CODEPATH ORG: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- CODEPATH ORG (EIN 81-5338932)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-20
- IRS object ID
- 202601409349300800
- Schema version
- 2025v4.1
- 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
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-20T07:20:40-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | 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 | 2021 FILLMORE STREET PMB 1154 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94115 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL ELLISON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4153086845 | PhoneNum |
| Signature | 2026-05-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | MICHAEL ELLISON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 FILLMORE STREET PMB 1154 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,370,428 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CODEPATH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2017 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 804 | TotalEmployeeCnt |
| Total Volunteers | 1964 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,050,737 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,799,510 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,961,723 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,419,193 | CYProgramServiceRevenueAmt |
| PY Investment Income | $957,563 | PYInvestmentIncomeAmt |
| CY Investment Income | $883,603 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,737 | PYOtherRevenueAmt |
| CY Other Revenue | $16,168 | CYOtherRevenueAmt |
| PY Total Revenue | $24,988,760 | PYTotalRevenueAmt |
| CY Total Revenue | $31,118,474 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $578,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $17,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,652,232 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,993,136 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,984,663 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,255,801 | PYOtherExpensesAmt |
| CY Other Expenses | $12,183,206 | CYOtherExpensesAmt |
| PY Total Expenses | $22,486,533 | PYTotalExpensesAmt |
| CY Total Expenses | $29,193,342 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,502,227 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,925,132 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,430,781 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,166,413 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,488,938 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,378,039 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,941,843 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,788,374 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CODEPATH'S MISSION IS TO REPROGRAM HIGHER EDUCATION TO CREATE THE FIRST AI-NATIVE GENERATION OF ENGINEERS, CTOS, AND FOUNDERS. THE ORGANIZATION DELIVERS INDUSTRY-VETTED COURSES AND CAREER SUPPORT CENTERED ON THE NEEDS OF FIRST GENERATION AND LOW-INCOME STUDENTS. CODEPATH'S 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 | $21,583,621 | ExpenseAmt |
| Grant | $17,000 | GrantAmt |
| Revenue | $5,419,193 | RevenueAmt |
| Desc | CODEPATH UNIVERSITY COURSES DELIVER INDUSTRY-VETTED CURRICULUM TO UNDERGRADUATE COMPUTER SCIENCE STUDENTS, FOCUSING ON BUILDING FUNDAMENTAL SKILLS FOR FIRST-GENERATION AND LOW-INCOME 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 HANDS-ON 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. | Desc |
| Total Program Service Expenses | $21,583,621 | 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 | 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 | 0 | 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 | 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 | 161 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 804 | 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 | 6 | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | 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 | NH | 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 | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | 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 | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | 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 | 2021 FILLMORE STREET PMB 1154 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94115 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MICHAEL ELLISON | |||||||
| CEO &/PRESIDENT | 40.00 | Yes (X) | Yes (X) | $389,972 | $0 | $15,734 | |
| JULES WALTER | |||||||
