Codepath Org
- Assets
- $6.9m
- Revenue
- $9.2m
- Investments
- $0.0
- Employees
- 26
- Location
- San Francisco, CA
- Founding
- 02/2018
- Data as of
- 12/2021
- EIN
- 81-5338932
Organization Overview
Codepath Org is located in San Francisco, CA. The organization was established in 2018. According to its NTEE Classification (B30) the organization is classified as: Vocational & Technical Schools, under the broad grouping of Education and related organizations. As of 12/2021, Codepath Org employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Codepath Org 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 12/2021, Codepath Org generated $9.2m in total revenue. All expenses for the organization totaled $6.8m during the year ending 12/2021. While expenses have increased by 121.1% per year over the past 5 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CODEPATH.ORGS MISSION IS TO INCREASE DIVERSITY IN THE TECHNOLOGY SECTOR BY TRANSFORMING COMPUTER SCIENCE EDUCATION FOR UNDERREPRESENTED MINORITIES AND UNDERSERVED POPULATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Ellison Ceo Board Member | OfficerTrustee | 40 | $211,750 |
Emily Chong VP Of Marketing | 40 | $199,665 | |
Timothy Lee Clo Board Member | OfficerTrustee | 40 | $184,333 |
Nathan Esquenazi Chief Tech Officer | Officer | 40 | $184,333 |
Erica Wong Dir Of Development | 40 | $171,394 | |
Morgan Richardson Career Services | 40 | $151,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Upwork Inc Program Oper. Support | 12/30/21 | $421,433 |
Morris Consulting Llc Marketing | 12/30/21 | $143,500 |
Burkland Associates Llc Bookkeeping | 12/30/21 | $132,527 |
Whiteboad Advisors Llc Public Relations | 12/30/21 | $121,908 |
Loeb & Loeb Llp Legal | 12/30/21 | $102,667 |
Financial Statements
| 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 | $6,683,081 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,683,081 |
| Total Program Service Revenue | $2,477,504 |
| Investment income | $1,980 |
| 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 | $9,162,565 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $244,120 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $669,212 |
| Compensation of current officers, directors, key employees. | $82,864 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,444,341 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $113,663 |
| Payroll taxes | $140,167 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $95,834 |
| Fees for services: Accounting | $165,284 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,047,709 |
| Advertising and promotion | $641,967 |
| Office expenses | $1,256 |
| Information technology | $741,578 |
| Royalties | $0 |
| Occupancy | $34,879 |
| Travel | $13,899 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $14,806 |
| All other expenses | $28,085 |
| Total functional expenses | $6,786,735 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,555,985 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $100,000 |
| Accounts receivable, net | $162,000 |
| 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 | $86,619 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $36,900 |
| Other assets | $0 |
| Total assets | $6,941,504 |
| Accounts payable and accrued expenses | $259,983 |
| Grants payable | $0 |
| Deferred revenue | $178,246 |
| 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 | $1,592,805 |
| Total liabilities | $2,031,034 |
| Net assets without donor restrictions | $4,910,470 |
| Net assets with donor restrictions | $0 |
| 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 | $6,941,504 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Codepath Org has recieved totaling $1,623,481.
| Awarding Organization | Amount |
|---|---|
Comic Relief Inc New York, NY PURPOSE: PROGRAM SUPPORT | $1,000,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $501,000 |
Tides Foundation San Francisco, CA PURPOSE: QUALITY EDUCATION | $75,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $47,481 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southern Nevada Culinary And Bartenders Training Fund A Trust North Las Vegas, NV | $6,674,284 | $16,437,102 |
National Test Pilot School Mojave, CA | $24,506,329 | $10,175,597 |
District Council 16 Northern California & Apprentice Training San Leandro, CA | $28,313,624 | $15,228,971 |
Seiu 503 Training Partnership Portland, OR | $26,268,019 | $3,868,415 |
Las Best Los Angeles, CA | $11,946,723 | $9,062,975 |
Codepath Org San Francisco, CA | $6,941,504 | $9,162,565 |
Neca-Ibew Electrical Training Trust Portland, OR | $14,916,871 | $7,992,939 |
Quest Scholars Program Palo Alto, CA | $18,833,898 | $9,171,706 |
E-Institute Charter School Inc Glendale, AZ | $5,349,223 | $5,255,212 |
Casa Loma College Van Nuys, CA | $6,230,067 | $6,276,144 |
Calibre Academy Inc Glendale, AZ | $11,926,641 | $5,251,509 |
Center For Caregiver Advancement Los Angeles, CA | $5,193,461 | $5,055,264 |