CODEPATH ORG: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CODEPATH ORG (EIN 81-5338932)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202423189349307952
- Schema version
- 2023v5.1
- 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 I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-13T14:04:32-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680037990 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILBERT CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2880 GATEWAY OAKS DR STE 100 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95833 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 815338932 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CODEPATHORG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CODE | BusinessNameControlTxt |
| Phone | 4153086845 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5214F DIAMOND HTS BLVD UNIT 1154 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94131 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL ELLISON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4153086845 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMANDA H WILLIAMS | PreparerPersonNm |
| PTIN | P01281212 | PTIN |
| Phone | 9166466464 | PhoneNum |
| Preparation | 2024-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL ELLISON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5214F DIAMOND HTS BLVD UNIT 1154 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,094,925 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://CODEPATH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2017 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CODEPATH IS REPROGRAMMING HIGHER EDUCATION TO CREATE THE MOST DIVERSE GENERATION OF ENGINEERS, CTOS, AND FOUNDERS. WE DELIVER INDUSTRY-VETTED COURSES AND CAREER SUPPORT CENTERED ON THE NEEDS OF BLACK, LATINO/A, INDIGENOUS, AND LOW-INCOME STUDENTS. OUR STUDENTS TRAIN WITH SENIOR ENGINEERS, INTERN AT TOP COMPANIES, AND RISE TOGETHER TO BECOME THE TECH LEADERS OF TOMORROW. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 95 | TotalEmployeeCnt |
| Total Volunteers | 1565 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,525,325 | PYContributionsGrantsAmt |
| CY Contributions Grants | $28,004,625 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,797,871 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,645,212 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,844 | PYInvestmentIncomeAmt |
| CY Investment Income | $398,837 | CYInvestmentIncomeAmt |
| PY Other Revenue | $114,001 | PYOtherRevenueAmt |
| CY Other Revenue | $46,251 | CYOtherRevenueAmt |
| PY Total Revenue | $23,442,041 | PYTotalRevenueAmt |
| CY Total Revenue | $31,094,925 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $53,695 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $537,264 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,065,011 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,108,279 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,764,291 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,745,558 | PYOtherExpensesAmt |
| CY Other Expenses | $7,696,527 | CYOtherExpensesAmt |
| PY Total Expenses | $10,864,264 | PYTotalExpensesAmt |
| CY Total Expenses | $16,342,070 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,577,777 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $14,752,855 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,551,434 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,015,711 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,063,973 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,635,777 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,487,461 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,379,934 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CODEPATH IS REPROGRAMMING HIGHER EDUCATION TO CREATE THE MOST DIVERSE GENERATION OF ENGINEERS, CTOS, AND FOUNDERS. WE DELIVER INDUSTRY-VETTED COURSES AND CAREER SUPPORT CENTERED ON THE NEEDS OF BLACK, LATINO/A, INDIGENOUS, AND LOW-INCOME STUDENTS. OUR STUDENTS TRAIN WITH SENIOR ENGINEERS, INTERN AT TOP COMPANIES, AND RISE TOGETHER TO BECOME THE TECH LEADERS OF TOMORROW. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,794,778 | ExpenseAmt |
