Computer Reach EIN 27-2196358

Computer Reach

EIN  27-2196358 Public charity (501(c)(3)) Pittsburgh, PA
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Size
$1–10M
What they do
Refurbishes and recycles donated computers for people with limited access.
Leadership
Dave Sevick · Executive Director & Ex Officio Board Member · $85K
Money in and out
$1.0M revenue, $616K expenses
Bottom line
51% program efficiency

Refurbishes and recycles donated computers for people with limited access. For fiscal year 2023 it reported $1.0M in revenue, $616K in expenses, and $795K in net assets.Pt I

Where the money goes · FY2023
Total revenue
$1.0M
Pt VIII · Ln 12
Total expenses
$616K
Pt IX · Ln 25
Net assets
$795K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $430K
Where spending went · Part IX cols B–D
Program services $0.51 Management & general $0.46 Fundraising $0.03
Program efficiency
51%
of spending reaches programs▼ -5% vs prior filing year
Operating runway
7.8mo
months of highly liquid reserves at operating expense rate▲ +359% vs prior filing year
Surplus margin
+41%
revenue over expenses, this year▲ +207% vs prior filing year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$1.0M
FY2023▲ +91%
Expenses
$616K
FY2023▼ -19%
Total assets
$1.4M
FY2023▲ +40%
Total liabilities
$572K
FY2023▼ -6%
Total revenue
$1.0M
Pt VIII · Ln 12
Total expenses
$616K
Pt IX · Ln 25
Net assets
$795K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$430K
Total assetsPt X · Ln 16$1.4M
Program-expense ratioPt IX · col B51%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410
Mission & Programs · Part III

Where the work happens

3 program services account for $315K of program spending, described in the organization's own filed words · FY2023.
01

Refurbishing Program

New life has been given to 17,000 computers since 2001, ensuring that they are not only reused, but also repurposed to serve communities in need. These refurbished devices have found homes in 47 states & 42 nations, making a tangible impact on peoples lives.

$315Kprogram expense
02

Digital Skills Program An in-person on the ground Digital Navigator outreach operation across multiple PA counties. This program equips individuals with knowledge and tools necessary to thrive in the digital age. This program serves a diverse population - 43% are people of color. 51% in 6 Western PA counties alone.

Pt IX · col B
03

Computer Lottery Program Provides cost-free computers that foster a sense of community. Visitors to our location in the vibrant Homewood area of Pittsburgh, PA can explore the current inventory, test devices & receive personalized guidance from Computer Reachs staff.

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CComputer Reach
EINHdr · item D27-2196358
Principal addressHdr · item CPittsburgh, PA
WebsiteHdr · item Jwww.computerreach.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P19)
Ruling yearIRS BMFOct 2010

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b10
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director & Ex Officio Board Member
$85,000Pt VII · Sec A
Board Member & Co-Chair
$0Pt VII · Sec A
Board Member & Co-Chair
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member & Secretary
$0Pt VII · Sec A

Dave Sevick’s $85K as Executive Director & Ex Officio Board Member is at the 22nd percentile of top reported officer pay among 3863 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2023FY2021FY2020
Dave Sevick$85,000
Dave Sevick$74,692$67,711

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$862K · 82%
Other revenue$170K · 16%
Program service revenue$14K · 1%
Contributions & grants82%$862K
Other revenue16%$170K
Program service revenue1%$14K
Total revenueLn 12$1.0M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.51 Management & general $0.46 Fundraising $0.03
Program services51%$315K
Management & general46%$281K
Fundraising3%$19K
Total functional expensesLn 25$616K

Balance Sheet

Part X · end of year
CashLn 1$403K
Total assetsLn 16$1.4M
Total liabilitiesLn 26$572K
Total net assetsLn 32$795K
Months of cash on handcomputed7.8

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $403K · Operating expenses/yr $616K
7.8 months
Where the money goes
Program services
Program services $315K · Total expenses $616K
51%
Management & General
Management & general $281K · Total expenses $616K
46%
Fundraising
Fundraising $19K · Total expenses $616K
3%
Cost to raise $1
Fundraising expense (3-yr avg) $25K · Solicited contributions (3-yr avg) $367K
$0.07 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $862K · Total revenue $1.0M
82%
Government reliance
Government grants — · Total revenue $1.0M
Earned-income share
Program service revenue $14K · Total revenue $1.0M
1%
Investment reliance
Investment income $0 · Total revenue $1.0M
0%
Program self-sufficiency
Program service revenue $14K · Total expenses $616K
2%
Growth & trend
Revenue growth (YoY)
This year $1.0M · Prior year $546K
+91%
Net-asset trend (YoY)
End of year $795K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.0M · Expenses $616K
+41%
Liabilities-to-Assets
Total liabilities — · Total assets $1.4M
Net-asset ratio
Net assets $795K · Total assets $1.4M
58%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.4M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Dave Sevick · Reported title Executive Director & Ex Officio Board Member · Highest reported compensation $85K · Total expenses $616K
14%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $361K · Total expenses $616K
59%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 51%
Overhead ratio 46%
Fundraising cost ratio 2%
Revenue growth 91%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Musacor LLCFY2024$2K
Total grants receivedfrom 4 funders$194K
See all 4 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2023 (Latest)$1.0M revenue · viewing · ⤓ 990 PDF
FY2022$546K revenue · ⤓ 990 PDF
FY2021$705K revenue · ⤓ 990 PDF
FY2020$609K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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