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Nonprofiteer
← NEW YORK CITY FOUNDATION FOR COMPUTER SCIENCE EDUCATION

Form 990 for tax year 2022

Filed by NEW YORK CITY FOUNDATION FOR COMPUTER SCIENCE EDUCATION.

Totals

Total revenue
$2,693,054
Total expenses
$2,801,506
Contributions and grants received
$2,517,997
Grants paid
$0
Program service revenue
$173,600
Investment income
$1,169
Other revenue
$288
Total assets, end of year
$2,027,284
Total liabilities, end of year
$682,383
Net assets or fund balances, end of year
$1,344,901
Program services expenses (Part IX)
$1,796,659
Management and general expenses
$858,380
Fundraising expenses
$146,467
Program service expenses (Part III)
$1,796,659

Program services were 64.1% 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.

  • 1c · Fundraising events

    $351,467

  • 1e · Government grants (contributions)

    $622,003

  • 1f · All other contributions, gifts and grants

    $1,544,527

  • 1g · Noncash contributions included above

    $500,000

  • 2a · Program service revenue: PROGRAM INCOME

    total $173,600 · related or exempt $173,600

  • 3 · Investment income

    total $454 · excluded $454

  • 7a · Gross sales of assets other than inventory

    securities $501,268

  • 7b · Less cost or other basis and sales expenses

    securities $500,553

  • 7c · Gain or loss

    securities $715

  • 7d · Net gain or loss

    total $715 · excluded $715

  • 8a · Fundraising events: gross income

    $172,134

  • 8a · Fundraising events: contributions included on line 1c

    $351,467

  • 8b · Fundraising events: direct expenses

    $172,134

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $288 · excluded $288

  • 11e · Other revenue, total

    $288

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $252,442 · program services $201,954 · management and general $25,244 · fundraising $25,244

  • 7 · Other salaries and wages

    total $1,334,432 · program services $791,594 · management and general $490,720 · fundraising $52,118

  • 9 · Other employee benefits

    total $223,976 · program services $127,429 · management and general $78,490 · fundraising $18,057

  • 10 · Payroll taxes

    total $124,722 · program services $74,779 · management and general $39,567 · fundraising $10,376

  • 11c · Fees: accounting

    total $65,016 · management and general $65,016

  • 11g · Fees: other

    total $476,991 · program services $400,353 · management and general $44,973 · fundraising $31,665

  • 13 · Office expenses

    total $20,617 · program services $6,750 · management and general $13,867

  • 14 · Information technology

    total $49,232 · program services $32,446 · management and general $16,786

  • 17 · Travel

    total $85,410 · program services $68,449 · management and general $16,961

  • 22 · Depreciation, depletion and amortization

    total $3,936 · management and general $3,936

  • 23 · Insurance

    total $7,168 · management and general $7,168

  • 24a · Other expenses: CS EDUCATION PROGRAM EX

    total $128,027 · program services $92,719 · management and general $34,344 · fundraising $964

  • 24b · Other expenses: PAYROLL FEES

    total $15,935 · management and general $15,935

  • 24c · Other expenses: FUNDRAISING

    total $8,000 · fundraising $8,000

  • 24d · Other expenses: BANK FEE

    total $3,414 · management and general $3,414

  • 24e · All other expenses

    total $2,188 · program services $186 · management and general $1,959 · fundraising $43

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $991,363 · end of year $1,486,661

  • 2 · Savings and temporary cash investments

    beginning of year $269,067 · end of year $269,521

  • 3 · Pledges and grants receivable

    beginning of year $4,757 · end of year $4,757

  • 4 · Accounts receivable

    end of year $35,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $222,139

  • 10a · Land, buildings and equipment: cost or other basis

    $19,680

  • 10b · Land, buildings and equipment: accumulated depreciation

    $10,474

  • 10c · Land, buildings and equipment, net

    beginning of year $13,143 · end of year $9,206

  • 15 · Other assets

    beginning of year $0 · end of year $222,139

  • 17 · Accounts payable and accrued expenses

    beginning of year $47,116 · end of year $96,154

  • 19 · Deferred revenue

    end of year $565,724

  • 25 · Other liabilities

    beginning of year $0 · end of year $20,505

  • 27 · Net assets without donor restrictions

    beginning of year $152,777 · end of year $343,471

  • 28 · Net assets with donor restrictions

    beginning of year $1,300,576 · end of year $1,001,430

Mission and programs · 2022

Mission

CSFORALL'S MISSION IS TO MAKE HIGH-QUALITY COMPUTER SCIENCE AN INTEGRAL PART OF THE EDUCATIONAL EXPERIENCE OF ALL K-12 STUDENTS AND TEACHERS IN THE UNITED STATES AND TO SUPPORT STUDENT PATHWAYS TO COLLEGE AND CAREER SUCCESS.

