New York City Foundation For Computer Science Education
- Assets
- $1.5m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 20
- Location
- New York, NY
- Founding
- 08/2013
- Data as of
- 12/2021
- EIN
- 46-2640266
Organization Overview
New York City Foundation For Computer Science Education 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 12/2021, New York City Foundation For Computer Science Education employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New York City Foundation For Computer Science Education 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 12/2021, New York City Foundation For Computer Science Education generated $2.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.6% each year . All expenses for the organization totaled $2.2m during the year ending 12/2021. While expenses have increased by 7.6% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CSFORALLS 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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CSFORALL SOLIDIFIED THE VIRTUAL AND REMOTE OPERATIONS OF THE ORGANIZATION IN SUPPORT OF KEY PROGRAM ACHIEVEMENTS. DURING 2021, CSFORALL EXPANDED ITS MEMBERSHIP TO 780 MEMBERS. MEMBERS STATED THAT CSFORALL PROVIDED IMPORTANT CONNECTIONS, RESOURCES FOR EQUITY, AND IMPACTFUL TOOLS IN OUR ANNUAL MEMBER SURVEY. OUR NATIONAL SUMMIT FACILITATED THE COLLECTION OF COMMUNITY COMMITMENTS, REACHING OVER 100 MILLION OPPORTUNITIES FOR YOUTH AND EDUCATORS OVER THE 5 YEARS OF COMMITMENT MAKING FROM MEMBERSHIP. CSFORALL ALSO EXPANDED ITS SCRIPT PROGRAM WORK, CERTIFYING 68 NEW FACILITATORS, BRINGING OUR GEOGRAPHIC REACH TO 9 NEW STATES. IN 2021, FACILITATORS REACHED 217 DISTRICTS ACROSS THE NATION. CSFORALL ALSO WAS AWARDED ALMOST $1M FROM THE NATIONAL SCIENCE FOUNDATION TO DEEPLY STUDY SCRIPT TOOLS IN PARTNERSHIP WITH THE STATE OF TENNESSEE. CSFORALL ALSO FACILITATED $20M OF ENDOWMENTS FOR SCHOOLS OF EDUCATION THROUGH THE CSFORED PROGRAM. THESE SCHOOLS OF EDUCATION WILL NOW PROVIDE CS EDUCATION TO ALL PRESERVICE TEACHER CANDIDATES, AS WELL AS SERVE AS LEADERS IN THE CS EDUCATION COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leigh Ann Delyser Executive Dir. | OfficerTrustee | 40 | $202,643 |
Morgan Mccray Sr Director Of Ops | 40 | $138,406 | |
Camie Belgrave Dir Of Partnership | 40 | $127,520 | |
Stephanie Wortel-London Dir Of Research | 40 | $109,408 | |
Luronne Vaval Research Associate | 40 | $95,731 | |
Nadia Tronick Comm. Mgr. | 40 | $82,549 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,327,365 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,327,365 |
| Total Program Service Revenue | $161,866 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,506,361 |
| 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. | $234,354 |
| Compensation of current officers, directors, key employees. | $23,435 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,198,463 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $198,925 |
| Payroll taxes | $114,007 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $258,289 |
| Advertising and promotion | $0 |
| Office expenses | $161,412 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $6,343 |
| 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 | $10,612 |
| All other expenses | $0 |
| Total functional expenses | $2,202,462 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $991,363 |
| Savings and temporary cash investments | $269,067 |
| Pledges and grants receivable | $4,757 |
| Accounts receivable, net | $0 |
| 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 | $222,139 |
| Net Land, buildings, and equipment | $13,143 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,500,469 |
| Accounts payable and accrued expenses | $47,116 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $47,116 |
| Net assets without donor restrictions | $152,777 |
| Net assets with donor restrictions | $1,300,576 |
| 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 | $1,500,469 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that New York City Foundation For Computer Science Education has recieved totaling $367,948.
| Awarding Organization | Amount |
|---|---|
Dalio Family Fund Inc Westport, CT PURPOSE: RESTRICTED TO SUPPORT THE CSFORALL ACCELERATOR PROGRAM | $200,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $97,680 |
Tides Foundation San Francisco, CA PURPOSE: QUALITY EDUCATION | $60,000 |
Silicon Valley Bank Foundation Santa Clara, CA PURPOSE: NEW YORK CITY FOUNDATION FOR COMPUTER SCIENCE EDUCATION'S 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. | $10,000 |
Rbg Inc Denver, CO PURPOSE: EDUCATION | $250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $18 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Griffiss Institute Inc Rome, NY | $5,351,291 | $13,272,090 |
National Cyber Forensics And Training Alliance Pittsburgh, PA | $13,130,899 | $8,876,225 |
Scratch Foundation Boston, MA | $12,660,412 | $10,034,461 |
Powermylearning Inc New York, NY | $8,303,195 | $9,294,963 |
Software Freedom Conservancy Inc Brooklyn, NY | $6,623,240 | $4,357,006 |
Society For Management Information Systems Mount Laurel, NJ | $1,533,755 | $2,485,460 |
Owasp Foundation Inc Wakefield, MA | $1,369,843 | $2,158,507 |
New York City Foundation For Computer Science Education New York, NY | $1,500,469 | $2,506,361 |
Participatory Culture Foundation Boston, MA | $1,418,302 | $1,710,892 |
Free Software Foundation Inc Boston, MA | $2,824,546 | $1,875,386 |
Entropy Software Foundation Inc Woodbury, NY | $186,783 | $920,000 |
Ethereum Classic Cooperative Llc New York, NY | $5,145,057 | $5,191,092 |