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Nonprofiteer
← NEW YORK CITY FOUNDATION FOR COMPUTER SCIENCE EDUCATION

Form 990 for tax year 2023

Filed by NEW YORK CITY FOUNDATION FOR COMPUTER SCIENCE EDUCATION.

Totals

Total revenue
$4,259,385
Total expenses
$4,211,588
Contributions and grants received
$4,128,151
Grants paid
$136,148
Program service revenue
$125,852
Investment income
$5,382
Other revenue
$0
Total assets, end of year
$1,881,388
Total liabilities, end of year
$172,121
Net assets or fund balances, end of year
$1,709,267
Program services expenses (Part IX)
$3,309,927
Management and general expenses
$671,935
Fundraising expenses
$229,726
Program service expenses (Part III)
$3,309,927

Program services were 78.6% 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

    $424,750

  • 1f · All other contributions, gifts and grants

    $3,703,401

  • 1g · Noncash contributions included above

    $515,000

  • 2a · Program service revenue: PROGRAM INCOME

    total $125,852 · related or exempt $125,852

  • 3 · Investment income

    total $5,382 · excluded $5,382

  • 8a · Fundraising events: gross income

    $543,048

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

    $424,750

  • 8b · Fundraising events: direct expenses

    $543,048

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $136,148 · program services $136,148

  • 5 · Compensation of officers, directors and key employees

    total $646,438 · program services $411,337 · management and general $179,345 · fundraising $55,756

  • 7 · Other salaries and wages

    total $1,613,608 · program services $1,252,453 · management and general $242,881 · fundraising $118,274

  • 9 · Other employee benefits

    total $273,114 · program services $211,026 · management and general $41,958 · fundraising $20,130

  • 10 · Payroll taxes

    total $182,592 · program services $135,138 · management and general $33,459 · fundraising $13,995

  • 11c · Fees: accounting

    total $15,000 · management and general $15,000

  • 11g · Fees: other

    total $109,651 · program services $106,091 · management and general $1,060 · fundraising $2,500

  • 13 · Office expenses

    total $70,815 · program services $15,979 · management and general $54,218 · fundraising $618

  • 17 · Travel

    total $152,269 · program services $126,663 · management and general $11,563 · fundraising $14,043

  • 22 · Depreciation, depletion and amortization

    total $10,982 · program services $8,128 · management and general $2,012 · fundraising $842

  • 23 · Insurance

    total $7,803 · program services $5,775 · management and general $1,430 · fundraising $598

  • 24a · Other expenses: CS EDUCATION PROGRAM EX

    total $989,298 · program services $899,846 · management and general $86,482 · fundraising $2,970

  • 24b · Other expenses: OTHER EXPENSE

    total $3,870 · program services $1,343 · management and general $2,527

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,486,661 · end of year $435,954

  • 2 · Savings and temporary cash investments

    beginning of year $269,521 · end of year $574,838

  • 3 · Pledges and grants receivable

    beginning of year $4,757

  • 4 · Accounts receivable

    beginning of year $35,000 · end of year $776,119

  • 9 · Prepaid expenses and deferred charges

    end of year $35,859

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

    $80,075

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

    $21,457

  • 10c · Land, buildings and equipment, net

    beginning of year $9,206 · end of year $58,618

  • 15 · Other assets

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

  • 17 · Accounts payable and accrued expenses

    beginning of year $96,154 · end of year $172,121

  • 19 · Deferred revenue

    beginning of year $565,724

  • 25 · Other liabilities

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

  • 27 · Net assets without donor restrictions

    beginning of year $343,471 · end of year $871,661

  • 28 · Net assets with donor restrictions

    beginning of year $1,001,430 · end of year $837,606

Mission and programs · 2023

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 EDUCATION FOR K-12 STUDENTS AND TEACHERS.

  • THE CSFORALL BPC ALLIANCE IS A NATIONAL SCIENCE FOUNDATION (NSF) FUNDED RESEARCH GRANT SPANNING A THREE YEAR PERIOD WITH A TOTAL REVENUE OF $3.6 MILLION. THE GOALS OF THE ALLIANCE ARE TO BUILD LOCAL CAPACITY, RAISE AWARENESS, AND BUILD A NATIONAL DATA LANDSCAPE OF THE CSFORALL MEMBER ACTIONS RESULTING IN BROADENING PARTICIPATION IN COMPUTING OUTCOMES FOR STUDENTS HISTORICALLY MARGINALIZED OR UNDERREPRESENTED, PARTICULARLY, GIRLS, BLACK OR AFRICAN AMERICAN, AND HISPANIC OR LATINE STUDENTS.

    Expenses $1,342,764

  • 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.

    Expenses $1,014,451

  • THE CSFORALL ACCELERATOR PROGRAM TAKES A PERSONALIZED APPROACH, WORKING CLOSELY WITH COMMUNITIES TO DEVELOP TAILORED STRATEGIES THAT ENSURE ALL STUDENTS HAVE ACCESS TO HIGH-QUALITY COMPUTER SCIENCE EDUCATION. EACH ACCELERATOR COMMUNITY TEAM (ACT) LEVERAGES THE NATIONAL CSFORALL COMMUNITY TO ACHIEVE TEACHER TRAINING, CURRICULUM ADOPTION OR DEVELOPMENT, AND COMMUNITY ENGAGEMENT.

    Expenses $722,089 · Grants $136,148

  • 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 A NATIONAL FACILITATOR NETWORK OF OVER 100 CERTIFIED FACILITATORS.

    Expenses $230,623 · Revenue $125,852

As filed on the 2023 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

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • RAJEEV KAUL

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • JOSE ANTONIO TIJERINO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • ALLISON SCOTT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • CHASE LOCHMILLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • NEIL SHRIMANKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • LEIGH ANN DELYSER

    EXECUTIVE DIRECTOR

    Total calculated
    $278,779
    From this org
    $243,841
    From related orgs
    $0
    Other
    $34,938
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $243,841
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $34,938
    Filer's total
    $278,779

  • CAMIE BELGRAVE

    SR. DIRECTOR, PROGRAMS & PARTNERSHIPS

    Total calculated
    $188,315
    From this org
    $165,443
    From related orgs
    $0
    Other
    $22,872
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,443
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $22,872
    Filer's total
    $188,315

  • DIONNE WILLIAMS

    SR. DIRECTOR, OPERATIONS

    Total calculated
    $179,345
    From this org
    $156,473
    From related orgs
    $0
    Other
    $22,872
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,473
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $22,872
    Filer's total
    $179,345

  • STEPHANIE WORTEL-LONDON

    DIR OF RESEARCH

    Total calculated
    $173,329
    From this org
    $138,391
    From related orgs
    $0
    Other
    $34,938
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,391
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $34,938
    Filer's total
    $173,329

  • JOEL RYAN

    SR. MANAGER, SYSTEMS

    Total calculated
    $125,769
    From this org
    $125,769
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • KAREN CHENG

    ASSOCIATE DIRECTOR, PROGRAMS & PARTNERSHIPS

    Total calculated
    $139,293
    From this org
    $114,314
    From related orgs
    $0
    Other
    $24,979
    Hours/week
    40

  • BERNELL MURRAY

    PROGRAM LEAD, ACCELERATOR

    Total calculated
    $139,573
    From this org
    $103,345
    From related orgs
    $0
    Other
    $36,228
    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

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202433209349317073

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