Totals
- Total revenue
- $805,758
- Total expenses
- $607,685
- Contributions and grants received
- $789,839
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $15,919
- Other revenue
- $0
- Total assets, end of year
- $1,054,556
- Total liabilities, end of year
- $20,372
- Net assets or fund balances, end of year
- $1,034,184
- Program services expenses (Part IX)
- $290,181
- Management and general expenses
- $184,297
- Fundraising expenses
- $133,207
- Program service expenses (Part III)
- $290,181
Program services were 47.8% 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
$789,839
-
1g · Noncash contributions included above
$24,888
-
3 · Investment income
total $15,919 · excluded $15,919
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $94,906 · program services $18,981 · management and general $37,962 · fundraising $37,963
-
7 · Other salaries and wages
total $239,034 · program services $148,665 · management and general $59,994 · fundraising $30,375
-
9 · Other employee benefits
total $64,082 · program services $32,171 · management and general $18,797 · fundraising $13,114
-
10 · Payroll taxes
total $24,441 · program services $12,270 · management and general $7,169 · fundraising $5,002
-
11g · Fees: other
total $22,229 · management and general $20,006 · fundraising $2,223
-
12 · Advertising and promotion
total $24,098 · fundraising $24,098
-
13 · Office expenses
total $18,688 · program services $9,344 · management and general $9,344
-
17 · Travel
total $28,989 · program services $21,742 · fundraising $7,247
-
22 · Depreciation, depletion and amortization
total $6,625 · management and general $6,625
-
23 · Insurance
total $5,699 · program services $2,861 · management and general $1,672 · fundraising $1,166
-
24a · Other expenses: OTHER EXPENSES
total $43,414 · program services $21,024 · management and general $14,765 · fundraising $7,625
-
24b · Other expenses: MATERIALS - PROGRAM
total $18,729 · program services $18,729
-
24c · Other expenses: SPECIAL EVENTS MEALS
total $8,788 · program services $4,394 · fundraising $4,394
-
24d · Other expenses: MATERIALS - MGT AND GEN
total $7,963 · management and general $7,963
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $288,227 · end of year $318,858
-
2 · Savings and temporary cash investments
beginning of year $486,274 · end of year $719,721
-
9 · Prepaid expenses and deferred charges
beginning of year $7,904 · end of year $4,896
-
10a · Land, buildings and equipment: cost or other basis
$62,493
-
10b · Land, buildings and equipment: accumulated depreciation
$51,412
-
10c · Land, buildings and equipment, net
beginning of year $17,705 · end of year $11,081
-
17 · Accounts payable and accrued expenses
beginning of year $10,819 · end of year $2,870
-
25 · Other liabilities
beginning of year $16,780 · end of year $17,502
-
27 · Net assets without donor restrictions
beginning of year $472,851 · end of year $513,033
-
28 · Net assets with donor restrictions
beginning of year $299,660 · end of year $521,151
Mission and programs · 2023
Mission
PATHWAY TO FREEDOM, INC. PROVIDES A UNIQUE, CHRIST-CENTERED HOLISTIC SERVICE PROGRAM THAT PROVIDES EDUCATIONAL, VALUES-BASED, PRE-RELEASE AND POST RELEASE SERVICES TO PRISONERS ON A VOLUNTARY AND NON-COMPULSORY BASIS, WHILE PREPARING THEM TO REINTEGRATE INTO SOCIETY AND BECOME PRODUCTIVE CITIZENS THROUGH THE USE OF NEW AND IMPROVED PRO-SOCIAL AND LIFE SKILLS THAT WILL ENHANCE FAMILY AND SOCIAL RELATIONSHIPS, MORAL AND SPIRITUAL DEVELOPMENT,AND EMPLOYMENT OPPORTUNITIES.
-
PRE-RELEASE AND POST-RELEASE, TRANSFORMATIONAL PROGRAM FOR PRISONERS ENABLING OFFENDERS TO BECOME CONTRIBUTING MEMBERS OF SOCIETY.
Expenses $290,181
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Antonio Scott McLeanANTONIO SCOTT MCLEAN
DIRECTOR & E
- Total calculated
- $110,561
- From this org
- $94,906
- From related orgs
- $0
- Other
- $15,655
- Hours/week
- 40
-
Robert BrownROBERT BROWN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
David BurtonDAVID BURTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Merritt DykeMERRITT DYKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debra HobbsDEBRA HOBBS
BOARD CHAIRP
- Total calculated
- $0
- Hours/week
- 1
-
Walter HussmanWALTER HUSSMAN
BOARD VICE-C
- Total calculated
- $0
- Hours/week
- 1
-
Barry LunneyBARRY LUNNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron MooneyRON MOONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George O'ConnorGEORGE O'CONNOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike OberMIKE OBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian WoodBRIAN WOOD
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202522049349300722
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