New York City Foundation for Computer Science Education
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Advocates for computer science education for all K-12 students and teachers, supporting college and career readiness. For fiscal year 2024 it reported $3.1M in revenue, $4.0M in expenses, and $807K in net assets.Pt I
Summary of the Filing
Where the work happens
The 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…
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.
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.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Dionne Williams’s $173K as SR. Director, Operations is at the 44th percentile of top reported officer pay among 361 $1–10M science & technology 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 · 8 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Leigh Ann Delyser | $159,832 | $243,841 | $218,215 | — | — |
| Leigh Ann Delyser | — | — | — | $202,643 | — |
| Dionne Williams | $172,962 | $156,473 | — | — | — |
| Camie Belgrave | $165,096 | $165,443 | — | — | — |
| Joel Ryan | $144,846 | $125,769 | — | — | — |
| Morgan McCray | — | — | — | $138,406 | — |
| Stephanie Wortel-London | — | $138,391 | $130,033 | — | — |
| Kela Jones | $136,247 | — | — | — | — |
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
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 70% | — | — |
| Overhead ratio | 25% | — | — |
| Fundraising cost ratio | 7% | — | — |
| Revenue growth | -27% | — | — |
| Legal fee ratio | 0% | — | — |
| Accounting fee ratio | 1% | — | — |
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
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Filings & Schedule Manifest
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Sources
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