New York City Foundation For Computer Science Education
- Assets
- $2.0m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 24
- Location
- New York, NY
- Founding
- 08/2013
- Data as of
- 12/2022
- EIN
- 46-2640266
Organization Overview
New York City Foundation For Computer Science Education, operating under the name Csforall, is located in New York, NY. The organization was established in 2013. According to its NTEE Classification (U41) the organization is classified as: Computer Science, under the broad grouping of Science & Technology and related organizations. As of 12/2022, Csforall employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Csforall is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Csforall generated $2.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.7% each year . All expenses for the organization totaled $2.8m during the year ending 12/2022. While expenses have increased by 9.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO MAKE COMPUTER SCIENCE AN INTEGRAL PART OF EDUCATIONFOR K-12 STUDENTS AND TEACHERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chad Womack Chair | OfficerTrustee | 5 | $0 |
Katy Knight Vice Chair | OfficerTrustee | 5 | $0 |
Lucy Sanders Secretary | OfficerTrustee | 5 | $0 |
Sarah Holloway Treasurer | OfficerTrustee | 5 | $0 |
Jose Antonio Tijerino Board Member | Trustee | 5 | $0 |
Nicki Washington Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $351,467 |
| Related organizations | $0 |
| Government grants | $622,003 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,544,527 |
| Noncash contributions included in lines 1a–1f | $500,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,517,997 |
| Total Program Service Revenue | $173,600 |
| Investment income | $454 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $715 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,693,054 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $252,442 |
| Compensation of current officers, directors, key employees. | $25,244 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,334,432 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $223,976 |
| Payroll taxes | $124,722 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $65,016 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $476,991 |
| Advertising and promotion | $0 |
| Office expenses | $20,617 |
| Information technology | $49,232 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $85,410 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,936 |
| Insurance | $7,168 |
| All other expenses | $2,188 |
| Total functional expenses | $2,801,506 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,486,661 |
| Savings and temporary cash investments | $269,521 |
| Pledges and grants receivable | $4,757 |
| Accounts receivable, net | $35,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $9,206 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $222,139 |
| Total assets | $2,027,284 |
| Accounts payable and accrued expenses | $96,154 |
| Grants payable | $0 |
| Deferred revenue | $565,724 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $20,505 |
| Total liabilities | $682,383 |
| Net assets without donor restrictions | $343,471 |
| Net assets with donor restrictions | $1,001,430 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,027,284 |