SCRATCH FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SCRATCH FOUNDATION (EIN 46-2612143)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-14
- IRS object ID
- 202401359349310055
- Schema version
- 2023v5.0
- 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 L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-14T15:19:56-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010523282 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Berry Dunn McNeil & Parker LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2211 Congress St | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04102 | 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 | 462612143 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Scratch Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCRA | BusinessNameControlTxt |
| Phone | 8572335422 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 459 Columbus Ave 1112 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Margaret Honey | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Phone | 8572335422 | PhoneNum |
| Signature | 2024-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Margaret | PersonFirstNm |
| Person Last | Honey | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | Melissa Magoon CPA | PreparerPersonNm |
| PTIN | P01712842 | PTIN |
| Phone | 2077752387 | PhoneNum |
| Preparation | 2024-05-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Margaret Honey | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 459 Columbus Ave 1112 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,787,076 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | scratchfoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | Scratch Foundation (the Foundation) is a nonprofit organization that develops and supports the Scratch programming language and online community. The Foundation's mission is to provide young people with digital tools and opportunities to imagine, create, share, and learn. As children create and share stories, games, and animations with Scratch, they learn to think creatively, reason systematically, and work collaboratively, which are essential skills for everyone in today's society. Scratch was originally developed at the Massachusetts Institute of Technology Media Lab, and moved to the Scratch Foundation in 2019. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 87 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,904,396 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,534,575 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $95,037 | PYInvestmentIncomeAmt |
| CY Investment Income | $197,597 | CYInvestmentIncomeAmt |
| PY Other Revenue | $26,619 | PYOtherRevenueAmt |
| CY Other Revenue | $23,173 | CYOtherRevenueAmt |
| PY Total Revenue | $15,041,052 | PYTotalRevenueAmt |
| CY Total Revenue | $8,770,345 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $552,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,552,310 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,530,591 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,519,943 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $67,147 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $881,562 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,197,430 | PYOtherExpensesAmt |
| CY Other Expenses | $2,903,478 | CYOtherExpensesAmt |
| PY Total Expenses | $15,347,668 | PYTotalExpensesAmt |
| CY Total Expenses | $14,975,731 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$306,616 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,205,386 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,703,238 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,402,212 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,669,657 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $979,931 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,033,581 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,422,281 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule OScratch Foundation (the Foundation) is a nonprofit organization that develops and supports the Scratch programming language and online community. The Foundation's mission is to provide young people with digital tools and opportunities to imagine, create, share, and learn. As children create and share stories, games, and animations with Scratch, they learn to think creatively, reason systematically, and work collaboratively, which are essential skills for everyone in today's society. Scratch was originally developed at the Massachusetts Institute of Technology Media Lab, and moved to the Scratch Foundation in 2019. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,105,721 | ExpenseAmt |
| Grant | $1,552,310 | GrantAmt |
| Revenue | $15,000 | RevenueAmt |
| Desc | Scratch is a creative programming language and the world's largest online coding community for children and teens. In 2023, 20.4 million online users from every country in the world created more than 162 million Scratch projects. | Desc |
| Total Program Service Expenses | $10,105,721 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | 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 | Yes (1) | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 87 | 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gerwin Eje | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8572335422 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 459 Columbus Ave Unit 1112 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| Mindee Barham | |||||||||
