Chicktech EIN 46-3780208

Chicktech FY2021 filing

EIN  46-3780208 Public charity (501(c)(3)) Portland, OR
Form 990 (PDF)
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Size
$100K–1M
What they do
Empowers women and girls to pursue and thrive in technology careers.
Leadership
Katie Sanfilippo · CEO · $72K
Money in and out
$592K revenue, $642K expenses
Bottom line
71% program efficiency

Empowers women and girls to pursue and thrive in technology careers. For fiscal year 2021 it reported $592K in revenue, $642K in expenses, and $-47K in net assets.Pt I

Where the money goes · FY2021
Total revenue
$592K
Pt VIII · Ln 12
Total expenses
$642K
Pt IX · Ln 25
Net assets
$-47K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$50K
Where spending went · Part IX cols B–D
Program services $0.71 Management & general $0.19 Fundraising $0.10
Program efficiency
71%
of spending reaches programs
Operating runway
3.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
-8%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$592K
FY2021▲ +40%
Expenses
$642K
FY2021▼ -1%
Total assets
$257K
FY2021▼ -7%
Total liabilities
$304K
FY2021▲ +7%
Total revenue
$592K
Pt VIII · Ln 12
Total expenses
$642K
Pt IX · Ln 25
Net assets
$-47K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$50K
Total assetsPt X · Ln 16$257K
Program-expense ratioPt IX · col B71%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411
Mission & Programs · Part III

Where the work happens

2 program services account for $454K of program spending, described in the organization's own filed words · FY2020.
01

Our second main program is Advancing the Careers of Technical Women (ACT-W)focused on increasing women entering technology careers through non-traditional pathways and increasing retention of women in technology.

$227Kprogram expense
02

Our Youth Programs Served 272 Unique Girls. Chicktech

High School ran all virtual programs through a national planning team with local program volunteers, leading 41 events resulting in 4,021 completed hours. 19% of students reported as low-income (as determined by participation in the free/reduced lunch program), 71% students of color, and represented 23 states across the country.

$227Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CChicktech
EINHdr · item D46-3780208
Principal addressHdr · item CPortland, OR
WebsiteHdr · item Jchicktech.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOR
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFMay 2015

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1b11
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$71,683Pt VII · Sec A
Youth Board Representative
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Youth Board Representative
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Tonya G Pieske’s $80K as Executive Director is at the 70th percentile of top reported officer pay among 2165 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Katie Sanfilippo$88,471$91,225$71,683$69,765
Tonya G Pieske$79,512

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$467K · 79%
Other revenue$85K · 14%
Program service revenue$40K · 7%
Contributions & grants79%$467K
Other revenue14%$85K
Program service revenue7%$40K
Total revenueLn 12$592K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.71 Management & general $0.19 Fundraising $0.10
Program services71%$454K
Management & general19%$125K
Fundraising10%$63K
Total functional expensesLn 25$642K

Balance Sheet

Part X · end of year
CashLn 1$196K
Total assetsLn 16$257K
Total liabilitiesLn 26$304K
Total net assetsLn 32$-47K
Months of cash on handcomputed3.7

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $196K · Operating expenses/yr $642K
3.7 months
Where the money goes
Program services
Program services $454K · Total expenses $642K
71%
Management & General
Management & general $125K · Total expenses $642K
19%
Fundraising
Fundraising $63K · Total expenses $642K
10%
Cost to raise $1
Fundraising expense (2-yr avg) $62K · Solicited contributions (2-yr avg) $439K
$0.14 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $467K · Total revenue $592K
79%
Government reliance
Government grants — · Total revenue $592K
Earned-income share
Program service revenue $40K · Total revenue $592K
7%
Investment reliance
Investment income $0 · Total revenue $592K
0%
Program self-sufficiency
Program service revenue $40K · Total expenses $642K
6%
Growth & trend
Revenue growth (YoY)
This year $592K · Prior year $424K
+40%
Net-asset trend (YoY)
End of year $-47K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $592K · Expenses $642K
-8%
Liabilities-to-Assets
Total liabilities — · Total assets $257K
Net-asset ratio
Net assets $-47K · Total assets $257K
-18%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $257K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Katie Sanfilippo · Reported title CEO · Highest reported compensation $72K · Total expenses $642K
11%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $424K · Total expenses $642K
66%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 71%
Overhead ratio 19%
Fundraising cost ratio 14%
Revenue growth 40%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$40K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$410K revenue · ⤓ 990 PDF
FY2023$440K revenue · ⤓ 990 PDF
FY2022$528K revenue · ⤓ 990 PDF
FY2021$592K revenue · viewing · ⤓ 990 PDF
FY2020$424K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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