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Nonprofiteer
← PATHWAYS KITCHEN CORPORATION

Form 990 for tax year 2022

Filed by PATHWAYS KITCHEN CORPORATION.

What the amendment changed

Compared with the return it replaced , filed 13 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$861,426 changed to $1,012,676
Total expenses
$106,847 changed to $238,393
Contributions and grants received
$790,704 changed to $919,378
Program service revenue
$80,465 changed to $84,005
Other revenue
-$9,743 changed to $9,293
Total assets, end of year
$799,891 changed to $799,326
Total liabilities, end of year
$45,312 changed to $49,750
Net assets or fund balances, end of year
$754,579 changed to $749,576
Program services expenses
$76,301 changed to $132,738
Management and general expenses
$30,546 changed to $105,655
Program service expenses (Part III)
$76,301 changed to $132,738

Listed only on the earlier return

  • ANDERSON WILLIAMS

Totals

Total revenue
$1,012,676
Total expenses
$238,393
Contributions and grants received
$919,378
Grants paid
$0
Program service revenue
$84,005
Investment income
$0
Other revenue
$9,293
Total assets, end of year
$799,326
Total liabilities, end of year
$49,750
Net assets or fund balances, end of year
$749,576
Program services expenses (Part IX)
$132,738
Management and general expenses
$105,655
Fundraising expenses
$0
Program service expenses (Part III)
$132,738

Program services were 55.7% 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

    $919,378

  • 1g · Noncash contributions included above

    $10,819

  • 2a · Program service revenue: RESTAURANT

    total $84,005 · related or exempt $84,005

  • 8a · Fundraising events: gross income

    $24,930

  • 8b · Fundraising events: direct expenses

    $15,637

  • 8c · Net income from fundraising events

    total $9,293 · excluded $9,293

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $79,116 · program services $47,648 · management and general $31,468

  • 7 · Other salaries and wages

    total $52,348 · program services $31,250 · management and general $21,098

  • 9 · Other employee benefits

    total $1,604 · program services $962 · management and general $642

  • 10 · Payroll taxes

    total $9,736 · program services $5,842 · management and general $3,894

  • 11c · Fees: accounting

    total $1,291 · management and general $1,291

  • 11g · Fees: other

    total $6,856 · management and general $6,856

  • 12 · Advertising and promotion

    total $2,470 · program services $2,470

  • 16 · Occupancy

    total $1,200 · program services $675 · management and general $525

  • 17 · Travel

    total $13,055 · program services $5,306 · management and general $7,749

  • 22 · Depreciation, depletion and amortization

    total $1,866 · management and general $1,866

  • 23 · Insurance

    total $7,283 · management and general $7,283

  • 24a · Other expenses: CATERING SUPPLIES

    total $18,176 · program services $18,176

  • 24b · Other expenses: CONTRACT LABOR

    total $23,487 · program services $6,509 · management and general $16,978

  • 24c · Other expenses: PROGRAM COSTS

    total $13,900 · program services $13,900

  • 24d · Other expenses: MEALS FOOD BEVERAGE

    total $2,358 · management and general $2,358

  • 24e · All other expenses

    total $3,647 · management and general $3,647

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $31,391 · end of year $795,193

  • 4 · Accounts receivable

    beginning of year $25,030

  • 15 · Other assets

    end of year $4,133

  • 17 · Accounts payable and accrued expenses

    beginning of year $81,128 · end of year $49,750

  • 27 · Net assets without donor restrictions

    beginning of year -$24,707 · end of year $518,792

  • 28 · Net assets with donor restrictions

    end of year $230,784

Mission and programs · 2022

Mission

cafe momentum, a nashville-based restaurant and culinary training facility, transforms young live by equippming our communitys most at-risk youth with life skills, education and employment opportunities to help them achieve their full potential

  • restaurant service and catered events in which professional chefs work with teens coming out of the juvenile justice system to teach them all facets of the restaurant inducstry by working aglong side these successful chefs, the teent received training and insight into what it takes to forge a successful career in the culinary industry as well as advice on what it takes to be a successful employee in any endeavor. additionally, a team of case managers work to create an eco system of support for each intern, securing resources in areas including housing healthcare, education employment life skills legal issues and basic urgent needs.

    Expenses $132,738

As filed on the 2022 return.

Listed in Part VII

  • ROKEISHA BRYANT

    EXECUTIVE DIRECTOR

    Total calculated
    $41,000
    From this org
    $41,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • CHAD HOUSER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ERIC BROWN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA MALONE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KIM REESE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HAL CATO

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CAMERON CARVER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KENNETH JORDAN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

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

  • 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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
17 April 2024
IRS schema version
2022v5.0
Source object
202431089349301473

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