| Grant | $537,264 | GrantAmt |
| Revenue | $2,691,463 | RevenueAmt |
| Desc | CODEPATH UNIVERSITY COURSES DELIVER INDUSTRY-APPROVED CURRICULUM TO UNDERGRADUATE COMPUTER SCIENCE STUDENTS, FOCUSING ON BUILDING FUNDAMENTAL SKILLS FOR UNDERSERVED STUDENTS, AUGMENTING EXISTING UNIVERSITY COURSEWORK, PROVIDING HANDS-ON PROGRAMMING EXPERIENCE, AND INSPIRING CREATIVITY IN SOFTWARE DEVELOPMENT, ALL AT NO CHARGE. THE SUMMER INTERNSHIP FOR TECH EXCELLENCE (SITE) PROGRAM SUPPORTS RISING JUNIORS WITH RELEVANT WORK EXPERIENCE AND WEEKLY MENTORSHIP FROM VARIOUS SOFTWARE ENGINEERING TEAMS, INTRODUCING THEM TO FULL-STACK WEB DEVELOPMENT, INCLUDING DATABASE, BACKEND, FRONTEND CODE, TESTING, DESIGN, AND DEPLOYMENT WHILE CULMINATING IN A CAPSTONE PROJECT THAT EXTENDS BEYOND THE INTERNSHIP. ADDITIONALLY, THE CAREER CENTER PROGRAM ASSISTS CODEPATH STUDENTS IN THEIR JOURNEY TOWARD INDUSTRY EMPLOYMENT THROUGH CAREER FAIRS, WORKSHOPS, INTERVIEW PREPARATION, MENTORSHIP, AND OTHER RESOURCES, ALL PROVIDED AT NO COST AND AVAILABLE AT ANY STAGE OF THEIR EDUCATIONAL EXPERIENCE. | Desc |
| Total Program Service Expenses | $11,794,778 | 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 | 0 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 426 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 95 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | 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 |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL ELLISON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4153086845 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5214F DIAMOND HTS BLVD UNIT 1154 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94131 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| DANA LEDYARD | |||||||
| COO, TREASURER | 40.00 | Yes (X) | $272,088 | $0 | $11,616 | ||
| KELLY ANGUIANO | |||||||
| VP OF PROGRAMS (UNTIL 7/5/2023) | 40.00 | $259,076 | $0 | $23,784 | Yes (X) | ||
| MICHAEL ELLISON | |||||||
| CEO,BOARD MEMBER/PRESIDENT | 40.00 | Yes (X) | $257,536 | $0 | $19,177 | Yes (X) | |
| TIMOTHY LEE | |||||||
| CLO | 40.00 | Yes (X) | $240,927 | $0 | $30,910 | ||
| NATHAN ESQUENAZI CHIEF | |||||||
| CHIEF TECH OFFICER | 40.00 | Yes (X) | $240,927 | $0 | $7,976 | ||
| EMILY CHONG | |||||||
| VP OF MARKETING | 40.00 | $225,357 | $0 | $12,943 | Yes (X) | ||
| VELETA SAVANNAH | |||||||
| VP OF FINANCE & HR | 40.00 | $204,789 | $0 | $29,937 | Yes (X) | ||
| ERICA WONG | |||||||
| SENIOR DIR OF DEVELOPMENT | 40.00 | $189,750 | $0 | $11,568 | Yes (X) | ||
| GENEVA SCOTT | |||||||
| SENIOR DIRECTOR OF CAREER CENTER | 40.00 | $174,890 | $0 | $17,539 | Yes (X) | ||
| JULES WALTER | |||||||
| VP & SECRETARY | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| GABRIEL AUL | |||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| DALILA WILSON SCOTT | |||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| KRISTEN TITUS | |||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| VALDIMIR FEDEROV | |||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| DOUG BORCHARD | |||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,065,340 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $165,450 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 31 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DELOITTE CONSULTING LLP | |||||
| PO BOX 844717 | DALLAS | TX | 75284 | STRATEGIC CONSULTING SERVICES | $426,892 |
| BOSTON COLLEGE | |||||
| 140 COMMONWEALTH AVE | CHESTNUT HILL | MA | 02467 | RESEARCH SERVICES | $395,000 |
| SINA COMMUNICATIONS LLC | |||||
| 576 6TH AVENUE APT 4 | BROOKLYN | NY | 11215 | COMMUNICATION SERVICES | $135,933 |
