Civic Intelligence

Techbridge Girls

990 • Fiscal year 2024 • EIN 27-4162514

Jul 01, 2023 to Jun 30, 2024 • Filed on May 09, 2025

1999 Harrison St 1800Oakland, CA 94612

(510) 998-2242

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

2nd percentile

-130%

Higher net margin than 2% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$229,773

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

47th percentile

3.1%

Faster asset growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,934,796

Up $382,007 (+8.4%) from 2022

Net Assets

Up

$4,694,871

Up $888,964 (+23%) from 2022

Liabilities

Down

$239,925

Down $506,957 (-68%) from 2022

Revenue

Down

$2,257,290

Down $2,678,052 (-54%) from 2022

Expenses

Up

$5,181,950

Up $1,511,783 (+41%) from 2022

Net Income

Down

-$2,924,660

Down $4,189,835 (-331%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2012: $1,071,745Liabilities 2012: $132,766Net Assets 2012: $938,9792012Assets 2014: $986,869Liabilities 2014: $279,102Net Assets 2014: $707,7672014Assets 2015: $1,930,091Liabilities 2015: $167,554Net Assets 2015: $1,762,5372015Assets 2016: $1,664,859Liabilities 2016: $192,801Net Assets 2016: $1,472,0582016Assets 2017: $1,305,710Liabilities 2017: $162,159Net Assets 2017: $1,143,5512017Assets 2019: $1,138,685Liabilities 2019: $193,375Net Assets 2019: $945,3102019Assets 2020: $2,261,115Liabilities 2020: $427,071Net Assets 2020: $1,834,0442020Assets 2021: $3,168,498Liabilities 2021: $629,222Net Assets 2021: $2,539,2762021Assets 2022: $4,552,789Liabilities 2022: $746,882Net Assets 2022: $3,805,9072022Assets 2024: $4,934,796Liabilities 2024: $239,925Net Assets 2024: $4,694,8712024

Highlighted filing

2024

Assets$4,934,796
Liabilities$239,925
Net Assets$4,694,871

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2012: $1,958,5662012Revenue 2014: $2,150,849Expenses 2014: $2,561,295Net Income 2014: -$410,4462014Revenue 2015: $3,723,375Expenses 2015: $2,668,605Net Income 2015: $1,054,7702015Revenue 2016: $2,789,551Expenses 2016: $3,080,030Net Income 2016: -$290,4792016Revenue 2017: $2,785,103Expenses 2017: $3,113,610Net Income 2017: -$328,5072017Revenue 2019: $2,983,910Expenses 2019: $2,852,271Net Income 2019: $131,6392019Revenue 2020: $3,963,927Expenses 2020: $3,075,103Net Income 2020: $888,8242020Revenue 2021: $3,977,574Expenses 2021: $3,270,886Net Income 2021: $706,6882021Revenue 2022: $4,935,342Expenses 2022: $3,670,167Net Income 2022: $1,265,1752022Revenue 2024: $2,257,290Expenses 2024: $5,181,950Net Income 2024: -$2,924,6602024

Highlighted filing

2024

Revenue$2,257,290
Expenses$5,181,950
Net Income-$2,924,660
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$2,257,290
Mission and Program Overview

Mission

The mission of techbridge is to empower girls to realize their dreams through science, technology, and engineering. Techbridge offers after-school and summer programs for girls, and provides trainings and resources for families, role models, teachers, and partners to promote equity-based stem learning.

Building equitable systems in STEM Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,434,199$3,217,424▲ $783,225
Savings and Temporary Cash Investments$1,801,350--
Accounts Receivable$165,750$1,644,570▲ $1,478,820
Prepaid Expenses and Deferred Charges$384,766$72,802▼ $311,964
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,786,065$4,934,796▲ $148,731
Liabilities
Accounts Payable and Accrued Expenses$444,963$239,925▼ $205,038
Total Liabilities$444,963$239,925▼ $205,038
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,058,454$2,238,185▼ $1,820,269
Total Net Assets Fund Balance$4,341,102$4,694,871▲ $353,769
Total Liabilities and Net Assets / Fund Balance$4,786,065$4,934,796▲ $148,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023----$0
2022----$0
2021----$0
2020----$0
2019----$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nikole Collins-PuriPart-Year CEOFT$189,960$39,813$229,773
Connie AlstonCfooFT$42,633$232$42,865
Marcia E ReynoldsInterim CFOFT$16,183$8,924$25,107

