Totals
- Total revenue
- $23,442,041
- Total expenses
- $10,864,264
- Contributions and grants received
- $19,525,325
- Grants paid
- $53,695
- Program service revenue
- $3,797,871
- Investment income
- $4,844
- Other revenue
- $114,001
- Total assets, end of year
- $18,551,434
- Total liabilities, end of year
- $1,063,973
- Net assets or fund balances, end of year
- $17,487,461
- Program services expenses (Part IX)
- $7,868,829
- Management and general expenses
- $2,109,671
- Fundraising expenses
- $885,764
- Program service expenses (Part III)
- $7,868,829
Program services were 72.4% 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
$19,525,325
-
2a · Program service revenue: CUSTOM TRAINING/DEVELOPME
total $3,593,589 · related or exempt $3,593,589
-
2b · Program service revenue: RECRUITING
total $204,282 · related or exempt $204,282
-
3 · Investment income
total $4,844 · excluded $4,844
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous Income
total $5,008 · related or exempt $5,008
-
11b · Other revenue: Reimbursed Expense
total $108,993 · related or exempt $108,993
-
11e · Other revenue, total
$114,001
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $53,695 · program services $53,695
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $967,906 · program services $637,555 · management and general $300,603 · fundraising $29,748
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $3,512,538 · program services $2,437,933 · management and general $516,026 · fundraising $558,579
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $286,573 · program services $231,791 · management and general $25,397 · fundraising $29,385
-
10 · Payroll taxes
total $297,994 · program services $199,855 · management and general $62,467 · fundraising $35,672
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $27,027 · management and general $27,027
-
11c · Fees: accounting
total $108,946 · management and general $108,946
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $3,228,012 · program services $2,680,496 · management and general $380,991 · fundraising $166,525
-
12 · Advertising and promotion
total $371,253 · program services $241,214 · management and general $103,684 · fundraising $26,355
-
13 · Office expenses
total $4,392 · management and general $4,392
-
14 · Information technology
total $978,681 · program services $978,681
-
15 · Royalties
total $0
-
16 · Occupancy
total $2,492 · management and general $2,492
-
17 · Travel
total $353,667 · program services $267,734 · management and general $50,508 · fundraising $35,425
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $33,360 · management and general $33,360
-
23 · Insurance
total $26,707 · management and general $26,707
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $416,764 · program services $92,577 · management and general $320,112 · fundraising $4,075
-
24b · Other expenses: COMPUTER EQUIPMENT
total $59,615 · management and general $59,615
-
24c · Other expenses: SUPPLIES & MATERIALS
total $26,178 · program services $26,178
-
24d · Other expenses: TRAINING
total $21,336 · management and general $21,336
-
24e · All other expenses
total $87,128 · program services $21,120 · management and general $66,008
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,555,985 · end of year $10,721,288
-
2 · Savings and temporary cash investments
end of year $1,999,273
-
3 · Pledges and grants receivable
beginning of year $100,000 · end of year $5,331,400
-
4 · Accounts receivable
beginning of year $162,000 · end of year $276,776
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $86,619 · end of year $105,739
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $36,900 · end of year $116,958
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $259,983 · end of year $300,861
-
19 · Deferred revenue
beginning of year $178,246 · end of year $188,375
-
25 · Other liabilities
beginning of year $1,592,805 · end of year $574,737
-
27 · Net assets without donor restrictions
beginning of year $4,910,470 · end of year $11,438,223
-
28 · Net assets with donor restrictions
end of year $6,049,238
Mission and programs · 2022
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.
-
CODEPATH UNIVERSITY COURSES DELIVER INDUSTRY-APPROVED CURRICULUM TO UNDERGRADUATE COMPUTER SCIENCE STUDENTS. COURSES ARE DESIGNED TO BUILD FUNDAMENTAL COMPUTER SCIENCE SKILLS FOR UNDERSERVED STUDENTS, AUGMENT EXISTING UNIVERSITY COMPUTER SCIENCE COURSEWORK, PROVIDE HANDS-ON PROGRAMMING EXPERIENCE, AND PREPARATION FOR TECHNICAL WORK EXPERIENCE, AS WELL AS INSPIRE STUDENTS ABOUT THE CREATIVE AND PRACTICAL ASPECTS OF SOFTWARE DEVELOPMENT. CODEPATH UNIVERSITY COURSES ARE PROVIDED AT NO CHARGE TO STUDENTS.