| TOPTAL LLC | |||||
| 548 MARKET ST ECM36879 | SAN FRANCISCO | CA | 94104 | PLATFORM ENGINEERING SERVICES | $135,089 |
| KONSUS INC | |||||
| 1201 NORTH MARKET STREET SUITE 111 | WILMINGTON | DE | 19801 | DESIGN SERVICES | $112,093 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $166,988 | GovernmentGrantsAmt |
| All Other Contributions | $27,837,637 | AllOtherContributionsAmt |
| Noncash Contributions | $1,019,637 | NoncashContributionsAmt |
| Total Contributions | $28,004,625 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CUSTOM TRAINING/DEVLOPMENT | Desc |
| Business | 611430 | BusinessCd |
| Total Revenue Column | $2,645,212 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,645,212 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,645,212 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $398,837 | TotalRevenueColumnAmt |
| Exclusion | $398,837 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $46,251 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,251 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $46,251 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,094,925 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,691,463 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $398,837 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537,264 | TotalAmt |
| Program Services | $537,264 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,081,157 | TotalAmt |
| Program Services | $690,266 | ProgramServicesAmt |
| Management And General | $267,239 | ManagementAndGeneralAmt |
| Fundraising | $123,652 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,919,748 | TotalAmt |
| Program Services | $3,768,212 | ProgramServicesAmt |
| Management And General | $1,456,969 | ManagementAndGeneralAmt |
| Fundraising | $694,567 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,230 | TotalAmt |
| Program Services | $333,182 | ProgramServicesAmt |
| Management And General | $131,330 | ManagementAndGeneralAmt |
| Fundraising | $35,718 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $607,144 | TotalAmt |
| Program Services | $410,305 | ProgramServicesAmt |
| Management And General | $144,532 | ManagementAndGeneralAmt |
| Fundraising | $52,307 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,436 | TotalAmt |
| Management And General | $71,436 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,730 | TotalAmt |
| Management And General | $52,730 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,851 | TotalAmt |
| Management And General | $4,851 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,637,758 | TotalAmt |
| Program Services | $3,007,934 | ProgramServicesAmt |
| Management And General | $124,846 | ManagementAndGeneralAmt |
| Fundraising | $504,978 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,132,604 | TotalAmt |
| Program Services | $779,665 | ProgramServicesAmt |
| Management And General | $202,231 | ManagementAndGeneralAmt |
| Fundraising | $150,708 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,425 | TotalAmt |
| Program Services | $136,531 | ProgramServicesAmt |
| Management And General | $22,432 | ManagementAndGeneralAmt |
| Fundraising | $11,462 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,600 | TotalAmt |
| Program Services | $263,146 | ProgramServicesAmt |
| Management And General | $29,169 | ManagementAndGeneralAmt |
| Fundraising | $113,285 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,760 | TotalAmt |
| Program Services | $69,868 | ProgramServicesAmt |
| Management And General | $27,014 | ManagementAndGeneralAmt |
| Fundraising | $12,878 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,096 | TotalAmt |
| Program Services | $40,164 | ProgramServicesAmt |
| Management And General | $15,529 | ManagementAndGeneralAmt |
| Fundraising | $7,403 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $1,012,609 | $890,747 | $76,032 | $45,830 |