Activities or mission (Part I)

TO MAKE COMPUTER SCIENCE AN INTEGRAL PART OF EDUCATIONFOR K-12 STUDENTS AND TEACHERS.

  • THE CSFORALL SUMMIT IS THE ANNUAL GATHERING OF CSFORALL'S MEMBERSHIP WHERE WE CELEBRATE COMMITMENTS AND MOVEMENT PROGRESS. REVENUE COMES IN THE FORM OF EVENT SPONSORSHIP FOR THE EVENT IN GENERAL OR FOR BOOTHS OR OTHER OPPORTUNITIES FOR ORGANIZATIONS TO HIGHLIGHT THEIR INDIVIDUAL WORK. TO DATE OVER 1,200 ORGANIZATIONS HAVE MADE COMMITMENTS FOR OVER 100 MILLION LEARNING OPPORTUNITIES FOR STUDENTS AND TEACHERS.THE SCRIPT PROGRAM OFFERS FACILITATOR TRAININGS AND WORKSHOPS TO THE COMMUNITITY FOR A FIXED COST. REVENUE FOR THIS PROGRAM INCLUDES REGISTRATIONS FOR THOSE EVENTS AND IS USED TO SUPPORT THE PROGRAM GROWTH AND MATERIALS UPDATES OVER TIME. TO DATE THE PROGRAM HAS SERVED OVER 900 DISTRICTS IN THE US AND MAINTAINS (CONTINUED ON SCHEDULE O)A NATIONAL FACILITATOR NETWORK OF OVER 100 CERTIFIED FACILITATORS.THE JROTC PROGRAM IS A SPECIALIZED EXTENSION OF THE SCRIPT PROGRAM. REVENUE CAME FROM MULTIPLE SOURCES TO SUPPORT HS PATHWAY PLANNING, MATERIALS DEVELOPMENT, AND SCHOOL BASED IMPLEMENTATION. TOGETHER WITH THE JROTC, THE PROGRAM HAS REACHED OVER 30 SCHOOLS AND RESULTED IN OVER 2,000 CADETS PARTICIPATING IN CS OR CYBERSECURITY ACTIVITIES. THE PROGRAM OUTPACES THE NATIONAL AVERAGE FOR WOMEN ENROLLED IN CS AND CYBERSECURITY.

    Expenses $1,796,659 · Revenue $173,600

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Chad Womack

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Katy Knight

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Lucy Sanders

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Sarah Holloway

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Jose Antonio Tijerino

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Nicki Washington

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Evan Korth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Hope Taitz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Rajeev Kaul

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Allison Scott

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Doug Jaffe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Fred Wilson

    BOARD MEMBER THRU 6/22

    Total calculated
    $0
    Hours/week
    5

  • Michael Dubno

    BOARD MEMBER THRU 6/22

    Total calculated
    $0
    Hours/week
    5

  • Leigh Ann Delyser

    EXECUTIVE DIR.

    Total calculated
    $252,443
    From this org
    $218,215
    From related orgs
    $0
    Other
    $34,228
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $218,215
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $34,228
    Filer's total
    $252,443

  • Kamaria Belgrave

    DIR OF PARTNERSHIP

    Total calculated
    $156,190
    From this org
    $134,531
    From related orgs
    $0
    Other
    $21,659
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,531
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $21,659
    Filer's total
    $156,190

  • Stephanie Wortel-London

    DIR OF RESEARCH

    Total calculated
    $163,227
    From this org
    $130,033
    From related orgs
    $0
    Other
    $33,194
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,033
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $33,194
    Filer's total
    $163,227

  • Tina Boyle Whyte

    PROGRAM LEADER

    Total calculated
    $102,466
    From this org
    $100,516
    From related orgs
    $0
    Other
    $1,950
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349315070

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