Totals
- Total revenue
- $3,410,693
- Total expenses
- $4,233,506
- Contributions and grants received
- $3,370,396
- Grants paid
- $0
- Program service revenue
- $15,274
- Investment income
- $10,404
- Other revenue
- $14,619
- Total assets, end of year
- $774,266
- Total liabilities, end of year
- $904,544
- Net assets or fund balances, end of year
- -$130,278
- Program services expenses (Part IX)
- $3,142,050
- Management and general expenses
- $679,095
- Fundraising expenses
- $412,361
- Program service expenses (Part III)
- $3,142,050
Program services were 74.2% 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
$3,370,396
-
2a · Program service revenue: CAMPS
total $15,274 · related or exempt $15,274
-
3 · Investment income
total $10,404 · excluded $10,404
-
11a · Other revenue: MISCELLANEOUS
total $14,619 · excluded $14,619
-
11e · Other revenue, total
$14,619
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $232,098 · management and general $232,098
-
7 · Other salaries and wages
total $1,571,616 · program services $1,267,417 · management and general $22,579 · fundraising $281,620
-
9 · Other employee benefits
total $603,781 · program services $368,034 · management and general $147,392 · fundraising $88,355
-
10 · Payroll taxes
total $153,741 · program services $111,262 · management and general $20,745 · fundraising $21,734
-
11b · Fees: legal
total $10,229 · management and general $10,229
-
11g · Fees: other
total $1,049,433 · program services $1,026,213 · management and general $23,220
-
12 · Advertising and promotion
total $44,199 · program services $34,768 · management and general $8,760 · fundraising $671
-
16 · Occupancy
total $127,881 · management and general $127,881
-
19 · Conferences, conventions and meetings
total $82,993 · program services $64,911 · management and general $5,058 · fundraising $13,024
-
22 · Depreciation, depletion and amortization
total $7,186 · program services $7,186
-
23 · Insurance
total $8,236 · management and general $8,236
-
24a · Other expenses: EDUCATION SERVICES AND
total $295,265 · program services $247,917 · management and general $41,452 · fundraising $5,896
-
24b · Other expenses: STAFF RECRUITMENT AND D
total $23,498 · program services $4,119 · management and general $19,125 · fundraising $254
-
24c · Other expenses: OTHER EXPENSES
total $23,350 · program services $10,223 · management and general $12,320 · fundraising $807
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $649,335 · end of year $257,021
-
3 · Pledges and grants receivable
beginning of year $661,639 · end of year $486,260
-
10a · Land, buildings and equipment: cost or other basis
$42,125
-
10b · Land, buildings and equipment: accumulated depreciation
$38,293
-
10c · Land, buildings and equipment, net
beginning of year $11,018 · end of year $3,832
-
15 · Other assets
beginning of year $79,644 · end of year $27,153
-
17 · Accounts payable and accrued expenses
beginning of year $331,862 · end of year $466,732
-
25 · Other liabilities
beginning of year $377,239 · end of year $437,812
-
27 · Net assets without donor restrictions
beginning of year $311,773 · end of year -$440,081
-
28 · Net assets with donor restrictions
beginning of year $380,762 · end of year $309,803
Mission and programs · 2023
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 $1,087,046
-
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 $518,947 · Revenue $15,274
-
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 $1,536,057
As filed on the 2023 return.
Listed in Part VII
-
Anthony JohnsonANTHONY JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jennifer FrayserJENNIFER FRAYSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Matt BenedettiMATT BENEDETTI
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
-
Jennifer TaylorJENNIFER TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Joe DeanJOE DEAN
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
-
Kurt EngelmanKURT ENGELMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Jeremy SatterfieldJEREMY SATTERFIELD
DIRECTOR - STARTED 6-20-2024
- Total calculated
- $0
- Hours/week
- 0.25
-
Christopher DoviCHRISTOPHER DOVI
EXECUTIVE DIRECTOR - ENDED 12-2023
- Total calculated
- $156,608
- From this org
- $132,975
- From related orgs
- $0
- Other
- $23,633
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,975
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $23,633
- Filer's total
- $156,608
-
Tina ManglicmotTINA MANGLICMOT
EXECUTIVE DIRECTOR - STARTED 1-2024
- Total calculated
- $26,324
- From this org
- $26,231
- From related orgs
- $0
- Other
- $93
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521339349306942
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