| PLATFORM SERVICES | $755,005 | $755,005 | ||
| RECRUITING FEES | $182,613 | $50,081 | $132,532 | |
| OTHER EXPENSES | $98,040 | $62,408 | $24,129 | $11,503 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,342,070 | TotalAmt |
| Program Services | $11,794,778 | ProgramServicesAmt |
| Management And General | $2,783,001 | ManagementAndGeneralAmt |
| Fundraising | $1,764,291 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,721,288 | BOYAmt |
| EOY | $15,613,883 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,999,273 | BOYAmt |
| EOY | $17,417,854 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,331,400 | BOYAmt |
| EOY | $3,460,603 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,776 | BOYAmt |
| EOY | $42,763 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,739 | BOYAmt |
| EOY | $296,773 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,958 | BOYAmt |
| EOY | $183,835 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,551,434 | BOYAmt |
| EOY | $37,015,711 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,861 | BOYAmt |
| EOY | $451,777 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,375 | BOYAmt |
| EOY | $5,184,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $574,737 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,063,973 | BOYAmt |
| EOY | $5,635,777 | 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 | $11,438,223 | BOYAmt |
| EOY | $22,938,802 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,049,238 | BOYAmt |
| EOY | $8,441,132 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,487,461 | BOYAmt |
| EOY | $31,379,934 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,551,434 | BOYAmt |
| EOY | $37,015,711 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $14,752,855 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,041 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$866,423 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | 0 | FederalGrantAuditRequiredInd |
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 | $1,595,310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,726,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,683,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,525,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,004,625 | CurrentTaxYearAmt |
| Total | $59,535,143 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,595,310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,726,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,683,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,525,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,004,625 | CurrentTaxYearAmt |
| Total | $59,535,143 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,647,070 | SubstantialContributorsTotAmt |
| Public Support Total170 | $45,888,073 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,844 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $398,837 | CurrentTaxYearAmt |
| Total | $405,661 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $114,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,251 | CurrentTaxYearAmt |
| Total | $160,252 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $60,101,056 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,207,887 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66170 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $32,839,982 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,041 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,743,867 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,749,908 | RevenueNotReportedAmt |