| BOARD MEMBER/VP & SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DOUG BORCHARD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GABRIEL AUL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DALILA WILSON SCOTT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTEN TITUS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VALDIMIR FEDEROV | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY LEE | |||||||
| CHIEF LEARNING OFFICER | 40.00 | Yes (X) | $340,063 | $0 | $21,031 | ||
| CHRISTOPHER COLEMAN | |||||||
| CHIEF PRODUCT OFFICER | 40.00 | Yes (X) | $316,620 | $0 | $24,613 | ||
| DANA LEDYARD | |||||||
| COO/TREASURER (UNTIL 10/24) | 40.00 | Yes (X) | $259,183 | $0 | $5,706 | ||
| NATHAN ESQUENAZI | |||||||
| CHIEF TECHNOLOGY OFFICER | 20.00 | Yes (X) | $174,167 | $0 | $6,657 | ||
| BRIAN MADIGAN | |||||||
| COO/TREASURER (FROM 10/06) | 40.00 | Yes (X) | $102,032 | $0 | $4,154 | ||
| EMILY CHONG | |||||||
| VICE PRESIDENT OF GROWTH | 40.00 | $243,227 | $0 | $22,829 | Yes (X) | ||
| ZACK PARKER | |||||||
| VICE PRESIDENT PRODUCT ENGINEERING | 40.00 | $247,107 | $0 | $17,066 | Yes (X) | ||
| KEITHE WILLIAMS | |||||||
| SENIOR DIRECTOR OF PROGRAMS AND COMMUNITY ENGAGEME | 40.00 | $224,792 | $0 | $36,744 | Yes (X) | ||
| BENJAMIN CHUN | |||||||
| LEAD PRODUCT MANAGER | 40.00 | $217,918 | $0 | $14,643 | Yes (X) | ||
| YULIYA SPEKTORSKY | |||||||
| ACCOUNT DIRECTOR, ENTERPRISE | 40.00 | $211,461 | $0 | $600 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,726,542 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $169,777 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 50 | 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 |
|---|---|---|---|---|---|
| RAISE FOR GOOD | |||||
| 2261 MARKET STREET 4260 | SAN FRANCISCO | CA | 94114 | STRATEGIC CONSULTING SERVICES | $680,000 |
| BOSTON COLLEGE | |||||
| 140 COMMONWEALTH AVENUE | CHESTNUT HILL | MA | 02467 | RESEARCH SERVICES | $424,918 |
| DRIVENDATA INC | |||||
| 700 COLORADO BOULEVARD 611 | DENVER | CO | 80206 | DATA SCIENCE SERVICES | $420,000 |
| THE MILKEN INSTITUTE | |||||
| 1250 4TH STREET 2ND FLOOR | SANTA MONICA | CA | 90401 | POLICY RESEARCH AND CONVENING SERVICES | $325,000 |
| TOPTAL | |||||
| 548 MARKET STREET ECM 36879 | SAN FRANCISCO | CA | 94104 | SOFTWARE DEVELOPMENT SERVICES | $255,585 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 18 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $207,376 | GovernmentGrantsAmt |
| All Other Contributions | $24,592,134 | AllOtherContributionsAmt |
| Noncash Contributions | $303,219 | NoncashContributionsAmt |
| Total Contributions | $24,799,510 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CUSTOM TRAINING DEVELOPMENT | Desc |
| Business | 611430 | BusinessCd |
| Total Revenue Column | $5,419,193 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,419,193 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,419,193 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $785,457 | TotalRevenueColumnAmt |
| Exclusion | $785,457 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,350,100 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,251,954 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $98,146 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,146 | TotalRevenueColumnAmt |
| Exclusion | $98,146 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $16,168 | TotalRevenueColumnAmt |
| Exclusion | $16,168 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,168 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,118,474 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,419,193 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $899,771 | 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 | $17,000 | TotalAmt |
| Program Services | $17,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,659,932 | TotalAmt |
| Program Services | $883,151 | ProgramServicesAmt |
| Management And General | $776,781 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,250,160 | TotalAmt |
| Program Services | $10,035,630 | ProgramServicesAmt |
| Management And General | $1,774,235 | ManagementAndGeneralAmt |
| Fundraising | $1,440,295 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $829,271 | TotalAmt |
| Program Services | $612,314 | ProgramServicesAmt |
| Management And General | $128,866 | ManagementAndGeneralAmt |
| Fundraising | $88,091 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,253,773 | TotalAmt |
| Program Services | $918,549 | ProgramServicesAmt |
| Management And General | $213,475 | ManagementAndGeneralAmt |
| Fundraising | $121,749 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,353 | TotalAmt |
