CODEVA INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: CODEVA INC (EIN 46-4339704)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-04
IRS object ID: 202301249349302200
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-04T12:30:00-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	541631262	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KEITER STEPHENS HURST GARY & SHREAVES	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4401 DOMINION BLVD	AddressLine1Txt
City	GLEN ALLEN	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23060	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	464339704	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CODEVA INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CODE	BusinessNameControlTxt
Phone	8044407135	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 E BROAD STREET	AddressLine1Txt
City	RICHMOND	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23219	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KURT ENGLEMAN	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	8044407135	PhoneNum
Signature	2023-05-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KURT	PersonFirstNm
Person Last	ENGLEMAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAYME MIKA	PreparerPersonNm
PTIN	P00852731	PTIN
Phone	8047470000	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHRIS DOVI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 E BROAD STREET	AddressLine1Txt
City	RICHMOND	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23219	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,624,439	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CODEVIRGINIA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2013	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	CODEVA PARTNERS WITH SCHOOLS, PARENTS, AND COMMUNITIES TO BRING COMPUTER SCIENCE EDUCATION OPPORTUNITIES TO ALL OF VIRGINIA'S STUDENTS.	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	86	TotalEmployeeCnt
Total Volunteers	220	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,178,062	PYContributionsGrantsAmt
CY Contributions Grants	$2,610,125	CYContributionsGrantsAmt
PY Program Service Revenue	$45,133	PYProgramServiceRevenueAmt
CY Program Service Revenue	$13,476	CYProgramServiceRevenueAmt
PY Investment Income	-$11,843	PYInvestmentIncomeAmt
CY Investment Income	$838	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$4,211,352	PYTotalRevenueAmt
CY Total Revenue	$2,624,439	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,876,854	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,483,203	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$202,764	CYTotalFundraisingExpenseAmt
PY Other Expenses	$823,707	PYOtherExpensesAmt
CY Other Expenses	$1,403,924	CYOtherExpensesAmt
PY Total Expenses	$2,700,561	PYTotalExpensesAmt
CY Total Expenses	$3,887,127	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,510,791	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,262,688	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,000,128	TotalAssetsBOYAmt
Total Assets EOY	$1,740,827	TotalAssetsEOYAmt
Total Liabilities BOY	$212,754	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$216,141	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,787,374	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,524,686	NetAssetsOrFundBalancesEOYAmt
Mission	CODEVA PARTNERS WITH SCHOOLS, PARENTS, AND COMMUNITIES TO BRING COMPUTER SCIENCE EDUCATION OPPORTUNITIES TO ALL OF VIRGINIA'S STUDENTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,501,064	ExpenseAmt
Revenue	$13,476	RevenueAmt
Desc	COMMUNITY OUTREACH AND AWARENESS OF COMPUTER SCIENCE FOR EDUCATION AND ECONOMIC DEVELOPMENT. INFORMAL EDUCATION ARTS & COMPUTER SCIENCE INTEGRATED PROGRAMS FOCUSED ON INNER-CITY YOUTH.	Desc
Total Program Service Expenses	$2,501,064	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	41	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	86	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	21	GoverningBodyVotingMembersCnt
Independent Voting Member	21	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CHRIS DOVI	PersonNm
Phone	8044407135	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 E BROAD STREET	AddressLine1Txt
City	RICHMOND	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23219	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
VIDA WILLIAMS
DIRECTOR	0.25	Yes (X)	$0	$0	$0
JENNIFER FRAYSER
DIRECTOR	0.25	Yes (X)	$0	$0	$0
CHRIS JONES
DIRECTOR	0.25	Yes (X)	$0	$0	$0
DR H ALAN SEIBERT
DIRECTOR	0.25	Yes (X)	$0	$0	$0
AMBER TILLMAN
DIRECTOR	0.25	Yes (X)	$0	$0	$0
ANDREAS ADDISON
DIRECTOR	0.25	Yes (X)	$0	$0	$0
ANTHONY JOHNSON
DIRECTOR	0.25	Yes (X)	$0	$0	$0
CIARA PERVALL
DIRECTOR	0.25	Yes (X)	$0	$0	$0
HILAH BARBOT
DIRECTOR	0.25	Yes (X)	$0	$0	$0
JOE DEAN
DIRECTOR	0.25	Yes (X)	$0	$0	$0
KEISHA TENNESSEE
DIRECTOR	0.25	Yes (X)	$0	$0	$0
KURT ENGELMAN
DIRECTOR	0.25	Yes (X)	$0	$0	$0
MATT BENEDETTI
DIRECTOR	0.25	Yes (X)	$0	$0	$0
MAT WISNER
DIRECTOR	0.25	Yes (X)	$0	$0	$0
NATHAN DAUGHERTY
DIRECTOR	0.25	Yes (X)	$0	$0	$0
RUTHE FARMER
DIRECTOR	0.25	Yes (X)	$0	$0	$0
DR STEWART ROBERSON
DIRECTOR	0.25	Yes (X)	$0	$0	$0
VINNIE SCHOENFELDER
DIRECTOR	0.25	Yes (X)	$0	$0	$0
MARGARET MAYER
CHAIR	0.25	Yes (X)	$0	$0	$0	Yes (X)
GREG SAMUELS
VICE CHAIR	0.25	Yes (X)	$0	$0	$0	Yes (X)
DR HAROLD FITRER
TREASURER	0.25	Yes (X)	$0	$0	$0	Yes (X)
JEFF NELSON
SECRETARY	0.25	Yes (X)	$0	$0	$0	Yes (X)
CHRISTOPHER DOVI
EXECUTIVE DIRECTOR	40.00		$100,000	$0	$21,100	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$100,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$21,100	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$2,610,125	AllOtherContributionsAmt
Noncash Contributions	$2,180	NoncashContributionsAmt
Total Contributions	$2,610,125	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CAMPS	Desc
Business	611420	BusinessCd
Total Revenue Column	$13,476	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,476	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$13,476	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$838	TotalRevenueColumnAmt
Exclusion	$838	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,624,439	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,476	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$838	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$144,246	TotalAmt
Program Services	$144,246	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,699,385	TotalAmt
Program Services	$1,194,686	ProgramServicesAmt
Management And General	$426,248	ManagementAndGeneralAmt
Fundraising	$78,451	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$481,203	TotalAmt
