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Nonprofiteer
← MY FUTURE PATHWAYS INC

Form 990 for tax year 2023

Filed by MY FUTURE PATHWAYS INC.

Totals

Total revenue
$1,849,939
Total expenses
$1,351,305
Contributions and grants received
$1,830,831
Grants paid
$245,972
Program service revenue
$0
Investment income
$19,108
Other revenue
$0
Total assets, end of year
$942,072
Total liabilities, end of year
$13,829
Net assets or fund balances, end of year
$928,243
Program services expenses (Part IX)
$1,145,158
Management and general expenses
$206,147
Fundraising expenses
$0
Program service expenses (Part III)
$1,145,158

Program services were 84.7% 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

    $1,830,831

  • 3 · Investment income

    total $8,169 · excluded $8,169

  • 7a · Gross sales of assets other than inventory

    securities $125,884

  • 7b · Less cost or other basis and sales expenses

    securities $114,945

  • 7c · Gain or loss

    securities $10,939

  • 7d · Net gain or loss

    total $10,939 · excluded $10,939

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $78,460 · program services $78,460

  • 2 · Grants to domestic individuals

    total $167,512 · program services $167,512

  • 6 · Compensation of disqualified persons

    total $444,756 · program services $324,756 · management and general $120,000

  • 8 · Pension plan contributions

    total $4,634 · program services $3,434 · management and general $1,200

  • 10 · Payroll taxes

    total $36,926 · management and general $36,926

  • 11b · Fees: legal

    total $5,684 · management and general $5,684

  • 11c · Fees: accounting

    total $18,208 · management and general $18,208

  • 11g · Fees: other

    total $254,707 · program services $254,707

  • 12 · Advertising and promotion

    total $9,123 · program services $9,123

  • 14 · Information technology

    total $16,800 · management and general $16,800

  • 17 · Travel

    total $5,293 · program services $5,293

  • 22 · Depreciation, depletion and amortization

    total $12,247 · program services $12,247

  • 23 · Insurance

    total $6,377 · management and general $6,377

  • 24a · Other expenses: EDWARDS YOUTH CENTER

    total $167,091 · program services $167,091

  • 24b · Other expenses: GYPSUM YOUTH CENTER

    total $104,587 · program services $104,587

  • 24c · Other expenses: SUPPLIES & MATERIALS

    total $17,662 · program services $17,662

  • 24d · Other expenses: BANK & TRANSACTION FEES

    total $952 · management and general $952

  • 24e · All other expenses

    total $286 · program services $286

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $224,257 · end of year $270,328

  • 2 · Savings and temporary cash investments

    beginning of year $58,895 · end of year $510,085

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,313 · end of year $31,748

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

    $87,395

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

    $45,734

  • 10c · Land, buildings and equipment, net

    beginning of year $53,908 · end of year $41,661

  • 11 · Investments: publicly traded securities

    beginning of year $107,000 · end of year $88,250

  • 17 · Accounts payable and accrued expenses

    end of year $3,832

  • 25 · Other liabilities

    beginning of year $15,521 · end of year $9,997

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $440,852 · end of year $928,243

Mission and programs · 2023

Mission

PROVIDE A HELPING HAND TO ENHANCE AND ENRICH THE LIVES OF FIRST-GENERATION EAGLE COUNTY YOUTH, LEADING TO POSITIVE PATHWAYS.TEACH STRONG VALUES, SELF-DISCIPLINE, GRIT, AND INTEGRITY, WITH AN EMPHASIS ON DEVELOPING SOCIAL AND EMOTIONAL SKILLS.FOSTER COMMUNITY COLLABORATION AND PARENTAL INVOLVEMENT.RESPOND PROACTIVELY WHERE MFP CAN MAKE A DIFFERENCE AND AS NEEDS ARE IDENTIFIED BY EAGLE VALLEY BEHAVIORAL HEALTH AND EAGLE COUNTY SCHOOLS.CREATE FUTURE LEADERS IN THE VAIL VALLEY COMMUNITY.PROVIDE COLLEGIATE SCHOLARSHIP TO SUPPORT POSITIVE PATHWAYS.

  • PROVIDE A HELPING HAND TO ENHANCE AND ENRICH THE LIVES OF FIRST-GENERATION EAGLE COUNTY YOUTH, LEADING TO POSITIVE PATHWAYS.TEACH STRONG VALUES, SELF-DISCIPLINE, GRIT, AND INTEGRITY, WITH AN EMPHASIS ON DEVELOPING SOCIAL AND EMOTIONAL SKILLS.FOSTER COMMUNITY COLLABORATION AND PARENTAL INVOLVEMENT.RESPOND PROACTIVELY WHERE MFP CAN MAKE A DIFFERENCE AND AS NEEDS ARE IDENTIFIED BY EAGLE VALLEY BEHAVIORAL HEALTH AND EAGLE COUNTY SCHOOLS.CREATE FUTURE LEADERS IN THE VAIL VALLEY COMMUNITY.PROVIDE COLLEGIATE SCHOLARSHIP TO SUPPORT POSITIVE PATHWAYS.

  • Expenses $1,145,158 · Grants $245,972

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Toby Seay

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5

  • Don Remey

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5

  • Jose Gonzalez

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Chris Silversmith

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Robert Hernreich

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Susie Davis

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Wendy Rudolph

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Chris Lindley

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Brooks Bock

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Ron Davis

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Rosa Gamboa

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Bratzo Horruitiner

    EXECUTIVE DIRECTOR

    Total calculated
    $121,200
    From this org
    $120,000
    From related orgs
    $0
    Other
    $1,200
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $120,000
    Bonus
    $0
    Other
    $0
    Deferred
    $1,200
    Nontaxable benefits
    $0
    Filer's total
    $121,200

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

None.

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

Provenance

Return type
form_990
Tax year
2023
Filed
25 October 2024
IRS schema version
2023v5.1
Source object
202413209349321136

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