| Program Services | $45,722 | ProgramServicesAmt |
| Management And General | $30,011 | ManagementAndGeneralAmt |
| Fundraising | $28,620 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,335 | TotalAmt |
| Program Services | $73,317 | ProgramServicesAmt |
| Management And General | $48,124 | ManagementAndGeneralAmt |
| Fundraising | $45,894 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,130 | TotalAmt |
| Management And General | $72,130 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,138,673 | TotalAmt |
| Program Services | $4,274,797 | ProgramServicesAmt |
| Management And General | $954,044 | ManagementAndGeneralAmt |
| Fundraising | $909,832 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $877,522 | TotalAmt |
| Program Services | $781,318 | ProgramServicesAmt |
| Management And General | $36,181 | ManagementAndGeneralAmt |
| Fundraising | $60,023 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,053 | TotalAmt |
| Program Services | $219,196 | ProgramServicesAmt |
| Management And General | $23,701 | ManagementAndGeneralAmt |
| Fundraising | $13,156 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,032 | TotalAmt |
| Program Services | $2,198 | ProgramServicesAmt |
| Management And General | $43,888 | ManagementAndGeneralAmt |
| Fundraising | $946 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,576 | TotalAmt |
| Program Services | $325,338 | ProgramServicesAmt |
| Management And General | $164,557 | ManagementAndGeneralAmt |
| Fundraising | $39,681 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,355 | TotalAmt |
| Program Services | $245,609 | ProgramServicesAmt |
| Management And General | $14,569 | ManagementAndGeneralAmt |
| Fundraising | $7,177 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,833 | TotalAmt |
| Program Services | $499,332 | ProgramServicesAmt |
| Management And General | $12,501 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,223 | TotalAmt |
| Program Services | $2,767 | ProgramServicesAmt |
| Management And General | $55,265 | ManagementAndGeneralAmt |
| Fundraising | $1,191 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PLATFORM SERVICES | $1,487,661 | $1,487,661 | ||
| DUES AND SUBSCRIPTIONS | $1,209,657 | $953,940 | $124,869 | $130,848 |
| PAYROLL FEES | $320,600 | $140,470 | $92,201 | $87,929 |
| RECRUITING | $86,049 | $63,062 | $14,724 | $8,263 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,154 | TotalAmt |
| Program Services | $2,250 | ProgramServicesAmt |
| Management And General | $44,936 | ManagementAndGeneralAmt |
| Fundraising | $968 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,193,342 | TotalAmt |
| Program Services | $21,583,621 | ProgramServicesAmt |
| Management And General | $4,625,058 | ManagementAndGeneralAmt |
| Fundraising | $2,984,663 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,076,287 | BOYAmt |
| EOY | $13,549,358 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,457,196 | BOYAmt |
| EOY | $14,815,599 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,743,987 | BOYAmt |
| EOY | $3,073,193 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,123 | BOYAmt |
| EOY | $371,751 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $806,734 | BOYAmt |
| EOY | $467,233 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,328,495 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $705,717 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,189 | BOYAmt |
| EOY | $1,622,778 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,942,265 | BOYAmt |
| EOY | $4,266,501 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,430,781 | BOYAmt |
| EOY | $38,166,413 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $921,482 | BOYAmt |
| EOY | $1,119,204 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,567,456 | BOYAmt |
| EOY | $1,258,835 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,488,938 | BOYAmt |
| EOY | $2,378,039 | 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 | $25,424,858 | BOYAmt |
| EOY | $24,169,582 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,516,985 | BOYAmt |
| EOY | $11,618,792 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,941,843 | BOYAmt |
| EOY | $35,788,374 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,430,781 | BOYAmt |
| EOY | $38,166,413 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,925,132 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$78,601 | NetUnrlzdGainsLossesInvstAmt |
