Coda Mountain Academy Inc is located in Fayetteville, WV. The organization was established in 2015. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2022, Coda Mountain Academy Inc employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coda Mountain Academy Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Coda Mountain Academy Inc generated $592.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.2% each year . All expenses for the organization totaled $506.5k during the year ending 06/2022. While expenses have increased by 18.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE SCHOOL YEAR ENDED MAY 2022 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 BEGINNNG OF EACH PROGRAM, STUDENTS LISTEN TO A CHARACTER-BUILDING CODA TALK WHICH HIGHLIGHTS A HEALTHY TOPIC, SUCH AS MAKING WISE DESICISIONS, INTEGRITY, SELF-ESTEEM, ETC.
SUMMER CAMPS INCLUDE CODA KIDZ FINE ARTS DAY CAMPS. STUDENTS AGED 4-10 PARTICIPATE IN CODA KIDZ WHERE THEY ARE INTRODUCED TO RHYTHM, ART, CHOIR, FOOD ART, WOODWORKING, FOLK DANCING, THEATER AND LESSONS IN ONE OF SEVERAL MUSICAL INSTRUMENTS. STUDENTS AGED 11-17 ATTENDED FINE ARTS CAMP WHICH OFFERED BANJO, MANDOLIN AND OTHER WORKSHOPS IN ADDITON TO COURSES SIMILAR TO KIDZ. STUDENTS RECEIVED BREAKFAST, LUNCH AND A SNACK EACH DAY AND SOME WERE TRANSPORTED TO AND FROM THE CAMP BY FAYETTE COUNTY SCHOOLS TRANSPORTATION DEPT. FAMILIES WERE INVITED TO AN END-OF-CAMP CONCERT SHOW CASING STUDENTS GROWTH DURING THE WEEK. OVER 150 STUDENT PARTICIPATED IN THE TWO CAMPS. SUMMER ROBOTICS AND EXPLORE CAMPS FOCUS ON SCIENCE. 67 STUDENTS, K-5, LEARNED ABOUT BIRDS AND FLIGHTS AND MET WITH A LOCAL BI-PLANE PILOT AND DRONE OPERATOR AND A MEDICAL HELICOPTER TEAM AT A NEARBY AIRPORT. THE EXPLORE CAMP THEMED WORLD OF FLIGHT HOSTED 30 5TH-11TH GRADERS WHO STUDED DAVINCI, WRIGHT BROTHERS AND OTHERS AND THEN BUILT AND TESTED SOME OF THEIR OWN DESIGNS. FOOD, TRANSPORTAION AND CODA TALKS WERE PROVIDED.
CODA G.L.U.E GENERATIONAL LOVE, UNDERSTANDING ENCOURAGEMENT WAS A NEW FAMILY PROGRAM FEATURING WEEKLY MEETINGS, MARCH THROUGH MAY, WITH GRANDPARENTS AND RELATIVES RAISING GRANDCHILDREN OR OTHER FAMILY MEMBERS. INDIVIDUALS, RANGING IN AGE FROM 21 TO 78, GATHERED EACH WEEK TO LISTEN INTERACT WITH DIFFERENT COMMUNITY RESOURCES, INCLUDING HEALTH, NUTRITION, SOCIAL SERVICES AND OTHER PROGRAMS AVAILABLE IN THE COMMUNTY. THE PROGRAM CONCLUSION FEATURED AN INTIMATE, PRIVATE SESSION WITH DR. GARY CHAPMAN, AUTHOR OF THE 5 LOVE LANGUAGES WHO OFFERED HELPFUL INSIGHT AND ENCOURAGEMENT TO THE GROUP PRIOR TO A LATER EVENING PRESENTATION WITH DR. CHAPMAN WHICH WAS OPEN TO THE PUBLIC.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Esther Morey President Executive Director | Trustee | 40 | $0 |
Robert Morey Director | Trustee | 8 | $0 |
Travis Hellmandollar Vice-President | Trustee | 1 | $0 |
Teresa Workman CPA Treasurer | Trustee | 8 | $0 |
Lydia Feazell Director | Trustee | $0 | |
Anna Kincaid-Cline Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $452,287 |
Noncash contributions included in lines 1a–1f | $40,669 |
Total Revenue from Contributions, Gifts, Grants & Similar | $452,287 |
Total Program Service Revenue | $140,405 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $592,692 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $59,143 |
Compensation of current officers, directors, key employees. | $21,291 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $185,485 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $19,949 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $7,800 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $91,337 |
Advertising and promotion | $1,627 |
Office expenses | $7,268 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $41,359 |
Travel | $2,534 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $8,740 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,397 |
Insurance | $5,579 |
All other expenses | $10,244 |
Total functional expenses | $506,451 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $156,578 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $97,479 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $120,672 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $140 |
Total assets | $374,869 |
Accounts payable and accrued expenses | $41,577 |
Grants payable | $0 |
Deferred revenue | $3,625 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $4,809 |
Total liabilities | $50,011 |
Net assets without donor restrictions | $296,436 |
Net assets with donor restrictions | $28,422 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $374,869 |
Over the last fiscal year, we have identified 2 grants that Coda Mountain Academy Inc has recieved totaling $105,670.
Awarding Organization | Amount |
---|---|
Greater Kanawha Valley Foundation Charleston, WV PURPOSE: GENERAL SUPPORT | $105,665 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
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