| Revenue Subtotal | $31,090,074 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $4,851 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $4,851 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $31,094,925 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,081,086 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,743,867 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,743,867 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,337,219 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $4,851 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $4,851 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,342,070 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| AMAZONNEXT DESIGN CHALLENGE | 5 | $3,500 |
| AMAZONNEXT AND CODEPATH.ORG SCHOLARSHIPS | 97 | $485,000 |
| MIAMI SCHOLARSHIPS | 86 | $43,000 |
| SOUTH FLORIDA DEMO DAY | 4 | $3,700 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AMAZONNEXT DESIGN CHALLENGE: AS PART OF THE PARTNERSHIP BETWEEN AMAZONNEXT AND CODEPATH.ORG , AMAZONNEXT INVITED STUDENTS TO REDESIGN AN EXISTING APP, WEBSITE, OR EXPERIENCE TO ENHANCE ACCESSIBILITY FOR CUSTOMER GROUPS CURRENTLY EXCLUDED BY THE DESIGN. THIS INITIATIVE OFFERED STUDENTS THE OPPORTUNITY TO COLLABORATE WITH PROFESSIONAL UX DESIGNERS AT AMAZON AND COMPETE FOR CASH PRIZES. CODEPATH.ORG FACILITATED THE SCHOLARSHIP DISTRIBUTION IN 2023. AMAZONNEXT AND CODEPATH.ORG SCHOLARSHIPS: IN 2023, CODEPATH.ORG AND AMAZONNEXT LAUNCHED A PARTNERSHIP TO PROVIDE 100 COLLEGE STUDENTS IN THE DMV AREA WITH A HANDS-ON LEARNING EXPERIENCE AIMED AT JUMPSTARTING THEIR CAREERS IN TECH. THE PROGRAM COMBINED CODEPATH'S INDUSTRY-LEADING TECHNICAL INTERVIEW PREPARATION AND SOFTWARE ENGINEERING COURSES WITH MENTORSHIP FROM AMAZON ENGINEERS AND VISITS TO AMAZON'S HQ2. THIS REAL-WORLD TRAINING EQUIPPED STUDENTS FOR COMPETITIVE SOFTWARE ENGINEERING ROLES, INCLUDING OPPORTUNITIES AT AMAZON. PARTICIPATING STUDENTS REPRESENTED FIVE LOCAL COLLEGES AND UNIVERSITIES: GEORGE MASON UNIVERSITY, HOWARD UNIVERSITY, NORTHERN VIRGINIA COMMUNITY COLLEGE, THE UNIVERSITY OF THE DISTRICT OF COLUMBIA, AND THE UNIVERSITY OF MARYLAND COLLEGE PARK. THIS PARTNERSHIP AIMS TO EXPAND AMAZON'S TALENT PIPELINE WITHIN THE COMPANY'S HQ2 FOOTPRINT. ADDITIONALLY, STUDENTS WHO COMPLETE ONE OF CODEPATH'S REMOTE SUMMER COURSES RECEIVED A $5,000 SCHOLARSHIP. MIAMI SCHOLARSHIPS: CODEPATH.ORG AWARDED SCHOLARSHIPS TO ALL STUDENTS WHO APPLIED AND COMPLETED THE FALL 2023 REMOTE COURSES. ELIGIBILITY WAS LIMITED TO UNDERGRADUATES AT FLORIDA INTERNATIONAL UNIVERSITY, MIAMI DADE COLLEGE, OR FLORIDA MEMORIAL UNIVERSITY. SOUTH FLORIDA DEMO DAY: IN 2023, STUDENTS FROM THE SOUTH FLORIDA REGION PARTICIPATED IN A DEMO DAY, SHOWCASING THE MOBILE APPLICATIONS THEY DEVELOPED USING THE CODEPATH.ORG CURRICULUM. THEY COMPETED FOR CASH PRIZES, WHICH WERE AWARDED BASED ON RANKINGS DETERMINED BY A PANEL OF INDUSTRY ENGINEERS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANA LEDYARD | ||||||||||||||
| COO, TREASURER | $235,178 | $0 | $35,947 | $0 | $963 | $0 | $0 | $0 | $11,616 | $0 | $283,704 | $0 | $0 | $0 |
| KELLY ANGUIANO | ||||||||||||||
| VP OF PROGRAMS (UNTIL 7/5/2023) | $92,652 | $0 | $0 | $0 | $166,424 | $0 | $0 | $0 | $23,784 | $0 | $282,860 | $0 | $0 | $0 |
| MICHAEL ELLISON | ||||||||||||||
| CEO,BOARD MEMBER/PRESIDENT | $203,082 | $0 | $15,000 | $0 | $39,454 | $0 | $0 | $0 | $19,177 | $0 | $276,713 | $0 | $0 | $0 |
| TIMOTHY LEE | ||||||||||||||
| CLO | $213,210 | $0 | $27,717 | $0 | $0 | $0 | $0 | $0 | $30,910 | $0 | $271,837 | $0 | $0 | $0 |
| NATHAN ESQUENAZI CHIEF | ||||||||||||||
| CHIEF TECH OFFICER | $213,210 | $0 | $27,717 | $0 | $0 | $0 | $0 | $0 | $7,976 | $0 | $248,903 | $0 | $0 | $0 |
| EMILY CHONG | ||||||||||||||
| VP OF MARKETING | $197,219 | $0 | $28,138 | $0 | $0 | $0 | $0 | $0 | $12,943 | $0 | $238,300 | $0 | $0 | $0 |
| VELETA SAVANNAH | ||||||||||||||
| VP OF FINANCE & HR | $181,229 | $0 | $23,560 | $0 | $0 | $0 | $0 | $0 | $29,937 | $0 | $234,726 | $0 | $0 | $0 |
| ERICA WONG | ||||||||||||||
| SENIOR DIR OF DEVELOPMENT | $172,500 | $0 | $17,250 | $0 | $0 | $0 | $0 | $0 | $11,568 | $0 | $201,318 | $0 | $0 | $0 |
| GENEVA SCOTT | ||||||||||||||
