Totals
- Total revenue
- $609,482
- Total expenses
- $666,174
- Contributions and grants received
- $581,174
- Grants paid
- $0
- Program service revenue
- $27,605
- Investment income
- $703
- Other revenue
- $0
- Total assets, end of year
- $293,445
- Total liabilities, end of year
- $51,565
- Net assets or fund balances, end of year
- $241,880
- Program services expenses (Part IX)
- $559,043
- Management and general expenses
- $70,472
- Fundraising expenses
- $36,659
- Program service expenses (Part III)
- $559,043
Program services were 83.9% 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.
-
1a · Federated campaigns
$1,671
-
1e · Government grants (contributions)
$109,580
-
1f · All other contributions, gifts and grants
$469,923
-
1g · Noncash contributions included above
$236,370
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $27,605 · related or exempt $27,605
-
3 · Investment income
total $703 · excluded $703
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 $94,491 · program services $74,346 · management and general $11,042 · fundraising $9,103
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $206,217 · program services $162,108 · management and general $23,998 · fundraising $20,111
-
8 · Pension plan contributions
total $3,400 · program services $2,704 · management and general $419 · fundraising $277
-
9 · Other employee benefits
total $27,832 · program services $22,144 · management and general $3,425 · fundraising $2,263
-
10 · Payroll taxes
total $20,786 · program services $16,538 · management and general $2,558 · fundraising $1,690
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,778 · program services $5,769 · management and general $3,813 · fundraising $196
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $18,101 · program services $10,791 · management and general $7,113 · fundraising $197
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $5,385 · program services $675 · management and general $4,184 · fundraising $526
-
14 · Information technology
total $25,441 · program services $22,452 · management and general $913 · fundraising $2,076
-
15 · Royalties
total $0
-
16 · Occupancy
total $39,763 · program services $36,791 · management and general $2,972
-
17 · Travel
total $3,477 · program services $1,393 · management and general $2,084
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $16,640 · program services $15,878 · management and general $670 · fundraising $92
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $4,787 · management and general $4,787
-
24a · Other expenses: SUPPLIES AND HARDWARE
total $183,681 · program services $183,681
-
24b · Other expenses: INTERNS
total $6,395 · program services $3,773 · management and general $2,494 · fundraising $128
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,191 · end of year $27,436
-
2 · Savings and temporary cash investments
beginning of year $259,206 · end of year $162,013
-
3 · Pledges and grants receivable
beginning of year $2,080 · end of year $1,600
-
8 · Inventories for sale or use
beginning of year $29,564 · end of year $83,170
-
9 · Prepaid expenses and deferred charges
beginning of year $956 · end of year $956
-
10a · Land, buildings and equipment: cost or other basis
$52,994
-
10b · Land, buildings and equipment: accumulated depreciation
$52,994
-
15 · Other assets
end of year $18,270
-
17 · Accounts payable and accrued expenses
beginning of year $17,425 · end of year $33,295
-
25 · Other liabilities
end of year $18,270
-
27 · Net assets without donor restrictions
beginning of year $298,572 · end of year $241,880
Mission and programs · 2022
Mission
PREPARE UNDERSERVED ADULTS TO REALIZE CAREER ASPIRATIONS WITH FOUNDATIONAL COMPUTER AND PROFESSIONAL SKILLS.
Activities or mission (Part I)
TO HELP NORTHERN VIRGINA LOW INCOME ADULTS IMPROVE THEIR CAREER OPPORTUNITIES CONTINUED ON SCHEDULE O
-
COMPUTER CORES MISSION IS TO PREPARE UNDERSERVED ADULTS 18 AND OVER TO REALIZE CAREER ASPIRATIONS WITH FOUNDATIONAL COMPUTER AND PROFESSIONAL SKILLS. THESE ADULTS ENROLL IN COMPUTER CORES FREE ONLINE BASIC AND INTERMEDIATE COMPUTER SKILLS CLASSES, TAUGHT BY SKILLED VOLUNTEERS, BECAUSE THEY DESIRE COMPUTER SKILLS TO GET JOBS OR BETTER JOBS. CLASSES ARE TAUGHT IN THE EVENINGS FOR THREE 10-WEEK TERMS PER YEAR. STAFF AND VOLUNTEERS ALSO WORK EXTENSIVELY WITH EACH STUDENT BETWEEN TERMS TO ENSURE THAT THEY ARE READY TO PARTICIPATE IN ONLINE CLASSES, INCLUING PROVIDING A FREE REFURBISHED COMPUTER FOR EACH STUDENT TO KEEP. COMPUTER CORE SERVES 600 ADULT LEARNERS EACH YEAR PRIMARILY FROM FAIRFAX COUNTY, ALEXANDRIA AND ARLINGTON, VIRGINIA. CORES STUDENTS ARE 95 IMMIGRANTS, 95 PEOPLE OF COLOR, AND 70 ARE WOMEN. OUTCOME DATA HAS SHOWN JOB ACQUISITION AND WAGE INCREASES OF 39,000 PER YEAR IF PREVIOUSLY UNEMPLOYED AND 12,000 PER YEAR IF PROMOTED OR MOVING TO A NEW JOB.
Expenses $559,043 · Revenue $27,605
As filed on the 2022 return.
Listed in Part VII
-
Donna Walker JamesDONNA WALKER JAMES
EXECUTIVE DIRECTOR
- Total calculated
- $94,492
- From this org
- $87,596
- From related orgs
- $0
- Other
- $6,896
- Hours/week
- 40
-
Allison ChaseALLISON CHASE
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Chris BurkeCHRIS BURKE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Craig JarvillCRAIG JARVILL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Karen PriceKAREN PRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris RyanCHRIS RYAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Billi TaylorBILLI TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sanjiv WaghmareSANJIV WAGHMARE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Abel MeriABEL MERI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew HowardANDREW HOWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bobby BermudezBOBBY BERMUDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melanie PrestridgeMELANIE PRESTRIDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Trevor SeidenTREVOR SEIDEN
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349303700
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