-PERSON AND VIRTUAL EDUCATIONAL PROGRAMS, FOCUSED ON COMPUTER PROGRAMMING AND RELATED TECHNOLOGY SKILLS, FOR GIRLS AND WOMEN OF COLOR AGED 7-25: CODE CLUBS: : AFTER-SCHOOL CODE CLUBS, BOTH IN-PERSON AND VIRTUAL, FOR GIRLS AGED 7-17 AT SCHOOLS, COMMUNITY CENTERS, AND CORPORATE PARTNER LOCATIONS. THESE CLUBS UTILIZE PROJECT-BASED COLLABORATIVE LEARNING TO INTRODUCE PARTICIPANTS TO COMPUTER PROGRAMMING AND CREATE A SAFE AND NURTURING ENVIRONMENT FOR GIRLS TO EXPLORE THE TECH INDUSTRY.SUMMER CAMP PROGRAMS: OFFER HANDS-ON INSTRUCTION TO INTRODUCE GIRLS TO COMPUTER SCIENCE AND CODING PRINCIPLES. THESE PROGRAMS PROVIDE A SUPPORTIVE ENVIRONMENT FOR GIRLS TO LEARN ALONGSIDE PEERS AND FEMALE MENTORS, FOSTERING POSITIVE ROLE MODELS IN STEM FIELDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,007,414 | ExpenseAmt |
| Desc | WORKSHOPS:THE ORGANIZATION OFFERS EDUCATIONAL WORKSHOPS DESIGNED TO INTRODUCE PARTICIPANTS AGED 7-17 TO THE FUNDAMENTALS OF TECHNOLOGY AND INSPIRE THEM TO EXPLORE CAREERS IN TECH CREATION AND ENTREPRENEURSHIP. NO PRIOR COMPUTING EXPERIENCE IS REQUIRED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,912,592 | ExpenseAmt |
| Desc | 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 PEDAGOGY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $853,132 | ExpenseAmt |
| Desc | OTHER PROGRAMS INCLUDE:THE ALUMNAE PROGRAM, SEEKS TO EXTEND THE SUPPORT TO 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; ANDVIRTUAL, 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $853,132 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,419,756 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 86 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA SERWIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5103980880 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1714 FRANKLIN STREET SUITE 100 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SOFIA MOHAMMED | |||||||
| INTERIM CEO (TERM 9/2023) | 40.00 | Yes (X) | Yes (X) | $154,598 | $0 | $12,493 | |
| CRISTINA JONES | |||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $138,541 | $0 | $10,598 | |
| DAMIER XANDRINE | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HEATHER HILES | |||||||
| CHAIR (TERM 9/2023) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LISA SERWIN | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SEBASTIEN TAVEAU | |||||||
| DIRECTOR (TERM 3/2023) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SELINA SUAREZ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERMAN WHITES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STACY BROWN-PHILPOT | |||||||
| DIRECTOR (TERM 6/2023) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRITTANY CLAY | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $212,514 | $0 | $25,250 | ||
| RUSSELL FARNELL | |||||||
| VP FINANCE | 40.00 | $182,006 | $0 | $28,613 | Yes (X) | ||
| JACKELYN GARCIA | |||||||
| VICE PRESIDENT DEVELOPMENT | 40.00 | $170,773 | $0 | $19,291 | Yes (X) | ||
| TAMIKA TRETU | |||||||
| VICE PRESIDENT PROGRAMS | 40.00 | $164,021 | $0 | $37,438 | Yes (X) | ||
| JENNIFER JEFFERSON | |||||||
| DIRECTOR MARKETING (TERM 10/2023) | 40.00 | $138,792 | $0 | $18,086 | Yes (X) | ||
| KRISTINA FULTON | |||||||
| DIRECTOR OPERATIONS | 40.00 | $134,900 | $0 | $16,608 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,296,145 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $168,377 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DLA PIPER LLP | |||||
| PO BOX 780528 | PHILADELPHIA | PA | 19178 | LEGAL SERVICES | $2,504,830 |
| PAUL WEISS RIFKIND WHARTON & GARRISON | |||||
| 1285 AVENUE OF THE AMERICAS | NEW YORK | NY | 10019 | LEGAL SERVICES | $1,206,161 |
| CROSSWALK CREATIVE COMMUNICATIONS INC | |||||
| 6201 14TH STREET NW | WASHINGTON | DC | 20011 | STRATEGY & MANAGEMENT CONSULTING | $331,120 |
| MERAKI ALLIANCE | |||||
| 1100 WYTHE ST 1311 | ALEXANDRIA | VA | 22313 | MARKETING STRATEGY & SUPPORT | $298,235 |
| GOLDIEBLOX INC | |||||
| 4442 BAKMAN AVE | NORTH HOLLYWOOD | CA | 91602 | EDUCATIONAL CONTENT CREATION | $251,673 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $54,350 | FederatedCampaignsAmt |
| All Other Contributions | $5,539,033 | AllOtherContributionsAmt |
| Total Contributions | $5,593,383 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,091,384 | TotalRevenueColumnAmt |
