What the amendment changed
Compared with the return it replaced , filed 28 September 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $489,093
- Total expenses
- $469,702
- Contributions and grants received
- $349,429
- Grants paid
- $0
- Program service revenue
- $139,664
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $407,166
- Total liabilities, end of year
- $20,940
- Net assets or fund balances, end of year
- $386,226
- Program services expenses (Part IX)
- $426,509
- Management and general expenses
- $43,193
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $426,509
Program services were 90.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$236,138
-
1f · All other contributions, gifts and grants
$113,291
-
2a · Program service revenue: Camp Program Tuition
total $19,942
-
2b · Program service revenue: Inspire afterschool funding
total $115,000
-
2c · Program service revenue: Miscellaneous
total $4,722
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $48,000 · program services $38,880 · management and general $9,120
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $204,965 · program services $200,744 · management and general $4,221
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $21,323 · program services $20,537 · management and general $786
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,651 · management and general $10,651
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $52,171 · program services $52,171
-
12 · Advertising and promotion
total $2,740 · program services $2,740
-
13 · Office expenses
total $11,159 · management and general $11,159
-
14 · Information technology
total $2,773 · program services $529 · management and general $2,244
-
15 · Royalties
total $0
-
16 · Occupancy
total $15,771 · program services $15,771
-
17 · Travel
total $1,670 · program services $1,670
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,251 · program services $4,251
-
23 · Insurance
total $4,804 · program services $315 · management and general $4,489
-
24a · Other expenses: Training, Conferences, Meetings
total $13,840 · program services $13,840
-
24b · Other expenses: Program supplies including food
total $26,351 · program services $26,351
-
24c · Other expenses: Student Transport
total $17,311 · program services $17,311
-
24d · Other expenses: Robotic Equipment Instrumetns
total $26,849 · program services $26,849
-
24e · All other expenses
total $5,073 · program services $4,550 · management and general $523
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $156,578 · end of year $218,764
-
4 · Accounts receivable
beginning of year $97,479 · end of year $16,990
-
10a · Land, buildings and equipment: cost or other basis
$179,747
-
10b · Land, buildings and equipment: accumulated depreciation
$8,736
-
10c · Land, buildings and equipment, net
beginning of year $143,569 · end of year $171,011
-
15 · Other assets
beginning of year $140 · end of year $401
-
17 · Accounts payable and accrued expenses
beginning of year $41,577 · end of year $8,715
-
19 · Deferred revenue
beginning of year $3,625 · end of year $12,225
-
25 · Other liabilities
beginning of year $4,809
-
27 · Net assets without donor restrictions
beginning of year $319,333 · end of year $346,866
-
28 · Net assets with donor restrictions
beginning of year $28,422 · end of year $39,360
Mission and programs · 2022
Mission
Coda promotes character traits life skills that can prepare participants for future pursuits in any field to live productive, fulfilling lives. Creative training offered at multi-levels in music, robotics, art, other subjects in after school programs, summer camps community classes, build positive relationships empower students.
Activities or mission (Part I)
Coda provides high caliber educational opportunities in a challenging but nuturing environment via afterschool programs, summer music robotics day camps, residential summer music camp, evening community classes.
-
During the school year ending May 2023 Coda and its two 21st CCLC after-school partners jointly served 343 students from Fayetteville PK8 and Oak Hill Middle School districts. Students were introduced to a variety of activites, including Lego robotics, music, art, Active Southern WV kids run club and skateboards,scooters and bikes at Camp Royal. Students were engaged for several after-school hours 4 out of 5 days of the week with a meal provided by the schools. Students could participate in all three programs. At the beginning of each program, students listen to a character-building Coda Talk which highlights a healthy topic, such as making wise decisions, integrity, self-esteem, etc.
Expenses $268,219
-
Coda Kidz , Fine Arts Explore summer day camps. Kidz Fine Arts partiicpants are introduced to rhythm, choir,, woodworking, arts ,folk dancing, theater and lessons in one of several musical instruments. Lunch snack provied each day. Fayette Co Schools provided transportation for some to from camp. Families were invited to a concert showcasing students growth during the week. . Explore camps focus on science and Lego robotics. . Over 315 students participated in the summer camps.
Expenses $59,823
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $98,467
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Esther Morey
President Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
Robert Morey
director
- Total calculated
- $0
- Hours/week
- 8
-
Teresa Workman CPA
Treasurer
- Total calculated
- $0
- Hours/week
- 8
-
Stephen Carpenter Esq
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Lydia Feazell
director
- Total calculated
- $0
-
Travis Hellmandollar
Vice-president
- Total calculated
- $0
- Hours/week
- 1
-
Scott Berg
director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202532929349300053
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