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NEW YORK CITY FOUNDATION FOR COMPUTER SCIENCE EDUCATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
NEW YORK CITY FOUNDATION FOR COMPUTER SCIENCE EDUCATION (EIN 46-2640266)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-12
IRS object ID
202523169349305627
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-12T13:09:33-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN812950760PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11040 AVENUE OF THE AMERICAS-16TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462640266EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW YORK CITY FOUNDATION FOR COMPUTERBusinessNameLine1Txt
Business Name Line2SCIENCE EDUCATION INC D/B/A CSFORALLBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNEWYBusinessNameControlTxt
Phone9177512251PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1282 KATONAH AVENUE 1144AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10013ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATY KNIGHTPersonNm
Person TitleINTERIM BOARD CHAIRPersonTitleTxt
Phone9177512251PhoneNum
Signature2025-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARQUS WHITEPreparerPersonNm
PTINP00053187PTIN
Phone2126857000PhoneNum
Preparation2025-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CSFORALLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerLEIGH ANN DELYSERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1282 KATONAH AVENUE 1144AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10013ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,113,266GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CSFORALL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO MAKE COMPUTER SCIENCE AN INTEGRAL PART OF EDUCATION FOR K-12 STUDENTS AND TEACHERS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,128,151PYContributionsGrantsAmt
CY Contributions Grants$3,019,952CYContributionsGrantsAmt
PY Program Service Revenue$125,852PYProgramServiceRevenueAmt
CY Program Service Revenue$89,345CYProgramServiceRevenueAmt
PY Investment Income$5,382PYInvestmentIncomeAmt
CY Investment Income$3,296CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$673CYOtherRevenueAmt
PY Total Revenue$4,259,385PYTotalRevenueAmt
CY Total Revenue$3,113,266CYTotalRevenueAmt
PY Grants And Similar Paid$136,148PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$81,176CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,715,752PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,619,242CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$199,365CYTotalFundraisingExpenseAmt
PY Other Expenses$1,359,688PYOtherExpensesAmt
CY Other Expenses$1,314,860CYOtherExpensesAmt
PY Total Expenses$4,211,588PYTotalExpensesAmt
CY Total Expenses$4,015,278CYTotalExpensesAmt
PY Revenues Less Expenses$47,797PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$902,012CYRevenuesLessExpensesAmt
Total Assets BOY$1,881,388TotalAssetsBOYAmt
Total Assets EOY$1,155,492TotalAssetsEOYAmt
Total Liabilities BOY$172,121TotalLiabilitiesBOYAmt
Total Liabilities EOY$348,237TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,709,267NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$807,255NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCSFORALL'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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,139,920ExpenseAmt
DescTHE CSFORALL BPC ALLIANCE IS A NATIONAL SCIENCE FOUNDATION (NSF) FUNDED RESEARCH GRANT SPANNING A THREE YEAR PERIOD WITH A TOTAL REVENUE OF $1.94 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$406,776ExpenseAmt
Grant$81,176GrantAmt
DescTHE 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$171,851ExpenseAmt
Revenue$89,345RevenueAmt
DescTHE 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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$109,924ExpenseAmt
DescTHE 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.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$109,924TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,828,471TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee23EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DIONNE WILLIAMSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9177512251PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1282 KATONAH AVENUE UNIT 1144AddressLine1Txt
CityKATONAHCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10536ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
LEIGH ANN DELYSER
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$159,832$0$21,297
DIONNE WILLIAMS
SR. DIRECTOR, OPERATIONS40.00$172,962$0$24,372Yes (X)
CAMIE BELGRAVE
SR. DIRECTOR, PROGRAMS & P40.00$165,096$0$24,372Yes (X)
JOEL RYAN
SR. MANAGER, SYSTEMS40.00$144,846$0$0Yes (X)
KELA JONES
SENIOR DIRECTOR, DEVELOPMENT40.00$136,247$0$20,062Yes (X)
ALEXIS COBO
RESEARCH ASSOCIATE40.00$119,535$0$0Yes (X)
BERNELL MURRAY
PROGRAM LEAD, ACCELERATOR40.00$115,308$0$38,671Yes (X)
NADIA TRONICK
SENIOR MANAGER, COMMUNICATIONS40.00$113,131$0$26,594Yes (X)
CHAD WOMACK
CHAIR5.00Yes (X)Yes (X)$0$0$0
KATY KNIGHT
VICE CHAIR5.00Yes (X)Yes (X)$0$0$0
LUCY SANDERS