| Exclusion | $1,091,384 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,435,741 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,435,741 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,684,767 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,091,384 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553,995 | TotalAmt |
| Program Services | $300,105 | ProgramServicesAmt |
| Management And General | $160,018 | ManagementAndGeneralAmt |
| Fundraising | $93,872 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,333,698 | TotalAmt |
| Program Services | $1,843,927 | ProgramServicesAmt |
| Management And General | $913,019 | ManagementAndGeneralAmt |
| Fundraising | $576,752 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,777 | TotalAmt |
| Program Services | $48,057 | ProgramServicesAmt |
| Management And General | $50,679 | ManagementAndGeneralAmt |
| Fundraising | $15,041 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $963,162 | TotalAmt |
| Program Services | $406,818 | ProgramServicesAmt |
| Management And General | $429,013 | ManagementAndGeneralAmt |
| Fundraising | $127,331 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,827 | TotalAmt |
| Program Services | $179,192 | ProgramServicesAmt |
| Management And General | $87,759 | ManagementAndGeneralAmt |
| Fundraising | $55,876 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,684,405 | TotalAmt |
| Program Services | $11,403 | ProgramServicesAmt |
| Management And General | $1,673,002 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,479 | TotalAmt |
| Management And General | $240,479 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,505 | TotalAmt |
| Management And General | $95,505 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,379,124 | TotalAmt |
| Program Services | $979,466 | ProgramServicesAmt |
| Management And General | $168,143 | ManagementAndGeneralAmt |
| Fundraising | $231,515 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $933,131 | TotalAmt |
| Program Services | $774,475 | ProgramServicesAmt |
| Management And General | $1,804 | ManagementAndGeneralAmt |
| Fundraising | $156,852 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,401 | TotalAmt |
| Program Services | $183,259 | ProgramServicesAmt |
| Management And General | $65,606 | ManagementAndGeneralAmt |
| Fundraising | $10,536 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,755 | TotalAmt |
| Program Services | $21,047 | ProgramServicesAmt |
| Management And General | $29,338 | ManagementAndGeneralAmt |
| Fundraising | $17,370 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,755 | TotalAmt |
| Program Services | $60,863 | ProgramServicesAmt |
| Management And General | $11,892 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,180 | TotalAmt |
| Program Services | $417,715 | ProgramServicesAmt |
| Management And General | $54,713 | ManagementAndGeneralAmt |
| Fundraising | $26,752 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,173 | TotalAmt |
| Program Services | $93,624 | ProgramServicesAmt |
| Management And General | $2,651 | ManagementAndGeneralAmt |
| Fundraising | $6,898 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,808 | TotalAmt |
| Management And General | $33,808 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,766 | TotalAmt |
| Program Services | $4,991 | ProgramServicesAmt |
| Management And General | $104,775 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SETTLEMENT PAYMENT | $750,000 | $750,000 | ||
| STAFF TRAINING AND PROF | $112,307 | $33,713 | $78,296 | $298 |
| PROCESSING FEES | $38,200 | $343 | $37,857 | |
| BOARD MEMBER REIMBURSEM | $30,708 | $28,455 | $2,253 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,908 | TotalAmt |
| Program Services | $16,518 | ProgramServicesAmt |
| Management And General | $17,873 | ManagementAndGeneralAmt |
| Fundraising | $13,517 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,745,064 | TotalAmt |
| Program Services | $5,419,756 | ProgramServicesAmt |
| Management And General | $4,952,588 | ManagementAndGeneralAmt |
| Fundraising | $1,372,720 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,650,285 | BOYAmt |
| EOY | $605,197 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,952,649 | BOYAmt |