Board Members and Trustees

NameTitle
Amrita KapoorAudit Committee Chair
Alysia GreenBoard Chair
Natasha RosenblattBusiness Development Chair
Rachel SheinbeinGovernance Committee Chair
Alex LuceBoard Member
Juleyka LantiguaBoard Member
Karriem ShakoorBoard Member
Kimberly CarsonBoard Member
Nicole GroganBoard Member
Taunya NesinBoard Member
Savita RajCEO
Chris ScarboroughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,136,070
Program Service Revenue
$0
Investment Income
$121,220
Other Revenue
$0
All Other Contributions
$2,136,070
Change in Net Assets
$-2,924,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,257,290
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,257,290
Total Revenue per Form 990
$2,257,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,939,589
Salaries, Compensation, and Employee Benefits$2,242,361
Total Fundraising Expense$922,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,063,132$316,849$311,274$1,691,255
Fees for Services Other$767,482$168,489$88,277$1,024,248
Current Officers, Directors, Trustees, and Key Employees$223,053$66,477$65,308$354,838
Information Technology$85,786$109,160$14,978$209,924
Conferences and Meetings$52,532$132,086$5,946$190,564
Payments to Affiliates$173,568--$173,568
Payroll Taxes$103,511$30,850$30,307$164,668
Travel$63,873$8,531$34,764$107,168
Other Expenses$11,929$31,150$9,011$52,090
Insurance$8,039$20,992$6,073$35,104
Other Employee Benefits$14,431$4,301$4,225$22,957
Pension Plan Contributions$5,433$1,619$1,591$8,643
Occupancy$1,221$3,189$923$5,333
Total Functional Expenses$3,365,580$893,693$922,677$5,181,950

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,181,950
Total Expenses per Audited Statements$5,181,950
Total Expenses per Form 990$5,181,950
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.

Part VI, Line 12C

Techbridge girls has a comprehensive conflict of interest policy, designed to foster public confidence and to protect techbridge's interests when it is contemplating entering into a transaction that might benefit the private interest of a director, corporate officer, top management or top financial official, a key employee, a person with substantial influence over techbridge, or other interest person. Covered persons include insiders or interested persons. Procedures include a (1) duty to disclose; (2) determination of whether a conflict of interest exists; and (3) procedures for addressing a conflict of interest. If an insider is a director, the director shall not vote on any transaction in which the director has an interest, and the remaining board or committee members shall decide the matter. Potential conflicts are reviewed by the board of a committee and may include investigating alternatives that present no conflict. In addition, minutes of any meeting of the board and/or committee pursuant to this policy shall contain the name of each interested person who disclosed or was otherwise determined to have a conflict of interest; any alternative transactions considered; the members of the board or committee who were present during the debate on the transaction, those who voted on it, and to what extent persons were excluded from the deliberations.

Part VI, Line 15A

The compensation for the ceo and other key employees is determined by reviewing the compensation of comparable positions at other similar-sized nonprofit organizations in the education and youth development sectors. The compensation is reviewed and approved by the board of directors. The deliberation and approval are documented in the meeting minutes.

Part VI, Line 15B

Compensation of other personnel and highly compensated employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.

Part VI, Line 18

Tax returns are available for download from several websites and by request from the organization's office in oakland, california.

Part VI, Line 19

All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office.

Filing and Contact Details

Filer

Filer Name
Techbridge Girls
EIN
27-4162514
Phone
5109982242
Address
1999 Harrison St 1800, Oakland, CA 94612
Doing Business As
Techbridge Girls

Signing Officer

Name
Savita Raj
Title
Chief Executive Officer
Signed
2025-05-09
Discuss with paid preparer
No

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
28
Volunteers
10

Preparer

Firm
Montemayor Britton Bender Carey Pc
Address
2110 B Boca Raton Suite B 102, Austin, TX 78747
Preparer
Stacy Britton
Phone
5124420380
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

Professional Services Expense Total of $1,024,248 split between Program, General & Administrative, and Fund Expenses as follows: $767,482 $168,489 $88,277

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