Totals
- Total revenue
- $3,526,460
- Total expenses
- $3,546,421
- Contributions and grants received
- $3,322,533
- Grants paid
- $90,000
- Program service revenue
- $0
- Investment income
- $226,573
- Other revenue
- -$22,646
- Total assets, end of year
- $10,398,274
- Total liabilities, end of year
- $122,266
- Net assets or fund balances, end of year
- $10,276,008
- Program services expenses (Part IX)
- $2,629,249
- Management and general expenses
- $477,475
- Fundraising expenses
- $439,697
- Program service expenses (Part III)
- $2,629,249
Program services were 74.1% 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.
-
1c · Fundraising events
$515,215
-
1e · Government grants (contributions)
$683,340
-
1f · All other contributions, gifts and grants
$2,123,978
-
1g · Noncash contributions included above
$71,597
-
3 · Investment income
total $226,573 · excluded $226,573
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$63,426
-
8a · Fundraising events: contributions included on line 1c
$515,215
-
8b · Fundraising events: direct expenses
$116,346
-
8c · Net income from fundraising events
total -$52,920 · excluded -$52,920
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Parking Lot Revenue
total $30,119 · unrelated business $30,119
-
11b · Other revenue: Merchandise
total $155 · excluded $155
-
11e · Other revenue, total
$30,274
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $90,000 · program services $90,000
-
5 · Compensation of officers, directors and key employees
total $140,000 · program services $103,955 · management and general $17,358 · fundraising $18,687
-
7 · Other salaries and wages
total $1,789,548 · program services $1,328,806 · management and general $221,881 · fundraising $238,861
-
9 · Other employee benefits
total $146,058 · program services $110,240 · management and general $17,100 · fundraising $18,718
-
10 · Payroll taxes
total $147,660 · program services $109,868 · management and general $18,439 · fundraising $19,353
-
11b · Fees: legal
total $3,751 · program services $2,422 · management and general $1,329
-
11c · Fees: accounting
total $122,720 · management and general $122,720
-
11e · Fees: professional fundraising services
total $72,000 · fundraising $72,000
-
11f · Fees: investment management
total $31,256 · management and general $31,256
-
11g · Fees: other
total $252,621 · program services $239,572 · management and general $2,806 · fundraising $10,243
-
12 · Advertising and promotion
total $75,821 · program services $65,455 · fundraising $10,366
-
13 · Office expenses
total $217,513 · program services $186,444 · management and general $19,963 · fundraising $11,106
-
14 · Information technology
total $22,968 · program services $16,719 · management and general $3,422 · fundraising $2,827
-
16 · Occupancy
total $193,914 · program services $179,983 · management and general $250 · fundraising $13,681
-
17 · Travel
total $19,082 · program services $18,890 · fundraising $192
-
19 · Conferences, conventions and meetings
total $9,812 · program services $5,924 · management and general $3,079 · fundraising $809
-
22 · Depreciation, depletion and amortization
total $113,461 · program services $106,132 · management and general $4,765 · fundraising $2,564
-
23 · Insurance
total $48,311 · program services $35,230 · management and general $8,673 · fundraising $4,408
-
24a · Other expenses: Training & Education
total $33,671 · program services $28,678 · management and general $4,193 · fundraising $800
-
24b · Other expenses: Development
total $15,082 · fundraising $15,082
-
24c · Other expenses: Volunteer
total $1,172 · program services $931 · management and general $241
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $186,563 · end of year $248,499
-
2 · Savings and temporary cash investments
beginning of year $4,002,349 · end of year $2,676,090
-
3 · Pledges and grants receivable
beginning of year $510,518 · end of year $386,233
-
9 · Prepaid expenses and deferred charges
beginning of year $6,258 · end of year $46,490
-
10a · Land, buildings and equipment: cost or other basis
$3,775,774
-
10b · Land, buildings and equipment: accumulated depreciation
$472,088
-
10c · Land, buildings and equipment, net
beginning of year $3,322,940 · end of year $3,303,686
-
11 · Investments: publicly traded securities
beginning of year $980,655 · end of year $2,290,514
-
12 · Investments: other securities
beginning of year $1,286,229 · end of year $1,446,762
-
17 · Accounts payable and accrued expenses
beginning of year $145,117 · end of year $122,266
-
27 · Net assets without donor restrictions
beginning of year $9,390,595 · end of year $9,509,955
Mission and programs · 2023
Mission
At New Pathways for Youth, we are building a future where every young person can live their life with joy and purpose, confident in their ability to decide their own path. To make it happen, we are transforming the lives of youth by providing the support, stability, and skills they and their families need to flourish.
Activities or mission (Part I)
Transforming the lives of youth by providing the support, stability, and skills they need to flourish in the community and in their families.
-
In the communities we serve, young people experience poverty and three times the adversity of their peers. Beyond the instability and insecurity that makes it difficult to meet their most basic needs, these youth experience social, emotional, and cognitive obstacles that bar them from living the joyful, purposeful life that every young person deserves. At New Pathways for Youth, we are changing that. We are building a future where every young person can live their life with joy and purpose, confident in their ability to decide their own path. To make it happen, we provide one on one mentoring with a dedicated adult and a proven program for personal growth, including tailored goal setting and connection to vital resources, all within a supportive peer group. In doing so, we are transforming the lives of youth by providing the support, stability, and skills they and their families need to flourish. Our holistic, research based program is proven to generate remarkable outcomes for the youth we serve, from improved mental health and personal wellness to academic success and greater high school graduation rates. We give them the tools and resources to not only achieve safe, healthy lives, but find fulfilling career paths, seize new opportunities, and enhance their relationship with their families, peers, and all those around them. What sets us apart, Level Up is research based. 82 percent of our youth this year graduate from high school or on their path to graduate. 90 percent go on to continued education and training. 75 percent of which are of the generation in their family to do so. Each year, an independent research firm surveys our youth and mentors. these studies reveal that Level Up youth experience enhanced personal wellbeing and health as well as a harmful thinking and behaviors.
Expenses $2,629,249 · Grants $90,000
As filed on the 2023 return.
Listed in Part VII
-
Karen Johnson
CEO
- Total calculated
- $135,968
- From this org
- $135,968
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John Williams
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Joshua Shade
Vice Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Adaliz Gimenez
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Cathy Teeter
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Hector Arevalo
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Allen Plunkett
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bill Blake
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Richard Chazal
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nick Velasquez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Geary
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Robin White
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Melinda Gordon
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Chris Yakscoe
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Julie Johnson
Board Member
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413119349302676
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