| SENIOR DIRECTOR OF CAREER CENTER | $149,900 | $0 | $24,990 | $0 | $0 | $0 | $0 | $0 | $17,539 | $0 | $192,429 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | KELLY ANGUIANO VP OF PROGRAMS (HIGHEST COMPENSATED EMPLOYEE) RECEIVED A $166,424 SEVERANCE PAYMENT. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| CODEPATH LLC | |||
| COMMON CONTROL | $863,050 | LICENSING SERVICE FEES: LLC IS THE OWNER OF CERTAIN INTELLECTUAL PROPERTY (COURSE CURRICULUMS, EDUCATIONAL PLATFORM, ETC.) WHICH CODEPATH.ORG UTILIZES TO FURTHER ITS CHARITABLE PURPOSES. CODEPATH.ORG PAYS CODEPATH, LLC A REASONABLE FEE FOR THE LICENSE TO USE THE RELEVANT INTELLECTUAL PROPERTY, WHICH ALSO INCLUDES CONTINUOUS ACTIVE SUPPORT AND UPDATES BY THE CORE ENGINEERING TEAM TO MEET THE SPECIFIC NEEDS OF CODEPATH.ORG. CODEPATH LLC IS AN INTERESTED PARTY BECAUSE TWO OF ITS OWNERS WERE ALSO OFFICERS OF CODEPATH.ORG. THE DISINTERESTED BOARD MEMBERS OF CODEPATH.ORG APPROVED THE LICENSE AGREEMENTS PURSUANT TO WHICH THE LICENSING SERVICE FEE WAS PAID. THE FULL MARKET VALUE FOR THE LICENSING FEE WAS $1,438,417 IN 2023. IT WAS DISCOUNTED, AND THE ACTUAL PAYMENT MADE WAS $863,050. THE DISCOUNTED AMOUNT OF $575,367 IS DISCLOSED AS AN IN-KIND GIFT FOR 2023. | 0 |
| TITUS GROUP LLC | |||
| COMMON CONTROL | $37,500 | CONSULTING FEE: A BOARD MEMBER OF CODEPATH.ORG IS A PRINCIPAL AT TITUS GROUP, LLC. IN 2023, CODEPATH.ORG PAID TITUS GROUP, LLC. $37,500 FOR A CONSULTING FEE RELATED TO PHILANTHROPY CAMPAIGN PLANNING, DEVELOPMENT, AND EXECUTION. | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,019,637 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | IN DECEMBER 2023, THE EXECUTIVE COMMITTEE WAS ESTABLISHED. THE EXECUTIVE COMMITTEE ACTS WITH THE FULL AUTHORITY OF THE BOARD BETWEEN MEETINGS TO ADDRESS URGENT MATTERS, DEVELOP STRATEGIC PLANS ALIGNED WITH CODEPATH.ORG'S MISSION IS TO OVERSEE LEADERSHIP SUCCESSION, SELECT OUTSIDE ADVISORS, ENSURE FINANCIAL SUSTAINABILITY, RECOMMEND POLICIES, AND FACILITATE COMMUNICATION BETWEEN THE BOARD AND EXECUTIVE LEADERSHIP WHILE MAINTAINING MINUTES OF MEETINGS AND PROVIDING REGULAR REPORTS TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND PROVIDED TO THE CHIEF OPERATING OFFICER. THE CHIEF OPERATING OFFICER DISTRIBUTES A DRAFT COPY TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS. ONCE ALL QUESTIONS AND COMMENTS HAVE BEEN ADDRESSED, THE CHIEF EXECUTIVE OFFICER WILL SIGN THE FORM AND THE FORM IS ELECTRONICALLY FILED BY THE ACCOUNTING FIRM. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CHIEF EXECUTIVE OFFICER IS RESPONSIBLE FOR OBTAINING A COMPLETE SIGNED CONFLICT OF INTEREST FORM ANNUALLY FROM THE BOARD OF DIRECTORS. IF ANY CONFLICTS ARISE, THE BOARD MEMBER WOULD NOT BE INCLUDED IN CERTAIN DISCUSSIONS, TRANSACTIONS AND VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWS THE ANNUAL BUDGET WHICH INCLUDES ANNUAL SALARIES FOR STAFF. SALARIES ARE DETERMINED WITH THE HELP OF SALARY.COM, A THIRD-PARTY SOURCE. THE BOARD REVIEWS AND APPROVES THE CEO'S SALARY. OTHER OFFICER COMPENSATION IS RECOMMENDED BY THE CEO AND THE BOARD OF DIRECTORS AND IS DETERMINED BY MARKET RESEARCH, COMPARABLE POSITIONS AND THE INDIVIDUAL'S EXPERIENCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 3,007,934. MANAGEMENT AND GENERAL EXPENSES 124,846. FUNDRAISING EXPENSES 504,978. TOTAL EXPENSES 3,637,758. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CODEPATH LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 353 KING ST 733 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94158 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462386094 | EIN |
| Primary Activities | TECH EDUCATION PLATFORM | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Predominant Income Type | N/A | PredominantIncomeTypeTxt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CODEPATH LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | M | TransactionTypeTxt |
| Involved | $863,500 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |