Youth Code Jam San Antonio FY2022 filing

Tax-deductible

San Antonio, TX501(c)(3)Science & TechnologyEIN 81-1634308

Youth code jam provides unique, innovative, impactful and family-focused out of school time, hands-on computing programs for k-12 students as well as teacher, professional development designed to bring computer science to every school and every classroom. Youth code jam san antonio has been successful in establishing various summer camps, after school clubs, and community-wide events to inspire kids to learn coding to connect between playing online, creating online, and applying their skills in the real world.

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
$112K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $17K a year · 5% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$112K
to officers and key staff · 32% of spending
Concern: pay to officers and key staff is 32% of spending; over 30%.
Pt VII · Sec A
Cash reserves
9 mo
of spending, in cash
Looks good: 8.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $44K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$83K
33% of total assets
Looks good: liabilities are 33% of assets; 50% or less.
Pt X · Ln 26
Independent board members
15
of 15 voting members
Looks good: 15 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$293K
-21% vs prior year
Spent
$344K
To programs
89%
Net assets
$171K
By yearFY2020–FY2024
Revenue
$293K
FY2022▼ -21%
Revenue by fiscal year
FY2020$461K
FY2021$372K
FY2022$293K
FY2023$382K
FY2024$301K
Expenses
$344K
FY2022▼ -12%
Expenses by fiscal year
FY2020$427K
FY2021$394K
FY2022$344K
FY2023$327K
FY2024$400K
Net assets
$171K
FY2022▲ +14%
Net assets by fiscal year
FY2020$171K
FY2021$150K
FY2022$171K
FY2023$226K
FY2024$200K

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 2016.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $306K Management & general 10% · $35K Fundraising 1% · $4K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

23 people listed on the 990; $112K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Di
$57,509Pt VII · Sec A
Interim Exe
$54,031Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Immediate PA
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Brooke Haley’s $75K as Executive Di is at the 52nd percentile of top reported officer pay among 312 $100K–1M science & technology 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 · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2020
Lori Price———$74,721
Brooke Haley$74,616$73,378$54,031—
Lori Ann Price——$57,509—
Debra Pfitzenmaier———$50,888

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.

See Youth Code Jam San Antonio executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Teaches K-12 students coding and computer science through fun, hands-on programs and teacher development.

Provided by the organization

This section is blank until Youth Code Jam San Antonio claims this page.

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1 program service account for $306K of program spending, described in the organization's own filed words · FY2022.
01

The organization has helped k-12 students get excited about computer science, build their confidence in their skills and imagine themselves in the technology-driven jobs of the future. Youth code jam has also enriched the technology ecosystem by training teachers in computer programming languages, preparing them to take the CS…

$306Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$44K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$293K
Ln 12
Gifts and grantsLn 1h$234K
Fees for servicesLn 2g$58K
Investment incomeLn 3$98
Money outPt IX
$344K
Ln 25
Programscol B$306K
Managementcol C$35K
Fundraisingcol D$4K
Owns and owesPt X
$171K
net assets · Ln 32
Cash and savingsLn 1–2$252K
Total assetsLn 16$254K
LiabilitiesLn 26$83K
PeoplePt VI, VII
23
listed · VII A
PaidVII A2
Voting boardVI 1a15
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$234K
Fees for servicesLn 2g$58K
Investment incomeLn 3$98
Other incomeLn 4–11$76
Total revenueLn 12$293K
Assets in detailPt X, end of year
CashLn 1$157K
SavingsLn 2$94K
Cash and savings togetherLn 1–2$252K
Other assetsLn 15$2K
Total assetsLn 16$254K
LiabilitiesLn 26$83K
Net assetsLn 32$171K
OperationsPt I, VI
EmployeesI 514
VolunteersI 6200
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$211K$252K
Total assetsLn 16$237K$254K
LiabilitiesLn 26$87K$83K
Net assetsLn 32$150K$171K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$54K$51K$3K$418
Other salaries and wagesLn 7$202K$190K$11K$2K
Other employee benefitsLn 9$7K$7K$383$57
Payroll taxesLn 10$14K$13K$730$107
Accounting feesLn 11c$12K$12K
Other fees for servicesLn 11g$11K$9K$2K$474
Advertising and promotionLn 12$1K$1K
Office expensesLn 13$4K$3K$782$124
OccupancyLn 16$19K$17K$898$898
Conferences, conventions and meetingsLn 19$49$49
InsuranceLn 23$7K$5K$1K$297
Other expenses (24a–d)Ln 24$12K$8K$4K$51
All other expensesLn 24e$800$800
Total functional expensesLn 25$344K$306K$35K$4K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $301K$400K−$99K$200K 990 PDF
FY2023 $382K$327K$54K$226K 990 PDF
FY2022 Viewing $293K$344K−$52K$171K 990 PDF
FY2021 $372K$394K−$22K$150K 990 PDF
FY2020 $461K$427K$33K$171K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $292,817 across 6 lines filed
VIII-1f All other contributions, gifts and grants$234,349
VIII-1h Total contributions, gifts and grants$234,349
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $58,294$58,294
VIII-3 Investment incomeExcluded from tax $98$98
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $76$76
VIII-12 Total revenueRelated to mission $58,370 · Excluded from tax $98$292,817
Part IX · Statement of functional expenses $344,425 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $51,066 · Management $2,823 · Fundraising $418$54,307
IX-7 Other salaries and wagesPrograms $190,214 · Management $10,517 · Fundraising $1,557$202,288
IX-9 Other employee benefitsPrograms $6,945 · Management $383 · Fundraising $57$7,385
IX-10 Payroll taxesPrograms $13,186 · Management $730 · Fundraising $107$14,023
IX-11c Accounting feesManagement $12,155$12,155
IX-11g Other fees for servicesPrograms $8,553 · Management $1,628 · Fundraising $474$10,655
IX-12 Advertising and promotionPrograms $1,286$1,286
IX-13 Office expensesPrograms $2,697 · Management $782 · Fundraising $124$3,603
IX-16 OccupancyPrograms $17,371 · Management $898 · Fundraising $898$19,167
IX-19 Conferences, conventions and meetingsPrograms $49$49
IX-23 InsurancePrograms $5,111 · Management $1,104 · Fundraising $297$6,512
IX-24 Other expenses (24a–d)Programs $8,246 · Management $3,898 · Fundraising $51$12,195
IX-24e All other expensesPrograms $800$800
IX-25 Total functional expensesPrograms $305,524 · Management $34,918 · Fundraising $3,983$344,425
Part X · Balance sheet $254,138 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $57,036$157,389
X-2 Savings and temporary cash investmentsStart of year $154,267$94,365
X-9 Prepaid expenses and deferred chargesStart of year $927$737
X-15 Other assetsStart of year $1,647$1,647
X-16 Total assetsStart of year $236,927$254,138
X-17 Accounts payable and accrued expensesStart of year $7,259$3,067
X-24 Unsecured notes and loans payableStart of year $80,000$80,000
X-26 Total liabilitiesStart of year $87,259$83,067
X-27 Net assets without donor restrictionsStart of year $132,342$55,838
X-28 Net assets with donor restrictionsStart of year $17,326$115,233
X-32 Total net assets or fund balancesStart of year $149,668$171,071
X-33 Total liabilities and net assetsStart of year $236,927$254,138
Part XI · Reconciliation of net assets $171,071 net assets at year end
XI-1 Total revenue$292,817
XI-2 Total expenses$344,425
XI-3 Revenue less expenses−$51,608
XI-4 Net assets at start of year$149,668
XI-8 Prior period adjustments$73,011
XI-10 Net assets at end of year$171,071

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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