GIRLS WHO CODE INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GIRLS WHO CODE INC (EIN 30-0728021)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-02
- IRS object ID
- 202213069349300846
- Schema version
- 2021v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-02T09:33:37-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 PARK AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10167 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300728021 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRLS WHO CODE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GIRL | BusinessNameControlTxt |
| Phone | 6463001984 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 BROADWAY 17TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TARIKA BARRETT | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 6463001984 | PhoneNum |
| Signature | 2022-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TARIKA | PersonFirstNm |
| Person Last | BARRETT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVA MRUK | PreparerPersonNm |
| PTIN | P00543254 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2022-11-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | TARIKA BARRETT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 BROADWAY 17TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $44,192,479 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GIRLSWHOCODE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | GIRLS WHO CODE PROGRAMS WORK TO INSPIRE, EDUCATE, AND EQUIP GIRLS WITH THE COMPUTING SKILLS TO PURSUE 21ST CENTURY OPPORTUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 337 | TotalEmployeeCnt |
| Total Volunteers | 4415 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,824,543 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,920,607 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $340,770 | PYInvestmentIncomeAmt |
| CY Investment Income | $170,353 | CYInvestmentIncomeAmt |
| PY Other Revenue | $45,227 | PYOtherRevenueAmt |
| CY Other Revenue | $28,667 | CYOtherRevenueAmt |
| PY Total Revenue | $23,210,540 | PYTotalRevenueAmt |
| CY Total Revenue | $28,119,627 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $782,514 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $496,993 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,952,127 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,599,218 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,583,632 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,507,028 | PYOtherExpensesAmt |
| CY Other Expenses | $6,493,511 | CYOtherExpensesAmt |
| PY Total Expenses | $13,241,669 | PYTotalExpensesAmt |
| CY Total Expenses | $14,589,722 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,968,871 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,529,905 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,491,683 | TotalAssetsBOYAmt |
| Total Assets EOY | $56,064,304 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,132,931 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,357,349 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $41,358,752 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $54,706,955 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO EDUCATE, INSPIRE AND EQUIP GIRLS FROM UNDERSERVED COMMUNITIES WITH THE SKILLS AND RESOURCES NECESSARY TO PURSUE CAREERS IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH ("STEM"). GIRLS WHO CODE IS ON A MISSION TO CLOSE THE GENDER GAP IN TECHNOLOGY AND TO CHANGE THE IMAGE OF WHAT A PROGRAMMER LOOKS LIKE AND DOES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,344,281 | ExpenseAmt |
| Grant | $445,025 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | GIRLS WHO CODE SUMMER PROGRAMS ARE FREE, VIRTUAL PROGRAMS THAT INCORPORATE BEST PRACTICES IN DIGITAL LEARNING, INCLUDING SHORTER DAYS, SMALL GROUP WORK, AND OFFICE HOURS. GIRLS LEARN HTML, CSS, PYTHON, AND JAVASCRIPT WHILE ALSO ENGAGING WITH PARTNERS TO HEAR FROM WOMEN IN TECH, PARTICIPATE IN RESUME WORKSHOPS, DO VIRTUAL OFFICE TOURS, AND MORE. THE PROGRAM HAS PROVED HIGHLY EFFECTIVE AND IS OFFERED IN BOTH SYNCHRONOUS AND ASYNCHRONOUS MODELS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,494,074 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | GIRLS WHO CODE CLUBS PROGRAM ARE FREE AFTER-SCHOOL PROGRAMS FOR 3RD-5TH AND 6-TH-12TH GRADE GIRLS. CLUBS CAN BE RUN IN-PERSON OR VIRTUALLY, FOLLOWING ADAPTION MADE IN RESPONSE TO THE COVID-19 PANDEMIC. THE CLUBS CURRICULUM INCLUDES ACTIVITIES FOR GIRLS WITH ZERO COMPUTER EXPERIENCE AS WELL AS ACTIVITIES THAT INTRODUCE COLLEGE-LEVEL CODING CONCEPTS. ANYONE TEACHER, LIBRARIAN, PARENT, COMMUNITY LEADER CAN START A CLUB REGARDLESS OF EXPERIENCE WITH COMPUTER SCIENCE. GWC MATERIALS ARE DESIGNED SO THAT FACILITATORS CAN LEARN ALONGSIDE STUDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,024,899 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $28,667 | RevenueAmt |