| 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 | 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 | $6,683,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,525,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,004,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,050,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,799,510 | CurrentTaxYearAmt |
| Total | $100,063,278 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,683,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,525,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,004,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,050,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,799,510 | CurrentTaxYearAmt |
| Total | $100,063,278 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $18,255,796 | SubstantialContributorsTotAmt |
| Public Support Total170 | $81,807,482 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $398,837 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $773,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $785,457 | CurrentTaxYearAmt |
| Total | $1,964,844 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $114,001 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,168 | CurrentTaxYearAmt |
| Total | $195,157 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $102,223,279 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17,461,755 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79460 | 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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,328,495 | OtherCostOrOtherBasisAmt |
| Depreciation | $705,717 | DepreciationAmt |
| Book Value | $1,622,778 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,622,778 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $31,012,600 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$78,601 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $44,857 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$33,744 | RevenueNotReportedAmt |
| Revenue Subtotal | $31,046,344 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $72,130 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $72,130 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $31,118,474 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $29,166,069 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $44,857 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $44,857 | ExpensesNotReportedAmt |
| Expenses Subtotal | $29,121,212 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $72,130 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $72,130 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $29,193,342 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 42 | RecipientCnt |
| Cash Grant | $17,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 2025 AMAZONNEXT DESIGN CHALLENGE: AMAZONNEXT INVITED CODEPATH STUDENTS, OPEN TO ALL UNDERGRADUATES REGARDLESS OF MAJOR, TO REDESIGN AN EXISTING APP, WEBSITE, OR USER EXPERIENCE TO INCLUDE AND/OR IMPROVE THE EXPERIENCE OF A CUSTOMER GROUP EXCLUDED BY THE CURRENT DESIGN, PROVIDING OPPORTUNITIES TO WORK WITH PROFESSIONAL UX DESIGNERS AT AMAZON AND COMPETE FOR CASH PRIZES. AMAZONNEXT REVIEWED ALL SUBMISSIONS, DETERMINED THE WINNING RECIPIENTS, AND COMMUNICATED RESULTS TO CODEPATH, WHICH DISBURSED $17,000 IN PRIZE ALLOCATIONS AMONG 42 RECIPIENTS, WITH INDIVIDUAL AWARDS RANGING FROM $100 TO $600. ALL PROGRAM ACTIVITIES AND DISBURSEMENTS WERE INTERNALLY MONITORED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL ELLISON | ||||||||||||||
| CEO &/PRESIDENT | $338,972 | $0 | $51,000 | $0 | $0 | $0 | $0 | $0 | $15,734 | $0 | $405,706 | $0 | $0 | $0 |
| TIMOTHY LEE | ||||||||||||||
| CHIEF LEARNING OFFICER | $329,199 | $0 | $10,864 | $0 | $0 | $0 | $0 | $0 | $21,031 | $0 | $361,094 | $0 | $0 | $0 |
| CHRISTOPHER COLEMAN | ||||||||||||||
| CHIEF PRODUCT OFFICER | $312,067 | $0 | $4,553 | $0 | $0 | $0 | $0 | $0 | $24,613 | $0 | $341,233 | $0 | $0 | $0 |
| EMILY CHONG | ||||||||||||||
| VICE PRESIDENT OF GROWTH | $234,583 | $0 | $8,644 | $0 | $0 | $0 | $0 | $0 | $22,829 | $0 | $266,056 | $0 | $0 | $0 |
| DANA LEDYARD | ||||||||||||||
| COO/TREASURER (UNTIL 10/24) | $248,322 | $0 | $10,861 | $0 | $0 | $0 | $0 | $0 | $5,706 | $0 | $264,889 | $0 | $0 | $0 |
| ZACK PARKER | ||||||||||||||
| VICE PRESIDENT PRODUCT ENGINEERING | $237,799 | $0 | $9,308 | $0 | $0 | $0 | $0 | $0 | $17,066 | $0 | $264,173 | $0 | $0 | $0 |
| KEITHE WILLIAMS | ||||||||||||||
| SENIOR DIRECTOR OF PROGRAMS AND COMM | $169,499 | $0 | $7,140 | $0 | $48,153 | $0 | $0 | $0 | $36,744 | $0 | $261,536 | $0 | $0 | $0 |
| BENJAMIN CHUN | ||||||||||||||
| LEAD PRODUCT MANAGER | $217,818 | $0 | $100 | $0 | $0 | $0 | $0 | $0 | $14,643 | $0 | $232,561 | $0 | $0 | $0 |
| YULIYA SPEKTORSKY | ||||||||||||||