| Past Executive Director | 40.00 | Yes (X) | $360,135 | $0 | $49,656 | ||||
| Sarah Smirnoff | |||||||||
| Past Executive Director | 40.00 | Yes (X) | $375,640 | $0 | $14,090 | ||||
| Robert Carr | |||||||||
| Past Chief Product Officer | 40.00 | $328,528 | $0 | $26,534 | Yes (X) | ||||
| Shawna Young | |||||||||
| Former Executive Director | 40.00 | $293,478 | $0 | $0 | Yes (X) | ||||
| Maria Janelli | |||||||||
| Interim Executive Director | 40.00 | Yes (X) | $231,154 | $0 | $25,665 | ||||
| Elaine Atherton | |||||||||
| Director of SEC | 40.00 | $197,298 | $0 | $40,023 | Yes (X) | ||||
| La Shauna Nichols | |||||||||
| Past Manager, Software Engineering | 40.00 | $197,868 | $0 | $36,071 | Yes (X) | ||||
| Tiffany Gagnon | |||||||||
| Design Director | 40.00 | $179,224 | $0 | $45,450 | Yes (X) | ||||
| Yvette Philip | |||||||||
| Director of Finance & Admin. | 40.00 | Yes (X) | $199,738 | $0 | $21,309 | ||||
| Kevin Bedeau | |||||||||
| Head of Product | 40.00 | $195,443 | $0 | $17,665 | Yes (X) | ||||
| Christopher Willis-Ford | |||||||||
| Principal Software Engineer | 40.00 | $179,671 | $0 | $30,928 | Yes (X) | ||||
| Margaret Honey | |||||||||
| President/Chair | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| David M Siegel | |||||||||
| Vice-Chair | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Ursula Burns | |||||||||
| Board Member | 0.50 | $0 | $0 | $0 | Yes (X) | ||||
| Champika Fernando | |||||||||
| Board Member | 0.50 | $0 | $0 | $0 | Yes (X) | ||||
| Christina Miller | |||||||||
| Board Member | 0.50 | $0 | $0 | $0 | Yes (X) | ||||
| Mitchel Resnick | |||||||||
| Board Member | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| Sheri Womack | |||||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Richard A Sauer | |||||||||
| Treasurer | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,738,177 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $307,391 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 35 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| InData Corp | |||||
| 390 Riverside Drive Apt 10B | New York | NY | 10025 | Consulting Services | $343,244 |
| Amazon Web Services Inc | |||||
| 445 Hamilton Ave | Seattle | WA | 981248423 | Cloud Based Hosting Services | $221,263 |
| Cavanaugh Leahy & Company LTD | |||||
| 900 Palmer Road 4J | Bronxville | NY | 10708 | Engineering Consulting Services | $173,880 |
| Insource Services Inc | |||||
| PO Box 427 | Newton | MA | 02464 | Engineering and Finance Consulting Servi | $160,274 |
| Two Sigma Investments LP | |||||
| 100 Avenue of the Americas Floor 1 | New York | NY | 10013 | Accounting Services | $116,205 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $8,534,575 | AllOtherContributionsAmt |
| Noncash Contributions | $100,422 | NoncashContributionsAmt |
| Total Contributions | $8,534,575 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Developing Content and | Desc |
| Business | 541700 | BusinessCd |
| Total Revenue Column | $15,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $197,597 | TotalRevenueColumnAmt |
| Exclusion | $197,597 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $15,322 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $16,731 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,409 | TotalRevenueColumnAmt |
| Exclusion | -$1,409 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $24,582 | TotalRevenueColumnAmt |
| Exclusion | $24,582 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $24,582 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,770,345 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $220,770 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $843,210 | TotalAmt |
| Program Services | $843,210 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709,100 | TotalAmt |
| Program Services | $709,100 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,632,449 | TotalAmt |
| Program Services | $515,574 | ProgramServicesAmt |
| Management And General | $1,116,875 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,260,964 | TotalAmt |
| Program Services | $5,507,322 | ProgramServicesAmt |
| Management And General | $1,073,640 | ManagementAndGeneralAmt |
| Fundraising | $680,002 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,278 | TotalAmt |
| Program Services | $180,391 | ProgramServicesAmt |
| Management And General | $31,720 | ManagementAndGeneralAmt |
| Fundraising | $27,167 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $771,641 | TotalAmt |
| Program Services | $632,258 | ProgramServicesAmt |
| Management And General | $97,726 | ManagementAndGeneralAmt |
| Fundraising | $41,657 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615,611 | TotalAmt |
| Program Services | $429,057 | ProgramServicesAmt |
| Management And General | $133,646 | ManagementAndGeneralAmt |
| Fundraising | $52,908 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,658 | TotalAmt |
| Management And General | $14,658 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,438 | TotalAmt |
| Management And General | $74,438 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,198,948 | TotalAmt |
| Program Services | $661,115 | ProgramServicesAmt |
| Management And General | $492,494 | ManagementAndGeneralAmt |