| Desc | GIRLS WHO CODE MARKETING PROGRAM PROMOTES WIDESPREAD CAMPAIGNS TO CHANGE THE PERCEPTION OF WHAT A CODER IS AND LOOKS LIKE THROUGH IN PERSON EVENTS, ONLINE PLATFORMS, BOOKS, AND EDUCATION OF PUBLIC OFFICIALS. THE PRIMARY GOAL OF CAMPAIGNS IS TO DRIVE BRAND AWARENESS FOR THE ORGANIZATION. CAMPAIGNS ARE TYPICALLY TIED TO "TENT-POLE" MOMENTS (I.E. GWC'S ANNUAL SISTERHOOD CAMPAIGN FOR DAY OF THE GIRL, OR "MISSING CODE" FOR COMPUTER SCIENCE ED WEEK) OR ARE BASED ON PARTNER INTEREST. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,714,278 | ExpenseAmt |
| Grant | $51,968 | GrantAmt |
| Desc | GIRLS WHO CODE COLLEGE & CAREER PROGRAMS IS A FREE COMMUNITY, BOTH ONLINE AND ON COLLEGE CAMPUSES, THAT OFFERS NETWORKING, CONTINUING EDUCATION, JOB, AND INTERNSHIP OPPORTUNITIES TO GRADUATES OF OUR SUMMER IMMERSION, AND CLUBS PROGRAMS AS WELL AS TO NON-ALUMNI. AS THE NUMBER OF GIRLS WHO CODE COLLEGE-AGED ALUMNI CONTINUES TO GROW, OUR COLLEGE & CAREERS PROGRAMS RECOGNIZE THE NEED TO CONTINUE TO SUPPORT OUR STUDENTS TO PERSIST IN COMPUTER SCIENCE THROUGH COLLEGE, PREPARE THEM TO ENTER THE WORKFORCE, AND ENSURE THEY HAVE DIRECT ACCESS TO ENTRY-LEVEL JOB OPPORTUNITIES.ON DECEMBER 10, 2021, GIRLS WHO CODE INCORPORATED A NEW DELAWARE LIMITED LIABILITY COMPANY NAMED MARSHALL PLAN FOR MOM ("GWC MPM"), ORGANIZED AND OPERATED FOR THE SAME TAX-EXEMPT PURPOSES AS GWC. MARSHALL PLAN FOR MOMS IS A NATIONAL MOVEMENT CALLING FOR A HISTORIC INVESTMENT IN WOMEN'S ECONOMIC RECOVERY AND EMPOWERMENT. LED BY GIRLS WHO CODE FOUNDER RESHMA SAUJANI, WE AIM TO TRANSFORM OUR WORKPLACES, GOVERNMENT, AND CULTURE TO ENABLE MOMS TO THRIVE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,714,278 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $51,968 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $10,577,532 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | 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 | Yes (1) | 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 | 0 | 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 | Yes (1) | 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 | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 337 | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEARGUS LEGGETT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6463001984 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 BROADWAY 17TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TARIKA BARRETT COO THROUGH | ||||||||
| 3/31/21, CEO/DIRECTOR EFF. 4/1/21 | 40.00 | Yes (X) | Yes (X) | $284,311 | $0 | $37,930 | ||
| RESHMA SAUJANI CEO THROUGH | ||||||||
| 3/31/21, FOUNDER - CHAIR | 40.00 | Yes (X) | Yes (X) | $199,112 | $0 | $7,342 | ||
| LEYLA SEKA | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARISSA SHORENSTEIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BHARAT ANAND | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VINCE CAMPISI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL DAUGHERTY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TIFFANY DUFU | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GREG GUNN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROL JUEL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CRAIG NEWMARK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAVIER POLIT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUAN SABATER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BOZOMA SAINT JOHN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KIMBERLY SCOTT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PHIL SHAWE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JASON SPERO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KARA SPRAGUE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEXIS MAYBANK | ||||||||
| DIRECTOR THROUGH | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FEARGUS LEGGETT | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $211,158 | $0 | $18,192 | |||
| DEBORAH SINGER CHIEF | ||||||||
| MARKETING OFFICER THROUGH MAY 2021 | 40.00 | Yes (X) | $90,944 | $0 | $15,494 | |||
| LAURA MELI | ||||||||
| VP OF DEVELOPMENT | 40.00 | $182,951 | $0 | $40,014 | Yes (X) | |||
| IRWIN HOROWITZ | ||||||||
| SOLUTIONS ARCHITECT | 40.00 | $140,082 | $0 | $30,652 | Yes (X) | |||
| JANA CHANDLER-LIGON | ||||||||
| VP OF PEOPLE & CULTURE | 40.00 | $145,316 | $0 | $22,146 | Yes (X) | |||
| RYAN CLARKE | ||||||||
| SR. DIRECTOR, RESEARCH & ANALYTICS | 40.00 | $129,435 | $0 | $31,876 | Yes (X) | |||
| DEBORAH WALDMAN | ||||||||
| SR. DIRECTOR, PEOPLE & CULTURE | 40.00 | $140,071 | $0 | $7,334 | Yes (X) | |||
| CHARLOTTE STONE | ||||||||
| DIRECTOR OF BRANDS AND CAMPAIGN | 40.00 | $124,880 | $0 | $13,971 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,648,260 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $224,951 | 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 |
