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Nonprofiteer
← PATHWISE PATHWISE

Form 990 for tax year 2023

Filed by PATHWISE PATHWISE.

Totals

Total revenue
$753,309
Total expenses
$739,949
Contributions and grants received
$446,528
Grants paid
$0
Program service revenue
$306,250
Investment income
$531
Other revenue
$0
Total assets, end of year
$788,718
Total liabilities, end of year
$24,077
Net assets or fund balances, end of year
$764,641
Program services expenses (Part IX)
$538,168
Management and general expenses
$197,611
Fundraising expenses
$4,170
Program service expenses (Part III)
$538,168

Program services were 72.7% 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.

  • 1e · Government grants (contributions)

    $114,756

  • 1f · All other contributions, gifts and grants

    $331,772

  • 2a · Program service revenue: PROGRAM REVENUE

    total $306,250 · related or exempt $306,250

  • 3 · Investment income

    total $531 · excluded $531

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $195,165 · program services $75,344 · management and general $119,821

  • 7 · Other salaries and wages

    total $362,908 · program services $332,408 · management and general $30,500

  • 9 · Other employee benefits

    total $18,956 · program services $13,850 · management and general $5,106

  • 10 · Payroll taxes

    total $45,541 · program services $33,274 · management and general $12,267

  • 11c · Fees: accounting

    total $2,350 · management and general $2,350

  • 11g · Fees: other

    total $12,429 · program services $11,762 · management and general $667

  • 12 · Advertising and promotion

    total $3,821 · program services $219 · fundraising $3,602

  • 13 · Office expenses

    total $1,635 · program services $412 · management and general $812 · fundraising $411

  • 14 · Information technology

    total $416 · management and general $416

  • 19 · Conferences, conventions and meetings

    total $831 · management and general $831

  • 20 · Interest

    total $10,632 · management and general $10,632

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $84,757 · program services $70,899 · management and general $13,858

  • 24b · Other expenses: COMMUNICATIONS & DEVELO

    total $508 · management and general $351 · fundraising $157

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,369 · end of year $191,054

  • 2 · Savings and temporary cash investments

    beginning of year $757,901 · end of year $519,390

  • 3 · Pledges and grants receivable

    beginning of year $8,279 · end of year $76,314

  • 9 · Prepaid expenses and deferred charges

    beginning of year $339 · end of year $460

  • 11 · Investments: publicly traded securities

    beginning of year $1,500 · end of year $1,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,107 · end of year $24,077

  • 27 · Net assets without donor restrictions

    beginning of year $751,281 · end of year $764,641

Mission and programs · 2023

Mission

OUR MISSION IS TO CLOSE THE OPPORTUNITY GAP FACED BY LOW-INCOME FIRST-GENERATION STUDENTS IN THE PALO ALTO UNIFIED SCHOOL DISTRICT

Activities or mission (Part I)

CLOSE THE OPPORTUNITY GAP FACED BY LOW-INCOME FIRST-GENERATION STUDENTS IN PALO ALTO USD

  • DREAMCATCHERS IS AN AWARD-WINNING EDUCATIONAL SUPPORT ORGANIZATION CURRENTLY SERVING 190+ SOCIOECONOMICALLY DISADVANTAGED MIDDLE SCHOOL STUDENTS AND THEIR FAMILIES. OUR FREE AFTER-SCHOOL PROGRAM PROVIDES INDIVIDUALIZED MENTORING, TUTORING, AND SOCIAL-EMOTIONAL SUPPORT TO HELP OUR STUDENTS BE "HIGH SCHOOL READY" BY THE END OF THEIR THIRD YEAR IN THE PROGRAM (8TH GRADE). DREAMCATCHERS ALSO PROVIDES 200+ HIGH SCHOOL AND COLLEGE-AGED VOLUNTEERS WITH A SUSTAINED SERVICE LEARNING OPPORTUNITY TO DELIVER 25,000+ PROGRAM HOURS THROUGHOUT THE SCHOOL YEAR.

    Expenses $538,168 · Revenue $306,250

As filed on the 2023 return.

Listed in Part VII

  • Adrienne Germain

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Lauren Williams

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Elizabeth Olson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ana Perez-Hood

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jacqui Kandell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Yribarren

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nicole Chiu-Wang

    EXECUTIVE DIRECTOR

    Total calculated
    $55,212
    From this org
    $51,826
    From related orgs
    $0
    Other
    $3,386
    Hours/week
    40

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
8 May 2025
IRS schema version
2023v6.0
Source object
202511359349311326

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