Computer Core INC EIN 54-1968428

Computer Core INC

EIN  54-1968428 Public charity (501(c)(3)) Alexandria, VA
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Size
$100K–1M
What they do
Trains low-income adults in computer skills, offers mentoring, and guides job placement for better careers.
Leadership
Donna Walker James · Executive Director · $91K
Money in and out
$632K revenue, $590K expenses
Bottom line
83% program efficiency

Trains low-income adults in computer skills, offers mentoring, and guides job placement for better careers. For fiscal year 2024 it reported $632K in revenue, $590K in expenses, and $233K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$632K
Pt VIII · Ln 12
Total expenses
$590K
Pt IX · Ln 25
Net assets
$233K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $41K
Where spending went · Part IX cols B–D
Program services $0.83 Management & general $0.11 Fundraising $0.06
Program efficiency
83%
of spending reaches programs▲ +2% vs prior filing year
Operating runway
3.8mo
months of highly liquid reserves at operating expense rate▲ +23% vs prior filing year
Surplus margin
+7%
revenue over expenses, this year▲ +166% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$632K
FY2024▲ +25%
Expenses
$590K
FY2024▲ +6%
Total assets
$253K
FY2024▲ +20%
Total liabilities
$19K
FY2024▲ +2%
Total revenue
$632K
Pt VIII · Ln 12
Total expenses
$590K
Pt IX · Ln 25
Net assets
$233K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$41K
Total assetsPt X · Ln 16$253K
Program-expense ratioPt IX · col B83%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410
Mission & Programs · Part III

Where the work happens

1 program service account for $489K of program spending, described in the organization's own filed words · FY2024.
01

Computer core community outreach and education is a 501c3 nonprofit, community-based organization whose mission is to help under-resourced adults acquire the technological and life skills needed to pursue their career aspirations.

$489Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CComputer Core INC
EINHdr · item D54-1968428
Principal addressHdr · item CAlexandria, VA
WebsiteHdr · item Jwww.computercore.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MVA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B80)
Ruling yearIRS BMFMar 2000

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 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$90,636Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Chair Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Donna Walker James’s $91K as Executive Director is at the 79th percentile of top reported officer pay among 1616 $100K–1M education 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 · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Donna Walker James$90,636$87,596$87,596$102,000$100,000

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$592K · 94%
Program service revenue$40K · 6%
Contributions & grants94%$592K
Program service revenue6%$40K
Investment income$185
— government grantsLn 1e$14K
Total revenueLn 12$632K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.83 Management & general $0.11 Fundraising $0.06
Program services83%$489K
Management & general11%$66K
Fundraising6%$36K
Total functional expensesLn 25$590K

Balance Sheet

Part X · end of year
CashLn 1$129K
Total assetsLn 16$253K
Total liabilitiesLn 26$19K
Total net assetsLn 32$233K
Months of cash on handcomputed2.6

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $129K · Operating expenses (Pt IX) $590K · Less non-cash grants $180K · Cash operating expenses/yr $410K
3.8 months
Where the money goes
Program services
Program services $489K · Total expenses $590K
83%
Management & General
Management & general $66K · Total expenses $590K
11%
Fundraising
Fundraising $36K · Total expenses $590K
6%
Cost to raise $1
Fundraising expense (3-yr avg) $37K · Solicited contributions (3-yr avg) $489K
$0.08 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $592K · Total revenue $632K
94%
Government reliance
Government grants $14K · Total revenue $632K
2%
Earned-income share
Program service revenue $40K · Total revenue $632K
6%
Investment reliance
Investment income $185 · Total revenue $632K
0%
Program self-sufficiency
Program service revenue $40K · Total expenses $590K
7%
Growth & trend
Revenue growth (YoY)
This year $632K · Prior year $505K
+25%
Revenue CAGR
FY2020 $472K · FY2024 $632K
+8%
Net-asset trend (YoY)
End of year $233K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $632K · Expenses $590K
+7%
Liabilities-to-Assets
Total liabilities — · Total assets $253K
Net-asset ratio
Net assets $233K · Total assets $253K
92%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $253K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Donna Walker James · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $91K · Total expenses $590K
15%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $337K · Total expenses $590K
57%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 83%
Overhead ratio 11%
Fundraising cost ratio 6%
Revenue growth 25%
Investment management fee ratio 0%
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

Schedule I · received and paid
Grants received · FY2024
See all 10 funders →
Grants paid · 1 grant · $300 · 2020–2020
Unitemized GrantFY2020$300

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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
FY2024 (Latest)$632K revenue · viewing · ⤓ 990 PDF
FY2023$505K revenue · ⤓ 990 PDF
FY2022$609K revenue · ⤓ 990 PDF
FY2021$508K revenue · ⤓ 990 PDF
FY2020$472K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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