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← PATHWAYS IN EDUCATION - ARIZONA

Form 990 for tax year 2022

Filed by PATHWAYS IN EDUCATION - ARIZONA.

Totals

Total revenue
$2,191,542
Total expenses
$1,890,064
Contributions and grants received
$2,191,542
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,633,938
Total liabilities, end of year
$1,735,243
Net assets or fund balances, end of year
$898,695
Program services expenses (Part IX)
$1,664,395
Management and general expenses
$225,669
Fundraising expenses
$0
Program service expenses (Part III)
$1,664,395

Program services were 88.1% 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.

  • 1e · Government grants (contributions)

    $2,191,542

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $544,916 · program services $544,916

  • 9 · Other employee benefits

    total $76,031 · program services $76,031

  • 10 · Payroll taxes

    total $41,059 · program services $41,059

  • 11a · Fees: management

    total $337,952 · program services $270,362 · management and general $67,590

  • 11g · Fees: other

    total $77,613 · program services $69,852 · management and general $7,761

  • 12 · Advertising and promotion

    total $19,554 · management and general $19,554

  • 13 · Office expenses

    total $54,245 · management and general $54,245

  • 14 · Information technology

    total $10,400 · program services $10,400

  • 16 · Occupancy

    total $166,961 · program services $166,961

  • 17 · Travel

    total $46,084 · program services $23,577 · management and general $22,507

  • 20 · Interest

    total $14,087 · management and general $14,087

  • 22 · Depreciation, depletion and amortization

    total $36,518 · program services $29,214 · management and general $7,304

  • 23 · Insurance

    total $46,602 · program services $13,981 · management and general $32,621

  • 24a · Other expenses: STUDENT ACTIVITIES

    total $371,341 · program services $371,341

  • 24b · Other expenses: TAX EXPENSE

    total $25,039 · program services $25,039

  • 24c · Other expenses: OTHER EXPENSES

    total $12,435 · program services $12,435

  • 24d · Other expenses: CURRICULUM

    total $9,227 · program services $9,227

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,609,251 · end of year $1,914,114

  • 3 · Pledges and grants receivable

    beginning of year $122,303 · end of year $116,061

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,871 · end of year $12,675

  • 10a · Land, buildings and equipment: cost or other basis

    $970,493

  • 10b · Land, buildings and equipment: accumulated depreciation

    $708,865

  • 10c · Land, buildings and equipment, net

    beginning of year $97,796 · end of year $261,628

  • 15 · Other assets

    beginning of year $8,169 · end of year $329,460

  • 17 · Accounts payable and accrued expenses

    beginning of year $81,769 · end of year $131,717

  • 25 · Other liabilities

    beginning of year $1,170,404 · end of year $1,603,526

  • 27 · Net assets without donor restrictions

    beginning of year $590,838 · end of year $887,880

  • 28 · Net assets with donor restrictions

    beginning of year $6,379 · end of year $10,815

Mission and programs · 2022

Mission

TO PROVIDE ALTERNATIVE EDUCATION SOLUTIONS FOR AT-RISK AND DISENFRANCHISED YOUTH.

  • ARIZONA CONTRACT SCHOOL AND ALTERNATIVE LEARNING OPPORTUNITY PROGRAMS. THE SCHOOL SERVES APPROXIMATELY 153 STUDENTS.

    Expenses $1,664,395

As filed on the 2022 return.

Listed in Part VII

  • Yvonne Weaver-Hafner

    ASSISTANT PRINCIPAL

    Total calculated
    $117,153
    From this org
    $101,105
    From related orgs
    $0
    Other
    $16,048
    Hours/week
    40

  • Jamie Donahue

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • John Hall Sr

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Joan Hall

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • John Hall Jr

    TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Latasha Gant

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Phil Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nicolas Sheppard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

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 corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • ALLTECH ENTERPRISES LLC

    C · EDUCATION · CA

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202411359349311941

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