|---|---|---|---|---|---|
| MOJO SUPERMARKET LLC | |||||
| 201 ALLEN STREET 10048 | NEW YORK | NY | 10002 | MARKETING & ADVERTISING | $1,239,976 |
| DATA ART SOLUTIONS INC | |||||
| 475 PARK AVENUE 15TH FLOOR | NEW YORK | NY | 10016 | IT SERVICES | $527,292 |
| KOTIS DESIGN LLC | |||||
| 2101 NORTH 34TH STREET SUITE 200 | SEATTLE | WA | 98103 | APPAREL DESIGN & PRINTING | $458,022 |
| SHEPARDSON STERN & KAMINSKY LLP | |||||
| 88 PINE STREET 30TH FLOOR | NEW YORK | NY | 10005 | MARKETING & COMMUNICATION | $300,826 |
| SOZE PRODUCTIONS INC | |||||
| 159 CARLTON AVENUE 48 | BROOKLYN | NY | 11205 | PRODUCTION & MARKETING | $178,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,884,050 | GovernmentGrantsAmt |
| All Other Contributions | $26,036,557 | AllOtherContributionsAmt |
| Total Contributions | $27,920,607 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $173,657 | TotalRevenueColumnAmt |
| Exclusion | $173,657 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,970 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,970 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,066,344 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,069,648 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$3,304 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,304 | TotalRevenueColumnAmt |
| Exclusion | -$3,304 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $8,901 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,204 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,697 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,697 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,119,627 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,667 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $170,353 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,993 | TotalAmt |
| Program Services | $496,993 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,087,448 | TotalAmt |
| Program Services | $550,854 | ProgramServicesAmt |
| Management And General | $484,980 | ManagementAndGeneralAmt |
| Fundraising | $51,614 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,402,416 | TotalAmt |
| Program Services | $4,106,895 | ProgramServicesAmt |
| Management And General | $481,889 | ManagementAndGeneralAmt |
| Fundraising | $813,632 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,483 | TotalAmt |
| Program Services | $76,549 | ProgramServicesAmt |
| Management And General | $5,581 | ManagementAndGeneralAmt |
| Fundraising | $16,353 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,142 | TotalAmt |
| Program Services | $290,341 | ProgramServicesAmt |
| Management And General | $44,883 | ManagementAndGeneralAmt |
| Fundraising | $61,918 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613,729 | TotalAmt |
| Program Services | $437,036 | ProgramServicesAmt |
| Management And General | $96,699 | ManagementAndGeneralAmt |
| Fundraising | $79,994 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,015 | TotalAmt |
| Program Services | $11,343 | ProgramServicesAmt |
| Management And General | $9,379 | ManagementAndGeneralAmt |
| Fundraising | $2,293 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,049 | TotalAmt |
| Program Services | $27,625 | ProgramServicesAmt |
| Management And General | $22,840 | ManagementAndGeneralAmt |
| Fundraising | $5,584 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,162,925 | TotalAmt |
| Program Services | $554,186 | ProgramServicesAmt |
| Management And General | $471,186 | ManagementAndGeneralAmt |
| Fundraising | $137,553 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,787,749 | TotalAmt |
| Program Services | $1,787,167 | ProgramServicesAmt |
| Management And General | $582 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,649 | TotalAmt |
| Program Services | $131,713 | ProgramServicesAmt |
| Management And General | $119,585 | ManagementAndGeneralAmt |
| Fundraising | $55,351 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,207,301 | TotalAmt |
| Program Services | $704,021 | ProgramServicesAmt |
| Management And General | $381,522 | ManagementAndGeneralAmt |
| Fundraising | $121,758 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,267,054 | TotalAmt |
| Program Services | $861,819 | ProgramServicesAmt |
| Management And General | $215,353 | ManagementAndGeneralAmt |
| Fundraising | $189,882 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,439 | TotalAmt |
| Program Services | $23,618 | ProgramServicesAmt |
| Management And General | $6,821 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,010 | TotalAmt |
| Fundraising | $3,010 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,272 | TotalAmt |
| Program Services | $90,998 | ProgramServicesAmt |