TREASURER5.00Yes (X)Yes (X)$0$0$0
RAJEEV KAUL
SECRETARY5.00Yes (X)Yes (X)$0$0$0
JOSE ANTONIO TIJERINO
BOARD MEMBER5.00Yes (X)$0$0$0
ALLISON SCOTT
BOARD MEMBER5.00Yes (X)$0$0$0
CHASE LOCHMILLER
BOARD MEMBER5.00Yes (X)$0$0$0
NEIL SHRIMANKER
BOARD MEMBER5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,126,957TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$155,368TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K11IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
WESTED
3020 OLD RANCH PARKWAY SUITE 220SEAL BEACHCA90740EVALUATION$234,454
UNIVERSITY SYSTEM OF MARYLAND
3300 METZEROTT ROADADELPHIMD20783SCRIPT DATA PROJECT$125,500
ACCENTURE LLP
500 WEST MADISON STREETCHICAGOIL60661WEB DEVELOPMENT$116,931
INSTITUTE FOR ADVANCING COMPUTING EDUCAT
3809 WEST ANCHOR DRIVEPEORIAIL61615PROGRAM SUPPORT$102,832
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Fundraising$332,900FundraisingAmt
Government Grants$1,734,416GovernmentGrantsAmt
All Other Contributions$952,636AllOtherContributionsAmt
Total Contributions$3,019,952TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM INCOMEDesc
Business900099BusinessCd
Total Revenue Column$89,345TotalRevenueColumnAmt
Related Or Exempt Func Income$89,345RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$89,345TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,296TotalRevenueColumnAmt
Exclusion$3,296ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$332,900ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$673TotalRevenueColumnAmt
Exclusion$673ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$673OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,113,266TotalRevenueColumnAmt
Related Or Exempt Func Income$89,345RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,969ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$81,176TotalAmt
Program Services$81,176ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$567,931TotalAmt
Program Services$334,371ProgramServicesAmt
Management And General$197,334ManagementAndGeneralAmt
Fundraising$36,226FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,554,760TotalAmt
Program Services$1,060,791ProgramServicesAmt
Management And General$375,632ManagementAndGeneralAmt
Fundraising$118,337FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$314,725TotalAmt
Program Services$212,350ProgramServicesAmt
Management And General$78,461ManagementAndGeneralAmt
Fundraising$23,914FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$181,826TotalAmt
Program Services$119,917ProgramServicesAmt
Management And General$48,595ManagementAndGeneralAmt
Fundraising$13,314FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$475TotalAmt
Management And General$475ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$57,783TotalAmt
Management And General$57,783ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$208,849TotalAmt
Program Services$199,439ProgramServicesAmt
Management And General$8,750ManagementAndGeneralAmt
Fundraising$660FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$98,317TotalAmt
Program Services$53,895ProgramServicesAmt
Management And General$43,198ManagementAndGeneralAmt
Fundraising$1,224FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$61,728TotalAmt
Program Services$45,964ProgramServicesAmt
Management And General$11,777ManagementAndGeneralAmt
Fundraising$3,987FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,015TotalAmt
Program Services$10,562ProgramServicesAmt
Management And General$4,280ManagementAndGeneralAmt
Fundraising$1,173FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,232TotalAmt
Program Services$4,770ProgramServicesAmt
Management And General$1,932ManagementAndGeneralAmt
Fundraising$530FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CS EDUCATION PROGRAM EX$824,120$704,154$119,966
OTHER EXPENSE$40,341$1,082$39,259

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,015,278TotalAmt
Program Services$2,828,471ProgramServicesAmt
Management And General$987,442ManagementAndGeneralAmt
Fundraising$199,365FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$435,954BOYAmt
EOY$266,543EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$574,838BOYAmt
EOY$378,133EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$776,119BOYAmt
EOY$442,348EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$35,859BOYAmt
EOY$25,865EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$80,075LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$37,472LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$58,618BOYAmt
EOY$42,603EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,881,388BOYAmt
EOY$1,155,492EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$172,121BOYAmt
EOY$348,237EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$172,121BOYAmt
EOY$348,237EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$871,661BOYAmt
EOY$345,754EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$837,606BOYAmt
EOY$461,501EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,709,267BOYAmt
EOY$807,255EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,881,388BOYAmt