Program Services	$331,109	ProgramServicesAmt
Management And General	$84,439	ManagementAndGeneralAmt
Fundraising	$65,655	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$158,369	TotalAmt
Program Services	$113,248	ProgramServicesAmt
Management And General	$37,107	ManagementAndGeneralAmt
Fundraising	$8,014	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$781	TotalAmt
Management And General	$781	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$89,763	TotalAmt
Management And General	$89,763	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$696,741	TotalAmt
Program Services	$454,332	ProgramServicesAmt
Management And General	$224,514	ManagementAndGeneralAmt
Fundraising	$17,895	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$41,080	TotalAmt
Program Services	$26,981	ProgramServicesAmt
Management And General	$13,321	ManagementAndGeneralAmt
Fundraising	$778	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$143,633	TotalAmt
Program Services	$6,484	ProgramServicesAmt
Management And General	$137,149	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$132,317	TotalAmt
Program Services	$60,431	ProgramServicesAmt
Management And General	$45,935	ManagementAndGeneralAmt
Fundraising	$25,951	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,377	TotalAmt
Program Services	$11,377	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$705	TotalAmt
Management And General	$705	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EDUCATION SERVICES AND	$197,352	$131,472	$62,401	$3,479
STAFF RECRUITMENT AND D	$64,281	$17,489	$45,068	$1,724
OTHER EXPENSES	$25,894	$9,209	$15,868	$817

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,887,127	TotalAmt
Program Services	$2,501,064	ProgramServicesAmt
Management And General	$1,183,299	ManagementAndGeneralAmt
Fundraising	$202,764	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,639,990	BOYAmt
EOY	$1,180,064	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$325,709	BOYAmt
EOY	$537,233	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,717	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$38,630	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$18,900	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$28,912	BOYAmt
EOY	$19,730	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,800	BOYAmt
EOY	$3,800	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,000,128	BOYAmt
EOY	$1,740,827	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$212,754	BOYAmt
EOY	$216,141	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$212,754	BOYAmt
EOY	$216,141	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,245,056	BOYAmt
EOY	$1,269,764	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,542,318	BOYAmt
EOY	$254,922	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,787,374	BOYAmt
EOY	$1,524,686	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,000,128	BOYAmt
EOY	$1,740,827	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,262,688	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$649,466	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$932,883	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,325,523	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,178,062	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,610,125	CurrentTaxYearAmt
Total	$10,696,059	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$649,466	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$932,883	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,325,523	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,178,062	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,610,125	CurrentTaxYearAmt
Total	$10,696,059	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,865,250	SubstantialContributorsTotAmt
Public Support Total170	$6,830,809	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$108	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,238	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,045	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,976	CurrentTaxYearMinus1YearAmt
Current Tax Year	$838	CurrentTaxYearAmt
Total	$14,205	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,710,264	TotalSupportAmt
Gross Receipts Rltd Activities	$194,643	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.63780	PublicSupportCY170Pct
Public Support PY170	0.55720	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$38,630	OtherCostOrOtherBasisAmt
Depreciation	$18,900	DepreciationAmt
Book Value	$19,730	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$19,730	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,644,914	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$20,475	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$20,475	RevenueNotReportedAmt
Revenue Subtotal	$2,624,439	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,624,439	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,907,602	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$20,475	DonatedServicesUseFcltsAmt
Expenses Not Reported	$20,475	ExpensesNotReportedAmt
Expenses Subtotal	$3,887,127	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,887,127	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION FOLLOWS FASB GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED, AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT OF BEING SUSTAINED "WHEN CHALLENGED OR "WHEN EXAMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS TAX EXPENSE AND LIABILITY IN THE CURRENT YEAR. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY SIGNIFICANT UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2022 OR 2021. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	THE EXECUTIVE DIRECTOR IS MARRIED TO AN EMPLOYEE OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION DISTRIBUTES A COPY OF THE FORM 990 TO ALL BOARD MEMBERS PRIOR TO THE FORM BEING FILED.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD REVIEWS AND APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR. MANAGEMENT REVIEWS THE SALARIES AND PAY RATES FOR ALL OTHER SALARY AND HOURLY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION B, LINES 12A-12C	THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. BEGINNING IN 2023, THE ORGANIZATION HAS ASKED THAT ALL BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY ATTEST TO THEIR COMPLIANCE WITH THE POLICY AND PROACTIVELY DISCLOSE ANY CONFLICTS OF INTEREST. THE ORGANIZATION FOLLOWS STEPS OUTLINED IN THE POLICY WHEN A CONFLICT OF INTEREST ARISES.
FORM 990, PART IX, LINE 11G	OTHER FEES: PROGRAM SERVICE EXPENSES 454,332. MANAGEMENT AND GENERAL EXPENSES 224,514. FUNDRAISING EXPENSES 17,895. TOTAL EXPENSES 696,741.