| Management And General | $23,522 | ManagementAndGeneralAmt |
| Fundraising | $20,752 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,453 | TotalAmt |
| Management And General | $39,453 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLUB FUND EXPENDITURES | $403,727 | $403,727 | ||
| ADMISSIONS/REGISTRATION | $70,868 | $22,647 | $24,283 | $23,938 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,589,722 | TotalAmt |
| Program Services | $10,577,532 | ProgramServicesAmt |
| Management And General | $2,428,558 | ManagementAndGeneralAmt |
| Fundraising | $1,583,632 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,127,758 | BOYAmt |
| EOY | $9,061,713 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,119,165 | BOYAmt |
| EOY | $1,542,050 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,011,754 | BOYAmt |
| EOY | $10,170,857 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,785 | BOYAmt |
| EOY | $43,315 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,911 | BOYAmt |
| EOY | $307,853 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,177,025 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $157,876 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $966,965 | BOYAmt |
| EOY | $1,019,149 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,921,546 | BOYAmt |
| EOY | $33,885,568 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,799 | BOYAmt |
| EOY | $33,799 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,491,683 | BOYAmt |
| EOY | $56,064,304 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $670,672 | BOYAmt |
| EOY | $819,853 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,047 | BOYAmt |
| EOY | $44,304 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,212 | BOYAmt |
| EOY | $493,192 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,132,931 | BOYAmt |
| EOY | $1,357,349 | 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 | $26,266,183 | BOYAmt |
| EOY | $38,956,128 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,092,569 | BOYAmt |
| EOY | $15,750,827 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,358,752 | BOYAmt |
| EOY | $54,706,955 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,491,683 | BOYAmt |
| EOY | $56,064,304 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $13,529,905 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$181,702 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $15,942,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,164,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,970,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,824,543 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,920,607 | CurrentTaxYearAmt |
| Total | $109,822,369 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,942,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,164,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,970,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,824,543 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,920,607 | CurrentTaxYearAmt |
| Total | $109,822,369 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,760,644 | SubstantialContributorsTotAmt |
| Public Support Total170 | $101,061,725 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $337,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $519,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $326,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $173,657 | CurrentTaxYearAmt |
| Total | $1,365,781 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,516 | CurrentTaxYearMinus3YearsAmt |
| Total | $22,355 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $111,210,505 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,743,188 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2017 AMOUNT: $ 839. 2018 AMOUNT: $ 21,516. | ExplanationTxt |
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 | $633,430 | OtherCostOrOtherBasisAmt |
| Depreciation | $80,941 | DepreciationAmt |
| Book Value | $552,489 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $200,033 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,093 | DepreciationAmt |
| Book Value | $176,940 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $343,562 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,842 | DepreciationAmt |
| Book Value | $289,720 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,019,149 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $493,192 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $493,192 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,978,950 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$181,702 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $41,025 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$140,677 | RevenueNotReportedAmt |