| EOY | $10,122,587 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,810,782 | BOYAmt |
| EOY | $1,701,998 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,594 | BOYAmt |
| EOY | $54,938 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $397,889 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $362,750 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,948 | BOYAmt |
| EOY | $35,139 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,891,826 | BOYAmt |
| EOY | $17,497,596 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $903,400 | BOYAmt |
| EOY | $2,065,780 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,291,484 | BOYAmt |
| EOY | $32,083,235 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,645,462 | BOYAmt |
| EOY | $509,613 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $978,400 | BOYAmt |
| EOY | $842,718 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,623,862 | BOYAmt |
| EOY | $1,352,331 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,565,551 | BOYAmt |
| EOY | $26,698,321 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,102,071 | BOYAmt |
| EOY | $4,032,583 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,667,622 | BOYAmt |
| EOY | $30,730,904 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,291,484 | BOYAmt |
| EOY | $32,083,235 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$5,060,297 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,123,579 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,595,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,681,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,873,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,764,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,593,383 | CurrentTaxYearAmt |
| Total | $57,508,503 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,595,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,681,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,873,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,764,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,593,383 | CurrentTaxYearAmt |
| Total | $57,508,503 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $538,871 | SubstantialContributorsTotAmt |
| Public Support Total170 | $56,969,632 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $281,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,091,384 | CurrentTaxYearAmt |
| Total | $1,372,417 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $58,880,920 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $449,905 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96750 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support PY509 | 0.75240 | PublicSupportPY509Pct |
| Investment Income PY | 0.00500 | InvestmentIncomePYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,305 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,305 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $383,584 | OtherCostOrOtherBasisAmt |
| Depreciation | $348,445 | DepreciationAmt |
| Book Value | $35,139 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $35,139 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT-OF-USE ASSET | $768,778 |
| DONATED LEASE RECEIVABLE | $1,283,408 |
| SECURITY DEPOSIT | $13,594 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,065,780 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $842,718 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $842,718 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,390,683 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,123,579 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $677,842 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,801,421 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,589,262 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $95,505 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $95,505 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,684,767 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,327,401 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $677,842 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $677,842 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,649,559 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $95,505 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $95,505 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,745,064 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND BY THE CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701 D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. EACH YEAR, MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE ORGANIZATION HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THE FOUNDATION HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY, AND HENCE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THESE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRITTANY CLAY | ||||||||||||||
