Totals
- Total revenue
- $3,786,104
- Total expenses
- $4,296,291
- Contributions and grants received
- $3,661,262
- Grants paid
- $0
- Program service revenue
- $99,134
- Investment income
- $3,175
- Other revenue
- $22,533
- Total assets, end of year
- $1,377,375
- Total liabilities, end of year
- $362,876
- Net assets or fund balances, end of year
- $1,014,499
- Program services expenses (Part IX)
- $2,738,800
- Management and general expenses
- $1,097,004
- Fundraising expenses
- $460,487
- Program service expenses (Part III)
- $2,738,800
Program services were 63.7% 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.
-
1f · All other contributions, gifts and grants
$3,661,262
-
2a · Program service revenue: CAMPS
total $99,134 · related or exempt $99,134
-
3 · Investment income
total $3,175 · excluded $3,175
-
11a · Other revenue: MISCELLANEOUS
total $22,533 · excluded $22,533
-
11e · Other revenue, total
$22,533
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $144,795 · program services $34,834 · management and general $102,623 · fundraising $7,338
-
7 · Other salaries and wages
total $1,616,755 · program services $1,260,472 · management and general $109,426 · fundraising $246,857
-
9 · Other employee benefits
total $544,181 · program services $202,445 · management and general $298,485 · fundraising $43,251
-
10 · Payroll taxes
total $153,045 · program services $110,758 · management and general $20,651 · fundraising $21,636
-
11b · Fees: legal
total $29,385 · management and general $29,385
-
11c · Fees: accounting
total $116,204 · management and general $116,204
-
11g · Fees: other
total $1,030,117 · program services $857,742 · management and general $159,680 · fundraising $12,695
-
12 · Advertising and promotion
total $51,514 · program services $6,839 · management and general $18,312 · fundraising $26,363
-
16 · Occupancy
total $129,666 · program services $2,063 · management and general $127,603
-
19 · Conferences, conventions and meetings
total $224,435 · program services $119,148 · management and general $10,029 · fundraising $95,258
-
22 · Depreciation, depletion and amortization
total $12,207 · program services $12,207
-
23 · Insurance
total $5,262 · management and general $5,262
-
24a · Other expenses: EDUCATION SERVICES AND
total $148,215 · program services $107,364 · management and general $35,675 · fundraising $5,176
-
24b · Other expenses: STAFF RECRUITMENT AND D
total $45,715 · program services $20,467 · management and general $23,555 · fundraising $1,693
-
24c · Other expenses: OTHER EXPENSES
total $44,795 · program services $4,461 · management and general $40,114 · fundraising $220
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,180,064 · end of year $651,322
-
3 · Pledges and grants receivable
beginning of year $537,233 · end of year $635,391
-
10a · Land, buildings and equipment: cost or other basis
$42,125
-
10b · Land, buildings and equipment: accumulated depreciation
$31,107
-
10c · Land, buildings and equipment, net
beginning of year $19,730 · end of year $11,018
-
15 · Other assets
beginning of year $3,800 · end of year $79,644
-
17 · Accounts payable and accrued expenses
beginning of year $216,141 · end of year $285,836
-
25 · Other liabilities
beginning of year $0 · end of year $77,040
-
27 · Net assets without donor restrictions
beginning of year $1,269,764 · end of year $602,275
-
28 · Net assets with donor restrictions
beginning of year $254,922 · end of year $412,224
Mission and programs · 2022
Mission
CODEVA PARTNERS WITH SCHOOLS, PARENTS, AND COMMUNITIES TO BRING COMPUTER SCIENCE EDUCATION OPPORTUNITIES TO ALL OF VIRGINIA'S STUDENTS.
-
IN-SCHOOL PROGRAMS:THOUGHT LEADER IN THE K-12 EDUCATION COMMUNITY, DEVELOPING AND DELIVERING ENGAGING COMPUTER SCIENCE CONTENT THAT INTEGRATES SEAMLESSLY WITH EXISTING CURRICULA, ENSURING BOTH LEARNERS AND EDUCATORS ARE EMPOWERED WITH THE NECESSARY KNOWLEDGE AND SKILLS.
Expenses $827,896
-
OUT-OF-SCHOOL PROGRAMS:FOCUSED ON SUPPORTING UNDERSERVED COMMUNITIES THROUGH INFORMAL EDUCATION THAT MARRIES ARTS AND COMPUTER SCIENCE. THESE INTEGRATED PROGRAMS FOSTER CREATIVITY AND PROBLEM-SOLVING WHILE PROVIDING EQUITABLE ACCESS TO VALUABLE LEARNING OPPORTUNITIES.
Expenses $559,763 · Revenue $99,134
-
RESEARCH AND CURRICULUM:DEDICATED TO THE CONTINUOUS IMPROVEMENT OF COMPUTER SCIENCE EDUCATION THROUGH RESEARCH-BASED CURRICULUM DEVELOPMENT. COMMITTED TO BUILDING COLLABORATIVE AND SUSTAINABLE COMMUNITIES THAT VALUE CREATIVITY, PROBLEM-SOLVING, AND WORKFORCE READINESS IN AN EVOLVING EDUCATIONAL LANDSCAPE.
Expenses $1,351,141
As filed on the 2022 return.
Listed in Part VII
-
Anthony JohnsonANTHONY JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jeff NelsonJEFF NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jennifer FrayserJENNIFER FRAYSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Kurt EngelmanKURT ENGELMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Matt BenedettiMATT BENEDETTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Vida WilliamsVIDA WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Antoine BanksANTOINE BANKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Andreas AddisonANDREAS ADDISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Ciara PervallCIARA PERVALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Greg SamuelsGREG SAMUELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Dr Harold FitrerDR HAROLD FITRER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Hilah BarbotHILAH BARBOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Joe DeanJOE DEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jennifer TaylorJENNIFER TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Ruthe FarmerRUTHE FARMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Dr Stewart RobersonDR STEWART ROBERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Verletta WhiteVERLETTA WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Vinnie SchoenfelderVINNIE SCHOENFELDER
CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Chris JonesCHRIS JONES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Amber TillmanAMBER TILLMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Christopher DoviCHRISTOPHER DOVI
EXECUTIVE DIRECTOR
- Total calculated
- $140,715
- From this org
- $118,461
- From related orgs
- $0
- Other
- $22,254
- Hours/week
- 40
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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349316058
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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