| Revenue Subtotal | $28,119,627 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $28,119,627 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,630,747 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $41,025 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $41,025 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,589,722 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,589,722 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO DECEMBER 31, 2018. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 10 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | PAYROLL SERVICES FOR SUMMER PROGRAM RECRUITMENT | SpecificServicesProvidedTxt |
| Region Total Expenditures | $34,033 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 10 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Subtotal Spent | $34,033 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $34,033 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SUMMER IMMERSION PROGRAM | 1466 | $445,106 |
| ALUMNI/COLLEGE LOOPS PROGRAM | 102 | $41,886 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | APPLICANTS ARE REQUIRED TO SUBMIT INFORMATION REGARDING THEIR HOUSEHOLD SIZE AND INCOME TO SHOW CURRENT FINANCIAL CONDITIONS. SCHOLARSHIPS ARE INTENDED FOR DOMESTIC UNITED STATES-BASED STUDENTS ENROLLED IN GIRLS WHO CODE'S SUMMER PROGRAMS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TARIKA BARRETT COO THROUGH | ||||||||||||||
| 3/31/21, CEO/DIRECTOR EFF. 4/1/21 | $284,311 | $0 | $0 | $0 | $0 | $0 | $10,720 | $0 | $27,210 | $0 | $322,241 | $0 | $0 | $0 |
| FEARGUS LEGGETT | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $211,158 | $0 | $0 | $0 | $0 | $0 | $7,828 | $0 | $10,364 | $0 | $229,350 | $0 | $0 | $0 |
| LAURA MELI | ||||||||||||||
| VP OF DEVELOPMENT | $182,951 | $0 | $0 | $0 | $0 | $0 | $6,843 | $0 | $33,171 | $0 | $222,965 | $0 | $0 | $0 |
| RESHMA SAUJANI CEO THROUGH | ||||||||||||||
| 3/31/21, FOUNDER - CHAIR | $72,869 | $0 | $0 | $0 | $126,243 | $0 | $571 | $0 | $6,771 | $0 | $206,454 | $0 | $0 | $0 |
| IRWIN HOROWITZ | ||||||||||||||
| SOLUTIONS ARCHITECT | $140,082 | $0 | $0 | $0 | $0 | $0 | $3,935 | $0 | $26,717 | $0 | $170,734 | $0 | $0 | $0 |
| JANA CHANDLER-LIGON | ||||||||||||||
| VP OF PEOPLE & CULTURE | $145,316 | $0 | $0 | $0 | $0 | $0 | $5,295 | $0 | $16,851 | $0 | $167,462 | $0 | $0 | $0 |
| RYAN CLARKE | ||||||||||||||
| SR. DIRECTOR, RESEARCH & ANALYTICS | $129,435 | $0 | $0 | $0 | $0 | $0 | $4,632 | $0 | $27,244 | $0 | $161,311 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | CHIEF EXECUTIVE OFFICER THROUGH 3/30/2021, RESHMA SAUJANI, RECEIVED A SEVERANCE PAYMENT IN 2021 WHICH IS REPORTED IN PART II, COLUMN B(II). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | GIRLS WHO CODE, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO DIRECTORS, OFFICERS, AND MEMBERS OF COMMITTEES WITH POWERS DELEGATED BY THE BOARD. EACH PERSON IS REQUIRED TO ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY AND AGREES TO COMPLY WITH THE POLICY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, INTERESTED PERSONS HAVE A DUTY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND TO THE MEMBERS OF COMMITTEES WITH POWERS DELEGATED BY THE BOARD OF DIRECTORS THAT ARE CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE MUST LEAVE THE MEETING OF SUCH BOARD OF DIRECTORS OR COMMITTEE WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST EXISTS, THE BOARD OF DIRECTORS OR COMMITTEE WILL DETERMINE WHETHER THE CORPORATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE, THE BOARD OF DIRECTORS OR COMMITTEE WILL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT AND WHETHER IT IS IN THE ORGANIZATION'S BEST INTEREST. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OF DIRECTORS OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE MUST LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE, CONSISTING OF INDEPENDENT BOARD MEMBERS, DISCUSSES, REVIEWS, AND APPROVES THE COMPENSATION FOR THE CEO AND OTHER OFFICERS USING COMPARABLE DATA FROM OTHER NON-PROFIT ORGANIZATIONS. IN ADDITION, THE ORGANIZATION USES AN INDEPENDENT COMPENSATION CONSULTANT AND COMPENSATION SURVEYS FOR COMPENSATION DETERMINATION. THE APPROVAL OF THE BOARD IS DOCUMENTED IN THE BOARD MINUTES AND IN EMAIL CORRESPONDENCE. THIS PROCESS WAS LAST CONDUCTED IN 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|
| GIRLS WHO CODE VENTURES LLC | |||||||||
| 28 WEST 23RD STREET 7TH FLOOR | NEW YORK | NY | 10010 | EDUCATION | DE | $0 | $0 | GIRLS WHO CODE INC | |
| GIRLS WHO CODE (UK) LIMITED | |||||||||
| 28 WEST 23RD STREET 7TH FLOOR | NEW YORK | NY | 10010 | EDUCATION | $24,475 | $57,329 | GIRLS WHO CODE INC | UK | |
| MARSHALL PLAN FOR MOMS LLC | |||||||||
| 28 WEST 23RD STREET 7TH FLOOR | NEW YORK | NY | 10010 | EDUCATION | DE | $993,392 | $414,105 | GIRLS WHO CODE INC | |
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