Totals
- Total revenue
- $325,493
- Total expenses
- $277,914
- Contributions and grants received
- $217,426
- Grants paid
- $0
- Program service revenue
- $107,600
- Investment income
- $467
- Other revenue
- $0
- Total assets, end of year
- $276,821
- Total liabilities, end of year
- $1,847
- Net assets or fund balances, end of year
- $274,974
- Program services expenses (Part IX)
- $234,797
- Management and general expenses
- $42,111
- Fundraising expenses
- $1,006
- Program service expenses (Part III)
- $234,797
Program services were 84.5% 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)
$55,329
-
1f · All other contributions, gifts and grants
$162,097
-
2a · Program service revenue: TEACHER/ADMIN WORKSHOPS
total $107,600 · related or exempt $107,600
-
3 · Investment income
total $467 · related or exempt $467
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,610 · program services $84,512 · management and general $15,092 · fundraising $1,006
-
11a · Fees: management
total $4,000 · program services $4,000
-
11c · Fees: accounting
total $2,280 · management and general $2,280
-
11g · Fees: other
total $76,649 · program services $65,286 · management and general $11,363
-
13 · Office expenses
total $3,715 · program services $3,451 · management and general $264
-
16 · Occupancy
total $7,301 · management and general $7,301
-
17 · Travel
total $19,549 · program services $16,891 · management and general $2,658
-
19 · Conferences, conventions and meetings
total $2,591 · program services $2,591
-
23 · Insurance
total $819 · management and general $819
-
24a · Other expenses: 6320 - TEACHER STIPENDS
total $35,866 · program services $35,866
-
24b · Other expenses: 6730 - MEALS/SNACKS/FOOD
total $7,978 · program services $7,623 · management and general $355
-
24c · Other expenses: 6640 - PROGRAM SUPPLIES
total $6,344 · program services $6,344
-
24d · Other expenses: 6341-TCHR STIPENDS-GRANT
total $5,325 · program services $5,325
-
24e · All other expenses
total $4,887 · program services $2,908 · management and general $1,979
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $110,927 · end of year $39,774
-
2 · Savings and temporary cash investments
beginning of year $125,180 · end of year $215,647
-
4 · Accounts receivable
end of year $21,400
-
17 · Accounts payable and accrued expenses
beginning of year $2,831 · end of year $1,847
-
27 · Net assets without donor restrictions
beginning of year $233,276 · end of year $274,974
Mission and programs · 2022
Mission
COMPUTER SCIENCE ALLIANCE MISSION IS TO MAKE HIGH-QUALITY COMPUTER SCIENCE AN INTEGRAL PART OF THE EDUCATIONAL EXPERIENCE OF ALL K-12 STUDENTS AND TEACHERS AND TO SUPPORT STUDENT PATHWAYS TO COLLEGE AND CAREER SUCCESS.
Activities or mission (Part I)
COMPUTER SCIENCE ALLLIANCE IS AN EDUCATIONAL NON-PROFIT. WE ARE COMPUTER SCIENCE EDUCATION EXPERTS PROVIDING EDUCATIONAL SOLUTIONS FOR STUDENTS, TEACHERS, SCHOOLS, AND DISTRICTS. WE STRIVE TO INCREASE ACCESS TO HIGH QUALITY COMPUTER SCIENCE EDUCATION THROUGH A LENS OF EQUITY, RIGOR, AND LOCAL SOLUTIONS BY PROVIDING GUIDANCE AND ADVOCACY TO EDUCATIONAL DECISION MAKERS, PROFESSIONAL DEVELOPMENT FOR TEACHERS AND EVENTS AND ACTIVITIES FOR STUDENTS.
-
COMPUTER SCIENCE ALLIANCE IS MADE UP OF COMPUTER SCIENCE EDUCATION EXPERTS WHO PROVIDE EDUCATIONAL SOLUTIONS FOR STUDENTS, TEACHERS, SCHOOLS, AND DISTRICTS. WE STRIVE TO INCREASE ACCESS TO HIGH QUALITY COMPUTER SCIENCE EDUCATION THROUGH A LENS OF EQUITY, RIGOR, AND LOCAL SOLUTIONS BY PROVIDING GUIDANCE AND ADVOCACY TO EDUCATIONAL DECISION MAKERS, PROFESSIONAL DEVELOPMENT FOR TEACHERS, AND EVENTS AND ACTIVITIES FOR STUDENTS.
Expenses $234,797 · Revenue $107,600
As filed on the 2022 return.
Listed in Part VII
-
John MierzwaJOHN MIERZWA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Jon JuarezJON JUAREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Rebecca KoskelaREBECCA KOSKELA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Paige PrescottPAIGE PRESCOTT
EXECUTIVE DI
- Total calculated
- $59,100
- From this org
- $59,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Yolanda LozanoYOLANDA LOZANO
COO
- Total calculated
- $41,510
- From this org
- $41,510
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
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
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323139349300547
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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