| CHIEF OPERATING OFFICER | $211,014 | $0 | $1,500 | $0 | $0 | $0 | $12,669 | $0 | $12,581 | $0 | $237,764 | $0 | $0 | $0 |
| RUSSELL FARNELL | ||||||||||||||
| VP FINANCE | $180,506 | $0 | $1,500 | $0 | $0 | $0 | $10,841 | $0 | $17,772 | $0 | $210,619 | $0 | $0 | $0 |
| TAMIKA TRETU | ||||||||||||||
| VICE PRESIDENT PROGRAMS | $162,521 | $0 | $1,500 | $0 | $0 | $0 | $9,971 | $0 | $27,467 | $0 | $201,459 | $0 | $0 | $0 |
| JACKELYN GARCIA | ||||||||||||||
| VICE PRESIDENT DEVELOPMENT | $169,273 | $0 | $1,500 | $0 | $0 | $0 | $7,200 | $0 | $12,091 | $0 | $190,064 | $0 | $0 | $0 |
| SOFIA MOHAMMED | ||||||||||||||
| INTERIM CEO (TERM 9/2023) | $144,836 | $0 | $0 | $0 | $9,762 | $0 | $3,094 | $0 | $9,399 | $0 | $167,091 | $0 | $0 | $0 |
| JENNIFER JEFFERSON | ||||||||||||||
| DIRECTOR MARKETING (TERM 10/2023) | $100,940 | $0 | $0 | $0 | $37,852 | $0 | $6,041 | $0 | $12,045 | $0 | $156,878 | $0 | $0 | $0 |
| KRISTINA FULTON | ||||||||||||||
| DIRECTOR OPERATIONS | $133,900 | $0 | $1,000 | $0 | $0 | $0 | $5,021 | $0 | $11,587 | $0 | $151,508 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | SOME EMPLOYEES RECEIVED A SEVERANCE PAYMENT DURING THE CALENDER YEAR. THE TERMS AND CONDITIONS OF THE CONFIDENTIAL SEVERANCE AGREEMENT ARE AVAILABLE TO THE INTERNAL REVENUE SERVICE UPON REQUEST. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROSSWALK CREATIVE COMMUNICATIONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | ENTITY OWNED MORE THAN 35% BY PREVIOUS BOARD CHAIR, HEATHER HILES | RelationshipDescriptionTxt |
| Transaction | $300,000 | TransactionAmt |
| Transaction | INDEPENDENT CONTRACTOR ARRANGEMENT FOR MARKETING SUPPORT AND BRAND IDENTITY DEEMED AT ARM'S LENGTH | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | WE DISCONTINUED OUR VIRTUAL PROGRAM AS A STAND ALONE SERVICE, AND ROLLED IT INTO THE OTHER PROGRAMS IN SEPTEMBER OF 2023. |
| FORM 990, PART VI, SECTION A, LINE 4 | (1) NAME WAS CHANGED FROM BGC, INC. TO BLACK GIRLS CODE, INC. (2) THE AUDIT COMMITTEE AND THE INVESTMENT COMMITTEE BOTH ADOPTED NEW CHARTERS (3) THE COMPOSITION OF THE VOTING MEMBERS OF THE BOD CHANGED AS NOTED ON PART VII |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS. THE FORM 990 WILL BE REVIEWED BY ALL BOARD MEMBERS AND BY INDEPENDENT COUNCIL PRIOR TO SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | WHEN A BOARD MEMBER DISCLOSES A CONFLICT OF INTEREST, THE BOARD CHAIR WILL WORK WITH THE BOARD MEMBER TO DEVELOP A MANAGEMENT PLAN. THE MANAGEMENT PLAN MAY INCLUDE ONE OR MORE OF THE FOLLOWING: - RECUSAL FROM VOTING ON ANY MATTERS RELATED TO THE CONFLICT; - REFRAINING FROM PARTICIPATING IN DISCUSSIONS OF MATTERS RELATED TO THE CONFLICT; - DIVESTING OF ANY FINANCIAL INTERESTS THAT CREATE THE CONFLICT; - APPOINTING ANOTHER BOARD MEMBER OR STAFF MEMBER TO REPRESENT BGC IN ANY DEALINGS WITH THE ENTITY THAT CREATES THE CONFLICT; THE BOARD CHAIR IS RESPONSIBLE FOR ENFORCING THIS POLICY. ANY BOARD MEMBER WHO VIOLATES THIS POLICY MAY BE SUBJECT TO DISCIPLINARY ACTION, UP TO AND INCLUDING REMOVAL FROM THE BOARD. ALL BOARD DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY UPON JOINING THE BOARD. ADHERENCE TO THIS IS ENSURED BY THE TREASURER. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO'S COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD AFTER CONSIDERING FROM 990'S FROM SIMILAR ORGANIZATIONS AND A WRITTEN COMPENSATION STUDY. DELIBERATIONS AND DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 979,466. MANAGEMENT AND GENERAL EXPENSES 168,143. FUNDRAISING EXPENSES 231,515. TOTAL EXPENSES 1,379,124. |
| FORM 990, PART XII, LINE 2C: | NEITHER THE OVERSIGHT PROCESS FOR THE AUDIT OR THE SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANT CHANGED DURING THE TAX YEAR. |