Expenses $5,298,807
-
SUMMER INTERNSHIP FOR TECH EXCELLENCE (SITE) PROGRAM SUPPORTS RISING JUNIORS WITH RELEVANT WORK EXPERIENCE AND WEEKLY MENTORSHIP FROM VARIOUS SOFTWARE ENGINEERING TEAMS. STUDENTS ARE INTRODUCED TO FULL-STACK WEB DEVELOPMENT, GAINING AN UNDERSTANDING OF DATABASE, BACK-END CODE, FRONT-END CODE, TESTING, DESIGN, AND DEPLOYMENT. STUDENTS DEVELOP A CAPSTONE PROJECT OF THEIR OWN DESIGN THAT WILL LIVE BEYOND THE INTERNSHIP PROGRAM.
Expenses $1,303,851 · Revenue $3,593,589
-
CAREER CENTER PROGRAM SUPPORTS CODEPATH STUDENTS PARTICIPATING IN OUR COURSES ON THEIR PATH TO INDUSTRY EMPLOYMENT THROUGH CAREER FAIRS, WORKSHOPS, INTERVIEW PREP, MENTORSHIP AND OTHER OFFERINGS. CAREER CENTER SERVICES ARE PROVIDED AT NO CHARGE TO STUDENTS AND ARE AVAILABLE TO STUDENTS AT ANY POINT IN THEIR EDUCATIONAL EXPERIENCE.
Expenses $1,266,171 · Revenue $204,282
As filed on the 2022 return.
Listed in Part VII
-
Dana LedyardDANA LEDYARD
COO
- Total calculated
- $259,423
- From this org
- $250,735
- From related orgs
- $0
- Other
- $8,688
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $250,735
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $8,688
- Filer's total
- $259,423
-
Timothy LeeTIMOTHY LEE
CLO
- Total calculated
- $246,505
- From this org
- $222,725
- From related orgs
- $0
- Other
- $23,780
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $222,725
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $23,780
- Filer's total
- $246,505
-
Emily ChongEMILY CHONG
VP OF MARKETING
- Total calculated
- $234,709
- From this org
- $210,655
- From related orgs
- $0
- Other
- $24,054
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $210,655
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $24,054
- Filer's total
- $234,709
-
Nathan Esquenazi ChiefNATHAN ESQUENAZI CHIEF
TECH OFFICER
- Total calculated
- $231,375
- From this org
- $224,728
- From related orgs
- $0
- Other
- $6,647
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $224,728
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $6,647
- Filer's total
- $231,375
-
Michael Ellison CeoMICHAEL ELLISON CEO
BOARD MEMBER
- Total calculated
- $230,603
- From this org
- $213,963
- From related orgs
- $0
- Other
- $16,640
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $213,963
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $16,640
- Filer's total
- $230,603
-
Veleta SavannahVELETA SAVANNAH
VP OF FINANCE & HR
- Total calculated
- $215,329
- From this org
- $209,859
- From related orgs
- $0
- Other
- $5,470
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $209,859
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $5,470
- Filer's total
- $215,329
-
Kelly AnguianoKELLY ANGUIANO
VP OF PROGRAMS
- Total calculated
- $208,165
- From this org
- $177,423
- From related orgs
- $0
- Other
- $30,742
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,423
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $30,742
- Filer's total
- $208,165
-
Erica Wong SeniorERICA WONG SENIOR
DIR OF DEVELOPMENT
- Total calculated
- $192,687
- From this org
- $184,084
- From related orgs
- $0
- Other
- $8,603
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,084
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $8,603
- Filer's total
- $192,687
-
Victoria Angulo Dir OfVICTORIA ANGULO DIR OF
STGIC PARTNERSHIP
- Total calculated
- $163,401
- From this org
- $155,693
- From related orgs
- $0
- Other
- $7,708
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,693
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $7,708
- Filer's total
- $163,401
-
Jules WalterJULES WALTER
VP & SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Gabriel AulGABRIEL AUL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Dalila Wilson ScottDALILA WILSON SCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Kristen TitusKRISTEN TITUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Valdimir FederovVALDIMIR FEDEROV
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
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
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
CODEPATH LLC
TECH EDUCATION PLATFORM · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332209349301113
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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