| Fundraising | $45,339 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,349 | TotalAmt |
| Program Services | $411 | ProgramServicesAmt |
| Management And General | $115,938 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,080 | TotalAmt |
| Program Services | $33,986 | ProgramServicesAmt |
| Management And General | $95,581 | ManagementAndGeneralAmt |
| Fundraising | $7,513 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,132 | TotalAmt |
| Program Services | $226,090 | ProgramServicesAmt |
| Management And General | $151,042 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,713 | TotalAmt |
| Program Services | $392 | ProgramServicesAmt |
| Management And General | $469,321 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,087 | TotalAmt |
| Program Services | $210,223 | ProgramServicesAmt |
| Management And General | $15,705 | ManagementAndGeneralAmt |
| Fundraising | $8,159 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,373 | TotalAmt |
| Program Services | $114,944 | ProgramServicesAmt |
| Management And General | $1,204 | ManagementAndGeneralAmt |
| Fundraising | $1,225 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,672 | TotalAmt |
| Program Services | $17,960 | ProgramServicesAmt |
| Management And General | $41,872 | ManagementAndGeneralAmt |
| Fundraising | $2,840 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,433 | TotalAmt |
| Management And General | $26,433 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Loss on Disposal of Equ | $42,226 | $17,238 | $24,491 | $497 |
| Miscellaneous | $17,230 | $558 | $4,510 | $12,162 |
| Professional Developmen | $15,139 | $5,892 | $7,154 | $2,093 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,975,731 | TotalAmt |
| Program Services | $10,105,721 | ProgramServicesAmt |
| Management And General | $3,988,448 | ManagementAndGeneralAmt |
| Fundraising | $881,562 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,178 | BOYAmt |
| EOY | $263,588 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,691,307 | BOYAmt |
| EOY | $4,525,507 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,719 | BOYAmt |
| EOY | $843,645 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,000 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,559 | BOYAmt |
| EOY | $65,125 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $184,053 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $127,832 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,638 | BOYAmt |
| EOY | $56,221 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,135,191 | BOYAmt |
| EOY | $497,951 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,646 | BOYAmt |
| EOY | $150,175 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,703,238 | BOYAmt |
| EOY | $6,402,212 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451,010 | BOYAmt |
| EOY | $433,484 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,218,647 | BOYAmt |
| EOY | $546,447 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,669,657 | BOYAmt |
| EOY | $979,931 | 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 | $7,425,470 | BOYAmt |
| EOY | $2,418,145 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,608,111 | BOYAmt |
| EOY | $3,004,136 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,033,581 | BOYAmt |
| EOY | $5,422,281 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,703,238 | BOYAmt |
| EOY | $6,402,212 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$6,205,386 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$405,914 | 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 | $4,484,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,969,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,994,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,904,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,534,575 | CurrentTaxYearAmt |
| Total | $44,888,222 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,484,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,969,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,994,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,904,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,534,575 | CurrentTaxYearAmt |
| Total | $44,888,222 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $29,105,932 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,782,290 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,046 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,278 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,554 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $197,597 | CurrentTaxYearAmt |
| Total | $516,044 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $9,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,582 | CurrentTaxYearAmt |
| Total | $33,603 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $45,437,869 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $280,000 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.34730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.41710 | 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 | Other Income - 2022 Amount: $ 9,021. 2023 Amount: $ 24,582. | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $184,053 | OtherCostOrOtherBasisAmt |
| Depreciation | $127,832 | DepreciationAmt |
| Book Value | $56,221 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $56,221 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Operating Lease Liability | Desc |
| Amt | $546,447 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $546,447 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $16,931,710 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $8,144,634 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $16,731 | OtherRevenueAmt |
| Revenue Not Reported | $8,161,365 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,770,345 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,770,345 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,137,096 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $8,144,634 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $16,731 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $8,161,365 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,975,731 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,975,731 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Cost of Sales 16,731. |
| Part XII, Line 2d - Other Adjustments: | Cost of Sales 16,731. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | 0 | 0 | Grants to Recipients Located in the Region | Education | $30,000 |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | 0 | 0 | Grants to Recipients Located in the Region | Education | $150,000 |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | 0 | 0 | Grants to Recipients Located in the Region | Education | $187,100 |
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | 0 | 0 | Grants to Recipients Located in the Region | Education | $231,000 |
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | 0 | 0 | Grants to Recipients Located in the Region | Education | $81,000 |
| North America | 0 | 0 | Grants to Recipients Located in the Region | Education | $30,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $709,100 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $709,100 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (39 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| South America | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | $15,000 | International Wire Transfer | $0 |
| South America | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | $15,000 | International Wire Transfer | $0 |
| South America | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | $75,000 | International Wire Transfer | $0 |
| South America | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | $15,000 | International Wire Transfer | $0 |
| South America | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | $15,000 | International Wire Transfer | $0 |
| North America | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | $15,000 | International Wire Transfer | $0 |
| North America | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | $15,000 | International Wire Transfer | $0 |
| South America | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | $15,000 | International Wire Transfer | $0 |
| Europe (Including Iceland & Greenland) | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | $15,000 | International Wire Transfer | $0 |
| Sub-Saharan Africa | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | $15,000 | International Wire Transfer | $0 |
| Europe (Including Iceland & Greenland) | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | $15,000 | International Wire Transfer | $0 |
| Europe (Including Iceland & Greenland) | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | $10,000 | International Wire Transfer | $0 |
| South Asia | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | $25,000 | International Wire Transfer | $0 |
| Europe (Including Iceland & Greenland) | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | $15,000 | International Wire Transfer | $0 |
| South Asia | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | $10,000 | International Wire Transfer | $0 |
| Sub-Saharan Africa | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | $7,500 | International Wire Transfer | $0 |
| Sub-Saharan Africa | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | $15,000 | International Wire Transfer | $0 |
| Europe (Including Iceland & Greenland) | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | $7,000 | International Wire Transfer | $0 |
| East Asia and the Pacific | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | $15,000 | International Wire Transfer | $0 |
| South Asia | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | $16,000 | International Wire Transfer | $0 |
| South Asia | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | $15,000 | International Wire Transfer | $0 |
| South Asia | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | $15,000 | International Wire Transfer | $0 |
| East Asia and the Pacific | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | $15,000 | International Wire Transfer | $0 |
| Sub-Saharan Africa | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | $15,000 | International Wire Transfer | $0 |
| Sub-Saharan Africa | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | $15,000 | International Wire Transfer | $0 |
| Sub-Saharan Africa | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | $15,000 | International Wire Transfer | $0 |
| Sub-Saharan Africa | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | $14,600 | International Wire Transfer | $0 |
| Sub-Saharan Africa | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | $15,000 | International Wire Transfer | $0 |
| Europe (Including Iceland & Greenland) | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | $15,000 | International Wire Transfer | $0 |
| Europe (Including Iceland & Greenland) | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | $15,000 | International Wire Transfer | $0 |
| Europe (Including Iceland & Greenland) | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | $15,000 | International Wire Transfer | $0 |
| Sub-Saharan Africa | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | $15,000 | International Wire Transfer | $0 |
| Sub-Saharan Africa | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | $15,000 | International Wire Transfer | $0 |
| Europe (Including Iceland & Greenland) | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | $14,500 | International Wire Transfer | $0 |
| Europe (Including Iceland & Greenland) | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | $64,500 | International Wire Transfer | $0 |
| Sub-Saharan Africa | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | $15,000 | International Wire Transfer | $0 |
| Sub-Saharan Africa | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | $15,000 | International Wire Transfer | $0 |
| Europe (Including Iceland & Greenland) | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | $45,000 | International Wire Transfer | $0 |
| Sub-Saharan Africa | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | $15,000 | International Wire Transfer | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 38 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
| 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 I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Grants given to Foreign equivalents of non profit organizations were unrestricted in use. Non public charity equivalents must provide a Grant Report which includes a full, detailed accounting of expenditures of Grant funds, including a confirmation that the funds have been spent exclusively toward the Purpose, as well as a narrative of what was accomplished by the use of such funds during the reporting period (including a description of progress made in fulfilling the Purpose of the Grant and a confirmation of Grantee's compliance with the terms of this Agreement). Grantees shall also inform the Organization of any material change in its operating budget and expenses, including, but not limited to, material variations in executive compensation. Grantee also agrees to provide the Organization with a copy of all materials developed or published using the Grant. Moreover, the Grant Reports shall include any other information requested by the Organization reasonably in advance of the due date of the relevant Grant Report. Funds not fully expended must be returned. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (29 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| AVID Center | |||||||||
| 9797 Aero Drive Suite 100 | San Diego | CA | 92123 | 330522594 | 501(c)(3) | $15,000 | $0 | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | |
| Baton Rouge STEM | |||||||||
| 3614 Holly Street | Zachary | LA | 70791 | 880544094 | 501(c)(3) | $15,000 | $0 | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | |
| Boolean Girl Inc | |||||||||
| 815 N Barton St | Arlington | VA | 22201 | 821408294 | 501(c)(3) | $15,000 | $0 | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | |
| Code Savvy | |||||||||
| PO Box 16628 | Minneapolis | MN | 55416 | 463760347 | 501(c)(3) | $15,000 | $0 | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | |
| CodeVA | |||||||||
| 300 East Broad Street | Richmond | VA | 23219 | 464339704 | 501(c)(3) | $15,000 | $0 | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | |
| Cornell University | |||||||||
| 377 Pine Tree Rd | Ithaca | NY | 14850 | 150532082 | 501(c)(3) | $15,000 | $0 | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | |
| DC Health and Wellness | |||||||||
| 401 H Street NE Lower Level | Washington | DC | 20002 | 873146033 | 501(c)(3) | $10,000 | $0 | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | |
| Boston College | |||||||||
| 140 Commonwealth Ave 129 Lake - | Chestnut Hill | MA | 02467 | 042103545 | 501(c)(3) | $240,000 | $0 | Continue the work of bringing creative coding through ScratchJr to millions of children and educators all over the world. | Room 440 |
| St Vrain Valley School District | |||||||||
| 395 S Pratt Parkway | Longmont | CO | 80501 | 846014380 | 501(c)(3) | $15,000 | $0 | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | |
| East Fort Worth Montessori School | |||||||||
| 501 Oakland Blvd | Fort Worth | TX | 76103 | 752733968 | 501(c)(3) | $15,000 | $0 | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | |
| Museum of Science | |||||||||
| 1 Science Park | Boston | MA | 021141099 | 042103916 | 501(c)(3) | $15,000 | $0 | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | |
| Friends of Lindblom | |||||||||
| 3359 S Calumet Ave | Chicago | IL | 60616 | 473918930 | 501(c)(3) | $15,000 | $0 | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | |
| Girls Who Code Inc | |||||||||
| 1250 Broadway 17th Floor | New York | NY | 10001 | 300728021 | 501(c)(3) | $15,000 | $0 | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | |
| Harvard University | |||||||||
| 1033 Massachusetts Ave 2nd Fl | Cambridge | MA | 02138 | 042103580 | 501(c)(3) | $100,000 | $0 | This award would support the updating and redesign of the Creative Computing Online Workshop to relaunch in 2024, the co-design of a Scratch Education Collaborative workshop, presenting at the 2024 Scratch Conference, and continued engagement between the Scratch Foundation and the Creative Computing Lab, including internship and research opportunities for your undergraduate and graduate students at Harvard. | |
| Maine Mathematics and Science Alliance | |||||||||
| PO Box 2246 | Augusta | ME | 04338 | 223181644 | 501(c)(3) | $15,000 | $0 | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | |
| The Hidden Genius Project | |||||||||
| 1441 Franklin St Fourth Fl | Oakland | CA | 94612 | 460689949 | 501(c)(3) | $15,000 | $0 | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | |
| Mississippi State University | |||||||||
| PO Box 5307 | Mississippi State | MS | 39762 | 646000819 | 501(c)(3) | $30,000 | $0 | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | |
| Nextech Org Inc | |||||||||
| 615 N Alabama Street Suite 300 | Indianapolis | IN | 46204 | 453362871 | 501(c)(3) | $15,000 | $0 | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | |
| University of North Florida | |||||||||
| 1 UNF Drive | Jacksonville | FL | 32224 | 592976169 | 501(c)(3) | $15,000 | $0 | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | |
| Panucation Inc | |||||||||
| 967 E Parkcenter Blvd 141 | Boise | ID | 837066721 | 832573395 | 501(c)(3) | $15,000 | $0 | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | |
| Metropolitan Nashville Public Schools | |||||||||
| 2601 Bransford Avenue | Nashville | TN | 37204 | 620717138 | 501(c)(3) | $15,000 | $0 | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | |
| Stanislaus County Office of Education | |||||||||
| 1100 H Street | Modesto | CA | 95354 | 946002388 | 501(c)(3) | $15,000 | $0 | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | |
| STEAM for Vietnam Foundation | |||||||||
| 211 Hudson Bay St | Foster City | CA | 94404 | 850888587 | 501(c)(3) | $15,000 | $0 | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | |
| STEM NOLA | |||||||||
| 4910 Drexel Dr Xavier University | New Orleans | LA | 70125 | 464516976 | 501(c)(3) | $50,000 | $0 | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | Box 61 |
| The Clubhouse Network | |||||||||
| 2101 Washington St | Roxbury | MA | 02119 | 821178906 | 501(c)(3) | $50,000 | $0 | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | |
| Trussville City Schools | |||||||||
| 476 Main Street | Trussville | AL | 35173 | 680595540 | 501(c)(3) | $15,000 | $0 | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | |
| University of California San Diego | |||||||||
| 9500 Gilman Dr | La Jolla | CA | 920930967 | 956006144 | 501(c)(3) | $15,000 | $0 | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | |
| University of St Thomas | |||||||||
| 2115 Summit Avenue | Saint Paul | MN | 55105 | 410693970 | 501(c)(3) | $15,000 | $0 | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | |
| University System of Maryland | |||||||||
| 3300 Metzerott Rd | Adelphi | MD | 20783 | 526002033 | 501(c)(3) | $15,000 | $0 | Development and facilitation of free coding workshops for kids, localization of materials to increase cultural relevance, and to scale your engagement with educators. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 29 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | All grants provided to US organizations were tax exempt 501(c)(3) organizations, so no additional monitoring was deemed necessary. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mindee Barham | ||||||||||||||
| Past Executive Director | $208,020 | $0 | $0 | $0 | $152,115 | $0 | $11,189 | $0 | $38,467 | $0 | $409,791 | $0 | $0 | $0 |
| Sarah Smirnoff | ||||||||||||||
| Past Executive Director | $220,050 | $0 | $0 | $0 | $155,590 | $0 | $12,274 | $0 | $1,816 | $0 | $389,730 | $0 | $0 | $0 |
| Robert Carr | ||||||||||||||
| Past Chief Product Officer | $209,016 | $0 | $0 | $0 | $119,512 | $0 | $0 | $0 | $26,534 | $0 | $355,062 | $0 | $0 | $0 |
| Shawna Young | ||||||||||||||
| Former Executive Director | $0 | $0 | $0 | $0 | $293,478 | $0 | $0 | $0 | $0 | $0 | $293,478 | $0 | $0 | $0 |
| Maria Janelli | ||||||||||||||
| Interim Executive Director | $213,500 | $0 | $0 | $0 | $17,654 | $0 | $11,223 | $0 | $14,442 | $0 | $256,819 | $0 | $0 | $0 |
| Elaine Atherton | ||||||||||||||
| Director of SEC | $196,185 | $0 | $1,113 | $0 | $0 | $0 | $9,105 | $0 | $30,918 | $0 | $237,321 | $0 | $0 | $0 |
| La Shauna Nichols | ||||||||||||||
| Past Manager, Software Engineering | $178,998 | $0 | $0 | $0 | $18,870 | $0 | $10,145 | $0 | $25,926 | $0 | $233,939 | $0 | $0 | $0 |
| Tiffany Gagnon | ||||||||||||||
| Design Director | $179,224 | $0 | $0 | $0 | $0 | $0 | $6,650 | $0 | $38,800 | $0 | $224,674 | $0 | $0 | $0 |
| Yvette Philip | ||||||||||||||
| Director of Finance & Admin. | $199,738 | $0 | $0 | $0 | $0 | $0 | $7,650 | $0 | $13,659 | $0 | $221,047 | $0 | $0 | $0 |
| Kevin Bedeau | ||||||||||||||
| Head of Product | $195,443 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,665 | $0 | $213,108 | $0 | $0 | $0 |
| Christopher Willis-Ford | ||||||||||||||
| Principal Software Engineer | $179,671 | $0 | $0 | $0 | $0 | $0 | $7,101 | $0 | $23,827 | $0 | $210,599 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 4a | Shawna Young, Former Executive Director, received a severance payment of $293,478 during 2023. Sarah Smirnoff, Past Executive Director, received a severance payment of $131,250 during 2023. Mindee Barham, Past Executive Director, received a severance payment of $131,250 during 2023. Robert Carr, Past Chief Product Officer, received a severance payment of $85,680 during 2023. |
| Part I, Line 7 | Employees of the Organization received bonuses during 2023 based on merit. |
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 | Two Sigma Investments | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | David M. Siegel | RelationshipDescriptionTxt |
| Transaction | $116,205 | TransactionAmt |
| Transaction | See Part VBusiness transactions with the Foundation conducted by the Officer of theFoundation are not excess benefit transactions. The Foundation is payingmarket rates for the services provided by Two Sigma Investments. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Part IV, Line 28c and Schedule L: | FormAndLineReferenceDesc |
| Explanation | David M. Siegel is the Board member and co-founder of Two Sigma Investments, LP (TSI). He serves as the Vice-Chair of the Board. During 2023, the Foundation paid TSI $116,205 for administrative services contract. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $100,422 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Stock Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | David M. Siegel (Vice Chair of the Scratch Board) is the Co-Chairman of Two Sigma Investments, LP. Sheri Womack (Board Secretary) and Richard Sauer (Board Treasurer) are employees of Two Sigma Investments, LP. |
| Form 990, Part VI, Section A, line 6 | The Organization has two members who were elected by the sole incorporator. |
| Form 990, Part VI, Section A, line 7a | The members have the right to appoint individuals to the Board of Directors. |
| Form 990, Part VI, Section B, line 11b | The Form is prepared by a third party. The Form 990 goes through a detailed review internally by the Treasurer. Once the return has gone through this review, the final Form 990 is distributed via email to each member of the Board of Directors for their review and comment and with a recommendation to file the return with the IRS. |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy and disclosure form are sent to every board member and corporate officer on an annual basis. During the course of board meetings, board members disclose any conflicts related to the agenda item/discussion and abstain from voting. Whenever appropriate, the board member would be excused from the room during discussion and voting. To ensure the foundation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews of this policy are conducted. |
| Form 990, Part VI, Section B, line 15a | The Foundation will enter into a written compensation arrangement, specifying the date and terms of any arrangement whereby the foundation will pay compensation to a person, company or entity, prior to paying compensation to any person, company, or entity. The Foundation can only enter into a compensation arrangement with the approval of a majority of Board of Directors. When determining whether to vote for a proposed compensation arrangement, the Board of Directors considers information about compensation paid by similarly situated taxable or tax-exempt organizations for similar services, current compensation surveys compiled by independent firms, or actual written offers from similarly situated organizations. The Foundation will record in writing the information on which it bases its decision to approve a compensation arrangement. |
| Form 990, Part VI, Section C, line 19 | The Organization considers requests for financial statements, governing documents or conflict of interest policy on a case by case basis. |
| Form 990, Part VII: | Richard Sauer is an employee of Two Sigma Investments, LP ("TSI") and was paid for the services he provided to the Foundation through a management contract the Foundation has with TSI. Payments by the Foundation for such services of this officer were made to TSI quarterly in arrears. Total payments received by TSI for accounting services in 2023 were $116,205. The amount paid to TSI for services rendered includes services provided by other employees of TSI to Scratch Foundation, and is not exclusive to Richard Sauer. The actual amount of compensation paid by TSI to Richard Sauer for services rendered to the Foundation is not known by the filing organization. |
| Form 990, Part X, Line 10: Land, Buildings, and Equipment | Section 1.263(a)-3(n) Election: Scratch Foundation 201 South Street, Suite 1-102 Boston, MA 02111 EIN 46-2612143 Scratch Foundation is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). |
| Form 990, Part XI, line 9: | Financial Statement Restatement -405,914. |
| Form 990, Part XI, Line 9: | The financial statements as of and for the year ended December 31, 2022 have been restated to properly reflect the Foundation's liability for accrued vacation. Beginning net assets without donor restrictions decreased by $248,761 to record the liability as of December 31, 2021. The change in net assets without donor restrictions decreased by $157,153, with a corresponding increase in salaries in the statements of functional expenses for the year ended December 31, 2022. The cumulative effect of the restatement was an increase in accrued payroll and related liabilities and a decrease in net assets without donor restrictions of $405,914 as of December 31, 2022. |