Totals
- Total revenue
- $521,803
- Total expenses
- $732,230
- Contributions and grants received
- $370,420
- Grants paid
- $0
- Program service revenue
- $151,383
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $393,339
- Total liabilities, end of year
- $45,813
- Net assets or fund balances, end of year
- $347,526
- Program services expenses (Part IX)
- $668,317
- Management and general expenses
- $61,993
- Fundraising expenses
- $1,920
- Program service expenses (Part III)
- $668,317
Program services were 91.3% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$270,370
-
1f · All other contributions, gifts and grants
$100,050
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Professional Development Services
total $151,383 · related or exempt $151,383 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $162,600 · program services $162,600 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $13,024 · program services $13,024 · management and general $0 · fundraising $0
-
11a · Fees: management
total $10,048 · program services $10,048 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $3,329 · program services $0 · management and general $3,329 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $96,720 · program services $38,800 · management and general $56,000 · fundraising $1,920
-
12 · Advertising and promotion
total $13,925 · program services $13,925 · management and general $0 · fundraising $0
-
13 · Office expenses
total $3,747 · program services $1,910 · management and general $1,837 · fundraising $0
-
14 · Information technology
total $2,520 · program services $1,693 · management and general $827 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $0 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $12,944 · program services $12,944 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $268,853 · program services $268,853
-
20 · Interest
total $918 · program services $918
-
23 · Insurance
total $333 · program services $333
-
24a · Other expenses: Teacher Stipends
total $28,800 · program services $28,800 · management and general $0 · fundraising $0
-
24b · Other expenses: Facilitator Stipends
total $74,000 · program services $74,000 · management and general $0 · fundraising $0
-
24c · Other expenses: Workshop Materials
total $20,462 · program services $20,462 · management and general $0 · fundraising $0
-
24d · Other expenses: Workshop Travel Expenses
total $20,007 · program services $20,007 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $555,796 · end of year $393,339
-
2 · Savings and temporary cash investments
beginning of year $0
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $45,813
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $555,796 · end of year $347,526
Mission and programs · 2023
Mission
CSforMA is the Massachusetts Computer Science Education Hub for passionate stakeholders dedicated to ensuring that all K-12 students have access to, are able to take and be successful in high-quality computer science coursework. This is accomplished through consulting with K-12 School Districts to vision and guide implementation; developing coursework, academic pathways and work-based learning opportunities to allow students to achieve the DLCS standards and gain valuable college and career success; and providing professional development experiences for educators to help them gain DLCS Licensure and remain current in the field.
-
Provide professional development for educators in Digital Literacy and Computer Science.
Expenses $619,717 · Grants $321,820 · Revenue $151,383
-
Develop new strategies for building workforce development opportunities for students in high school computing programs.
Expenses $20,600 · Grants $25,000 · Revenue $4,400
-
Consulting with K-12 School Districts to build plans for the Implementation of Digital Literacy and Computer Science
Expenses $28,000 · Grants $28,000
As filed on the 2023 return.
Listed in Part VII
-
Shaileen Crawford
Deputy Director
- Total calculated
- $102,600
- From this org
- $102,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Deborah Boisvert
President and Executive Director
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Oscar Gutierrez
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Tom Scott
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kristy Kennedy
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
James Houghtlin
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Andrea Russo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth Klau
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Smith
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 8 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403169349300645
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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