Totals
- Total revenue
- $1,962,215
- Total expenses
- $2,019,663
- Contributions and grants received
- $1,857,617
- Grants paid
- $606,743
- Program service revenue
- $197,330
- Investment income
- $73,603
- Other revenue
- -$166,335
- Total assets, end of year
- $5,967,689
- Total liabilities, end of year
- $97,288
- Net assets or fund balances, end of year
- $5,870,401
- Program services expenses (Part IX)
- $1,529,511
- Management and general expenses
- $241,327
- Fundraising expenses
- $248,825
- Program service expenses (Part III)
- $1,529,511
Program services were 75.7% 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.
-
1c · Fundraising events
$887,179
-
1f · All other contributions, gifts and grants
$970,438
-
1g · Noncash contributions included above
$79,017
-
2a · Program service revenue: DUNBAR RESIDENTIAL
total $197,330 · related or exempt $197,330
-
3 · Investment income
total $40,240 · excluded $40,240
-
7a · Gross sales of assets other than inventory
securities $257,704
-
7b · Less cost or other basis and sales expenses
securities $224,341
-
7c · Gain or loss
securities $33,363
-
7d · Net gain or loss
total $33,363 · excluded $33,363
-
8a · Fundraising events: gross income
$9,825
-
8a · Fundraising events: contributions included on line 1c
$887,179
-
8b · Fundraising events: direct expenses
$176,160
-
8c · Net income from fundraising events
total -$166,335 · excluded -$166,335
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $623 · program services $623
-
2 · Grants to domestic individuals
total $606,120 · program services $606,120
-
5 · Compensation of officers, directors and key employees
total $142,849 · program services $92,852 · management and general $14,285 · fundraising $35,712
-
7 · Other salaries and wages
total $312,491 · program services $163,248 · management and general $72,059 · fundraising $77,184
-
9 · Other employee benefits
total $27,752 · program services $16,475 · management and general $9,259 · fundraising $2,018
-
10 · Payroll taxes
total $39,222 · program services $20,113 · management and general $6,985 · fundraising $12,124
-
11c · Fees: accounting
total $28,500 · management and general $28,500
-
11e · Fees: professional fundraising services
total $45,740 · fundraising $45,740
-
11f · Fees: investment management
total $4,045 · management and general $4,045
-
11g · Fees: other
total $3,259 · program services $1,342 · management and general $1,917
-
12 · Advertising and promotion
total $10,925 · program services $5,472 · management and general $3,807 · fundraising $1,646
-
13 · Office expenses
total $81,558 · program services $8,003 · management and general $69,599 · fundraising $3,956
-
16 · Occupancy
total $183,799 · program services $183,799
-
19 · Conferences, conventions and meetings
total $25,811 · program services $7,212 · management and general $16,420 · fundraising $2,179
-
20 · Interest
total $269 · program services $269
-
22 · Depreciation, depletion and amortization
total $155,830 · program services $155,830
-
23 · Insurance
total $32,910 · program services $11,304 · management and general $10,596 · fundraising $11,010
-
24a · Other expenses: PROGRAM EXP. HOUSING
total $214,700 · program services $214,700
-
24b · Other expenses: FUNDRAISING EXPENSES
total $47,067 · fundraising $47,067
-
24c · Other expenses: PROGRAM EXPENSE
total $37,907 · program services $37,907
-
24d · Other expenses: BANK & MERCHANT FEES
total $10,006 · program services $562 · management and general $961 · fundraising $8,483
-
24e · All other expenses
total $8,280 · program services $3,680 · management and general $2,894 · fundraising $1,706
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,161,212 · end of year $1,144,868
-
2 · Savings and temporary cash investments
beginning of year $27,903 · end of year $9,519
-
7 · Other notes and loans receivable
beginning of year $7,380 · end of year $3,129
-
9 · Prepaid expenses and deferred charges
beginning of year $41,947 · end of year $37,440
-
10a · Land, buildings and equipment: cost or other basis
$6,224,218
-
10b · Land, buildings and equipment: accumulated depreciation
$1,993,563
-
10c · Land, buildings and equipment, net
beginning of year $4,360,326 · end of year $4,230,655
-
11 · Investments: publicly traded securities
beginning of year $416,485 · end of year $542,078
-
17 · Accounts payable and accrued expenses
beginning of year $73,214 · end of year $97,288
-
27 · Net assets without donor restrictions
beginning of year $5,903,118 · end of year $5,857,083
-
28 · Net assets with donor restrictions
beginning of year $38,921 · end of year $13,318
Mission and programs · 2024
Mission
TO TRANSFORM THE LIVES OF DISADVANTAGED SINGLE YOUNG WOMEN THROUGH EDUCATION, THERAPY, MENTORING, HOUSING, AND HEALTHCARE, TO BREAK THE CYCLE OF POVERTY AND ABUSE.
-
PATHWAYS PROVIDES SUPPORT TO SINGLE WOMEN WITH NO DEPENDENTS, AGES 18-35, FROM DISADVANTAGED BACKGROUNDS, WHO ARE PURSUING HIGHER EDUCATION. SUPPORTIVE SERVICES INCLUDE EDUCATION ASSISTANCE, THERAPY, MENTORING, HOUSING, AND HEALTHCARE. PATHWAYS HAS THREE BUILDINGS IN HUNTINGTON BEACH (DUNBAR RESIDENCES) WHERE WE CAN HOUSE 31 OF OUR CLIENTS. THESE BUILDINGS ARE FREE AND CLEAR OF ALL ENCUMBRANCES. THEY PROVIDE A SAFE AND PEACEFUL PLACE FOR OUR CLIENTS TO LIVE. DURING 2024 WE SERVED 45 CLIENTS AND WE HAD 38 CURRENT CLIENTS IN THE PROGRAM AT THE END OF THE YEAR. TO DATE WE HAVE A TOTAL OF 377 GRADUATES.
Expenses $1,529,511 · Grants $606,743 · Revenue $197,330
As filed on the 2024 return.
Listed in Part VII
-
Lindsey MaisLINDSEY MAIS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Robert CesaresROBERT CESARES
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Keeley LewisKEELEY LEWIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Anita Beltran-SuttANITA BELTRAN-SUTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Sylvia HendronSYLVIA HENDRON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ana LopezANA LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jonathan MicklisJONATHAN MICKLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Cynthia GillisCYNTHIA GILLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Xuemei WeiXUEMEI WEI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Diana WolfDIANA WOLF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
John GiacominiJOHN GIACOMINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Sonia AldanaSONIA ALDANA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Melissa PerezMELISSA PEREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Diana HillDIANA HILL
EXECUTIVE DIRECTOR
- Total calculated
- $142,850
- From this org
- $136,700
- From related orgs
- $0
- Other
- $6,150
- Hours/week
- 40
-
Lisa MaisLISA MAIS
FUND DEVELOPMENT OFFICER
- Total calculated
- $118,643
- From this org
- $104,839
- From related orgs
- $0
- Other
- $13,804
- Hours/week
- 40
-
Jan PollittJAN POLLITT
THERAPY DIRECTOR
- Total calculated
- $100,700
- From this org
- $100,700
- From related orgs
- $0
- Other
- $0
- 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
- 2024
- Filed
- 1 July 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511829349301546
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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