EOY$1,155,492EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$902,012ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,871,676CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,327,365CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,517,997CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,128,151CurrentTaxYearMinus1YearAmt
Current Tax Year$3,019,952CurrentTaxYearAmt
Total$13,865,141TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,871,676CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,327,365CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,517,997CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,128,151CurrentTaxYearMinus1YearAmt
Current Tax Year$3,019,952CurrentTaxYearAmt
Total$13,865,141TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,370,197SubstantialContributorsTotAmt
Public Support Total170$9,494,944PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$454CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,382CurrentTaxYearMinus1YearAmt
Current Tax Year$3,296CurrentTaxYearAmt
Total$9,132TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$904CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,130CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$288CurrentTaxYearMinus2YearsAmt
Current Tax Year$673CurrentTaxYearAmt
Total$17,187TotalAmt
FieldValueIRS element (for citing)
Total Support$13,891,460TotalSupportAmt
Gross Receipts Rltd Activities$679,515GrossReceiptsRltdActivitiesAmt
Public Support CY1700.68350PublicSupportCY170Pct
Public Support PY1700.69010PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$80,075OtherCostOrOtherBasisAmt
Depreciation$37,472DepreciationAmt
Book Value$42,603BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$42,603TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,113,266TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,113,266RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,113,266TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,015,278TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,015,278ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,015,278TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR THE PERIODS ENDED DECEMBER 31, 2021 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SUMMITEvent1Nm
Gross Receipts Event1$332,900GrossReceiptsEvent1Amt
Charitable Contri Event1$332,900CharitableContriEvent1Amt
Gross Receipts Total$332,900GrossReceiptsTotalAmt
Charitable Contributions Tot$332,900CharitableContributionsTotAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
SOUTHERN WINDSOR COUNTY INCUBATOR INC
14 CLINTON STREET SUITE 7SPRINGFIELDVT05156202386108501 (C) (3)$0$35,000SCRIPT ASSISTANCE TO FACILITATOR TRAININGS AND WORKSHOPS FOR THE COMMUNITITY
ARIZONA SCIENCE CENTER
600 E WASHINGTON STPHOENIXAZ85004860390558501 (C) (3)$0$20,744SCRIPT ASSISTANCE TO FACILITATOR TRAININGS AND WORKSHOPS FOR THE COMMUNITITY
WOODLAND HILL SCHOOL DISTRICT
531 JONES AVEN BRADDOCKPA15104251401743501 (C) (3)$0$10,431SCRIPT ASSISTANCE TO FACILITATOR TRAININGS AND WORKSHOPS FOR THE COMMUNITITY
MIAMI ED TECH
400 NW 26TH STREETMIAMIFL33127830907475501 (C) (3)$0$15,000SCRIPT ASSISTANCE TO FACILITATOR TRAININGS AND WORKSHOPS FOR THE COMMUNITITY
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationCSFORALL MONITORS DISBURSED ACCELERATOR GRANTS THROUGH STRUCTURED REPORTING CYCLES, REQUIRING GRANTEES TO SUBMIT REGULAR UPDATES WITH MEASURABLE OUTCOMES AND SUPPORTING DOCUMENTATION. MONTHLY SESSIONS AND CHECK-INS WITH ACCELERATOR COMMUNITY TEAMS (ACT) ENSURE ONGOING ALIGNMENT WITH PROGRAM GOALS, ALLOWING PROMPT TROUBLESHOOTING AND SUPPORT. AT THE CLOSE OF EACH GRANT CYCLE, AN IN-DEPTH EVALUATION ASSESSES THE IMPACT, SUSTAINABILITY, AND AREAS FOR PROGRAM IMPROVEMENT, REINFORCING TRANSPARENCY AND ACCOUNTABILITY TO ALL STAKEHOLDERS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LEIGH ANN DELYSER
EXECUTIVE DIRECTOR$159,832$0$0$0$0$0$0$0$21,297$0$181,129$0$0$0
DIONNE WILLIAMS
SR. DIRECTOR, OPERATIONS$172,962$0$0$0$0$0$0$0$24,372$0$197,334$0$0$0
CAMIE BELGRAVE
SR. DIRECTOR, PROGRAMS & P$165,096$0$0$0$0$0$0$0$24,372$0$189,468$0$0$0
KELA JONES
SENIOR DIRECTOR, DEVELOPMENT$136,247$0$0$0$0$0$0$0$20,062$0$156,309$0$0$0
BERNELL MURRAY
PROGRAM LEAD, ACCELERATOR$115,308$0$0$0$0$0$0$0$38,671$0$153,979$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BMANAGEMENT REVIEWED A DRAFT OF THE FORM 990 WITH THE AUDIT/FINANCE COMMITTEE AND PROVIDED EDITS TO THE TAX PREPARER. AFTER THIS PROCESS, THE 990 WAS SHARED WITH FULL BOARD AND ALSO POSTED TO ORGANIZATION'S WEBSITE.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION HAS A BOARD APPROVED CONFLICTS OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS REVIEWS COMPARABLE SALARIES OF SIMILAR ORGANIZATIONS AND REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR TO DETERMINE IF THE EXISTING SALARY FALLS WITHIN THESE RANGES. AFTER A DELIBERATION OF THIS MATTER, A PROPOSED SALARY AND BENEFIT PACKAGE IS VOTED ON.
FORM 990, PART VI, SECTION C, LINE 19PURSUANT TO THE INTERNAL REVENUE CODE SECTION 6104, THE ORGANIZATION ONLY MAKES COPIES OF THE THREE MOST RECENTLY FILED ANNUAL INFORMATION RETURNS (IRS FORM 990) AND THE ORGANIZATION'S APPLICATION FOR TAX-EXEMPTION (FORM 1023) AVAILABLE FOR PUBLIC INSPECTION.