| ACCOUNT DIRECTOR, ENTERPRISE | $174,488 | $0 | $36,973 | $0 | $0 | $0 | $0 | $0 | $600 | $0 | $212,061 | $0 | $0 | $0 |
| NATHAN ESQUENAZI | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $165,503 | $0 | $8,664 | $0 | $0 | $0 | $0 | $0 | $6,657 | $0 | $180,824 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | KEITHE WILLIAMS RECEIVED A SEVERANCE PAYMENT OF $48,153. |
| PART I, LINE 7 | THE FOLLOWING EMPLOYEES RECEIVED MERIT BASED BONUSES: - MICHAEL ELLISON $51,000 - BRIAN MADIGAN $20,000 - TIMOTHY LEE $10,864 - DANA LEDYARD $10,861 - ZACK PARKER $9,308 - NATHAN ESQUENAZI $8,664 - CHRISTOPHER COLEMAN $4,553 - EMILY CHONG $8,644 - KEITHE WILLIAMS $7,140 - YULIYA SPEKTORSKY $36,973 ADDITIONALLY, BENJAMIN CHUN RECEIVED A REFERRAL BONUS OF $100. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| CODEPATH LLC | |||
| TIMOTHY LEE AND NATHAN ESQUENAZI; OFFICERS ARE OWNERS OF CODEPATH LLC | $150,235 | LICENSING SERVICES FEES VALUED AT ARMS LENGTH | 0 |
| CODEPATH LLC | |||
| TIMOTHY LEE AND NATHAN ESQUENAZI; OFFICERS ARE OWNERS OF CODEPATH LLC | $1,600,000 | ACQUISITION OF CODEPATH LMS INTELLECTUAL PROPERTY THIS WAS VALUED BY INDEPENDENT PERSONS AT ARMS LENGTH. | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | FormAndLineReferenceDesc |
| Explanation | CODEPATH.ORG AND CODEPATH LLC LICENSING AGREEMENT AND ASSET ACQUISITIONCODEPATH.ORG ("CODEPATH") AND CODEPATH LLC (THE "LLC") ARE INTERESTED PERSONS, AS TWO OFFICERS OF CODEPATH HOLD AN OWNERSHIP INTEREST IN THE LLC.LICENSING AGREEMENT: DURING THE YEAR ENDED DECEMBER 31, 2025, CODEPATH MAINTAINED A LICENSING AGREEMENT WITH THE LLC THROUGH FEBRUARY 2025, WHICH PROVIDED ACCESS TO CURRICULA INCLUDING IOS, ANDROID, WEB SECURITY, AND OTHER COURSES DEVELOPED BY THE LLC. THE LLC ALSO PROVIDED STUDENTS AND ORGANIZERS ACCESS TO ITS PLATFORM TO ADMINISTER COURSES. THE TOTAL VALUE OF THE LICENSING ARRANGEMENT FOR THE YEAR ENDED DECEMBER 31, 2025 WAS $150,235, CONSISTING OF $90,141 IN FEES PAID AND $60,094 RECORDED AS A CONTRIBUTED NONFINANCIAL ASSET REPRESENTING THE DISCOUNTED PORTION OF THE FEE.ASSET ACQUISITION: ON FEBRUARY 6, 2025, CODEPATH EXECUTED AN ASSET PURCHASE AGREEMENT TO ACQUIRE ALL COURSEWARE AND INTELLECTUAL PROPERTY RELATED TO THE LLC'S LEARNING MANAGEMENT SOFTWARE, AS WELL AS RIGHTS TO THE NAME "CODEPATH AND ALL ASSOCIATED MARKETING MATERIALS, FOR A TOTAL PURCHASE PRICE OF $1,600,000. THE TRANSACTION WAS ACCOUNTED FOR AS AN ASSET ACQUISITION UNDER ASC 805-50, RATHER THAN A BUSINESS COMBINATION, AS SPECIFIC ASSETS WERE PURCHASED RATHER THAN THE ENTIRE BUSINESS OR ENTITY, THE LLC'S LIABILITIES WERE NOT TRANSFERRED TO CODEPATH EXCEPT THOSE DIRECTLY ASSOCIATED WITH THE PURCHASED ASSETS, AND CODEPATH DID NOT ABSORB THE LLC'S FULL OPERATIONS, STAFF, OR BUSINESS MODEL. TO ENSURE THE TRANSACTION WAS CONDUCTED AT ARM'S LENGTH, THE PURCHASE PRICE WAS BASED ON A THIRD-PARTY VALUATION USING AN INCOME APPROACH PROJECTING THE PRE-TAX ROYALTY STREAM OVER A FOUR-YEAR PERIOD. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SOFTWARE LICENSE | Desc |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $303,219 | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, INCLUDING A REVIEW BY FINANCE, 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 AND REVIEWING SIGNED CONFLICT OF INTEREST FORMS ANNUALLY FROM THE BOARD OF DIRECTORS. IF ANY CONFLICTS ARISE, THE BOARD MEMBERS WOULD BE RECUSED FROM CERTAIN DISCUSSIONS, TRANSACTIONS AND VOTING, PURSUANT TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. |
| 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 AN INDEPENDENT COMPENSATION CONSULTANT. 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. THE SALARY IS FORMALIZED IN A WRITTEN EMPLOYEE AGREEMENT. THE LAST COMPENSATION REVIEW TOOK PLACE IN AUGUST 2025. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND REQUIRED FINANCIAL DISCLOSURES AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OPERATIONS CONTRACTORS: PROGRAM SERVICE EXPENSES 715,162. MANAGEMENT AND GENERAL EXPENSES 469,417. FUNDRAISING EXPENSES 447,664. TOTAL EXPENSES 1,632,243. PROGRAM CONTRACTORS: PROGRAM SERVICE EXPENSES 2,821,302. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,821,302. HR CONTRACTORS: PROGRAM SERVICE EXPENSES 134,029. MANAGEMENT AND GENERAL EXPENSES 87,974. FUNDRAISING EXPENSES 83,897. TOTAL EXPENSES 305,900. MULTIPLIER: PROGRAM SERVICE EXPENSES 258,922. MANAGEMENT AND GENERAL EXPENSES 169,951. FUNDRAISING EXPENSES 162,075. TOTAL EXPENSES 590,948. FUNDRAISING: PROGRAM SERVICE EXPENSES 345,382. MANAGEMENT AND GENERAL EXPENSES 226,702. FUNDRAISING EXPENSES 216,196. TOTAL EXPENSES 788,280. |
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