Totals
- Total revenue
- $1,984,623
- Total expenses
- $1,881,784
- Contributions and grants received
- $959,817
- Grants paid
- $0
- Program service revenue
- $1,024,806
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,896,985
- Total liabilities, end of year
- $601,764
- Net assets or fund balances, end of year
- $1,295,221
- Program services expenses (Part IX)
- $1,486,869
- Management and general expenses
- $307,852
- Fundraising expenses
- $87,063
- Program service expenses (Part III)
- $1,486,869
Program services were 79.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$82,245
-
1f · All other contributions, gifts and grants
$877,572
-
2a · Program service revenue: contracts
total $992,323 · related or exempt $992,323
-
2b · Program service revenue: rental income
total $32,483 · related or exempt $32,483
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $321,855 · program services $263,921 · management and general $45,060 · fundraising $12,874
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $697,091 · program services $571,615 · management and general $97,592 · fundraising $27,884
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $87,197 · program services $71,502 · management and general $12,208 · fundraising $3,487
-
10 · Payroll taxes
total $101,492 · program services $83,223 · management and general $14,209 · fundraising $4,060
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $3,290 · program services $80 · management and general $3,210
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $97,876 · program services $71,669 · management and general $20,645 · fundraising $5,562
-
17 · Travel
total $28,349 · program services $27,313 · management and general $1,036
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $26,372 · program services $19,169 · management and general $5,715 · fundraising $1,488
-
23 · Insurance
total $8,164 · program services $5,978 · management and general $1,722 · fundraising $464
-
24a · Other expenses: consulting fees
total $316,048 · program services $275,564 · management and general $10,484 · fundraising $30,000
-
24b · Other expenses: professional fees
total $72,740 · management and general $72,740
-
24c · Other expenses: program supplies and equipment
total $61,683 · program services $61,683
-
24d · Other expenses: professional development
total $16,261 · program services $507 · management and general $15,754
-
24e · All other expenses
total $43,366 · program services $34,645 · management and general $7,477 · fundraising $1,244
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $645,259 · end of year $786,924
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $240,000 · end of year $151,750
-
4 · Accounts receivable
beginning of year $330,743 · end of year $420,022
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$165,903
-
10b · Land, buildings and equipment: accumulated depreciation
$118,701
-
10c · Land, buildings and equipment, net
beginning of year $71,582 · end of year $47,202
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $551,533 · end of year $491,087
-
17 · Accounts payable and accrued expenses
beginning of year $111,717 · end of year $107,090
-
25 · Other liabilities
beginning of year $535,018 · end of year $494,674
-
27 · Net assets without donor restrictions
beginning of year $742,287 · end of year $918,126
-
28 · Net assets with donor restrictions
beginning of year $450,095 · end of year $377,095
Mission and programs · 2023
Mission
the mission of the organization is to provide computer science education to the students of the baltimore city public school system. the organization accomplishes its mission by partnering with the schools and by providing after-school classes. in this manner, the students are exposed to computer science as a career or degree choice.
-
taught programming and game design at various baltimore city schools through workshops, classes and events
Expenses $1,486,869 · Revenue $992,323
As filed on the 2023 return.
Listed in Part VII
-
dianne conley
co-exec dir
- Total calculated
- $107,285
- From this org
- $107,285
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Stephanie Alphee
co-exec dir
- Total calculated
- $107,285
- From this org
- $107,285
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Andrew Pham
co-exec dir
- Total calculated
- $107,285
- From this org
- $107,285
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
paul tyng
Director
- Total calculated
- $0
- Hours/week
- 1
-
Will MillerWILL MILLER
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
john foster
President
- Total calculated
- $0
- Hours/week
- 2
-
shervonne cherry
Director
- Total calculated
- $0
- Hours/week
- 1
-
Katharine Fox
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Heather Hammer
Director
- Total calculated
- $0
- Hours/week
- 1
-
marlon amprey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sherrod Davis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matthew CalderoneMATTHEW CALDERONE
Director
- Total calculated
- $0
- Hours/week
- 1
-
dana ledyard
Secretary
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540459349301479
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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