Code Girls United EIN 83-1174058 Form 990 (PDF) Claim this org

Code Girls United FY2023 filing

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Teaches girls coding and business skills to prepare them for tech careers. For fiscal year 2023 it reported $739K in revenue, $750K in expenses, and $473K in net assets.Pt I

Type
Public charity (501(c)(3)) · Youth Development
Location
Kalispell, MT
Website
www.codegirlsunited.org
Filings
5 on file (2020–2023)
Revenue
$739KFY2023
Expenses
$750K
Net assets
$473K
People
10
Filings
5
Updates
0
More identity details & actions ⌄
EIN  83-1174058 Public charity (501(c)(3)) Kalispell, MT
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Teaches girls coding and business skills to prepare them for tech careers.
Leadership
Marianne Smith · Executive Dir. · $85K
Money in and out
$739K revenue, $750K expenses
Bottom line
78% program efficiency
Where the money goes · FY2023
Total revenue
$739K
Pt VIII · Ln 12
Total expenses
$750K
Pt IX · Ln 25
Net assets
$473K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$11K
Where spending went · Part IX cols B–D
Program services $0.78 Management & general $0.11 Fundraising $0.11
Program efficiency
78%
of spending reaches programs
Operating runway
7.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
-1%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$739K
FY2023▲ +21%
Expenses
$750K
FY2023▲ +107%
Total assets
$473K
FY2023▼ -1%
Total liabilities
$0
FY2023▼ -100%
Total revenue
$739K
Pt VIII · Ln 12
Total expenses
$750K
Pt IX · Ln 25
Net assets
$473K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$11K
Total assetsPt X · Ln 16$473K
Program-expense ratioPt IX · col B78%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCode Girls United
EINHdr · item D83-1174058
Principal addressHdr · item CKalispell, MT
WebsiteHdr · item Jwww.codegirlsunited.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMT
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFYouth Development (O53)
Ruling yearIRS BMFJul 2018

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b10
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
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
Executive Dir.
$85,110Pt VII · Sec A
Tech. Admin.
$49,200Pt VII · Sec A
Program Dir.
$28,826Pt VII · Sec A
$1,560Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A

Marianne Smith’s $89K as Executive Dir. is at the 80th percentile of top reported officer pay among 1984 $100K–1M youth development 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

NameFY2024FY2023FY2022FY2021FY2020
Marianne Smith$88,825$85,110$73,500$58,333$31,300
Brenda Reiter$28,826$54,975$21,505
Catherine Dyson$49,200$38,180
Makayla Davenport$1,560$2,863

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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Mission & Programs · Part III

Where the work happens

3 program services account for $585K of program spending, described in the organization's own filed words · FY2023.
01

After School Program

In-person, after-school programs at 10 locations across the state of montana. This is a yearlong after-school program that meets once a week for two hours. The first half of the year is spent learning computer science fundamentals using the mit app inventor tool. The second half of the year is where teams are formed.

$254Kprogram expense
02

Tribal High School Coding

Code girls united is working in coordination with the office of public instruction to implement the pilot program in one reservation high school with a future goal to replicate the program throughout reservation high schools across the state.

$234Kprogram expense
03

Online learning program; the curriculum and weekly program are the same as in person program but is delivered online. We have 24 programs statewide. Number of STUDENTS:23

$98Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants100%$739K
Investment income$612
— government grantsLn 1e$55K
Total revenueLn 12$739K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.78 Management & general $0.11 Fundraising $0.11
Program services78%$585K
Management & general11%$86K
Fundraising11%$79K
Total functional expensesLn 25$750K

Balance Sheet

Part X · end of year
CashLn 1$332K
Total assetsLn 16$473K
Total liabilitiesLn 26$0
Total net assetsLn 32$473K
Months of cash on handcomputed5.3

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $473K · Operating expenses/yr $750K
7.6 months
Where the money goes
Program services
Program services $585K · Total expenses $750K
78%
Management & General
Management & general $86K · Total expenses $750K
11%
Fundraising
Fundraising $79K · Total expenses $750K
11%
Cost to raise $1
Fundraising expense (3-yr avg) $41K · Solicited contributions (3-yr avg) $452K
$0.09 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $739K · Total revenue $739K
100%
Government reliance
Government grants $55K · Total revenue $739K
7%
Earned-income share
Program service revenue $0 · Total revenue $739K
0%
Investment reliance
Investment income $612 · Total revenue $739K
+0.08%
Program self-sufficiency
Program service revenue $0 · Total expenses $750K
0%
Growth & trend
Revenue growth (YoY)
This year $739K · Prior year $610K
+21%
Net-asset trend (YoY)
End of year $473K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $739K · Expenses $750K
-1%
Liabilities-to-Assets
Total liabilities — · Total assets $473K
Net-asset ratio
Net assets $473K · Total assets $473K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $141K · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $473K
30%
People & payroll
Highest Reported Total Compensation
Individual Marianne Smith · Reported title Executive Dir. · Highest reported compensation $85K · Total expenses $750K
11%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $486K · Total expenses $750K
65%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 78%
Overhead ratio 11%
Fundraising cost ratio 11%
Revenue growth 21%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0.8%
Fundraising fee ratio 2%

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 · FY2025
Total grants receivedfrom 1 funder$25K

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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)$710K revenue · ⤓ 990 PDF
FY2023$739K revenue · viewing · ⤓ 990 PDF
FY2022$610K revenue · ⤓ 990 PDF
FY2021$251K revenue · ⤓ 990 PDF
FY2020$144K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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