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Nonprofiteer
← PATHWAYS IN EDUCATION-LOUISIANA INC

Form 990 for tax year 2022

Filed by PATHWAYS IN EDUCATION-LOUISIANA INC.

Totals

Total revenue
$3,653,908
Total expenses
$3,257,891
Contributions and grants received
$3,652,908
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$1,000
Total assets, end of year
$4,293,679
Total liabilities, end of year
$593,295
Net assets or fund balances, end of year
$3,700,384
Program services expenses (Part IX)
$2,891,208
Management and general expenses
$366,683
Fundraising expenses
$0
Program service expenses (Part III)
$2,891,208

Program services were 88.7% 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)

    $3,652,908

  • 11a · Other revenue: OTHER REVENUE

    total $1,000 · related or exempt $1,000

  • 11e · Other revenue, total

    $1,000

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,233,979 · program services $1,233,979

  • 8 · Pension plan contributions

    total $10,806 · program services $10,806

  • 9 · Other employee benefits

    total $177,103 · program services $177,103

  • 10 · Payroll taxes

    total $94,822 · program services $94,822

  • 11a · Fees: management

    total $526,634 · program services $421,307 · management and general $105,327

  • 11g · Fees: other

    total $29,805 · program services $26,824 · management and general $2,981

  • 12 · Advertising and promotion

    total $16,697 · management and general $16,697

  • 13 · Office expenses

    total $104,647 · management and general $104,647

  • 14 · Information technology

    total $8,019 · program services $8,019

  • 16 · Occupancy

    total $212,189 · program services $212,189

  • 17 · Travel

    total $46,612 · program services $3,268 · management and general $43,344

  • 22 · Depreciation, depletion and amortization

    total $147,130 · program services $117,704 · management and general $29,426

  • 23 · Insurance

    total $98,716 · program services $50,345 · management and general $48,371

  • 24a · Other expenses: INSTRUCTIONAL MATERIALS

    total $459,482 · program services $459,482

  • 24b · Other expenses: OTHER EXPENSES

    total $91,250 · program services $75,360 · management and general $15,890

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,119,293 · end of year $3,699,653

  • 4 · Accounts receivable

    beginning of year $3,002 · end of year $27,890

  • 9 · Prepaid expenses and deferred charges

    beginning of year $30,397 · end of year $29,494

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

    $2,167,888

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

    $1,705,624

  • 10c · Land, buildings and equipment, net

    beginning of year $438,903 · end of year $462,264

  • 15 · Other assets

    beginning of year $11,800 · end of year $74,378

  • 17 · Accounts payable and accrued expenses

    beginning of year $299,028 · end of year $530,717

  • 25 · Other liabilities

    beginning of year $0 · end of year $62,578

  • 27 · Net assets without donor restrictions

    beginning of year $3,304,367 · end of year $3,700,384

Mission and programs · 2022

Mission

TO PROVIDE ALTERNATIVE EDUCATION SOLUTIONS FOR AT-RISK AND DISENFRANCHISED YOUTH.

  • THE SCHOOL IS A LOUISIANA NONPROFIT CORPORATION FORMED EXCLUSIVELY FOR EDUCATIONAL PURPOSES. THE SCHOOL IS AN INDEPENDENT, NONPROFIT ENTITY AND A COMPONENT UNIT OF THE CADDO PARISH SCHOOL BOARD.

    Expenses $2,891,208 · Revenue $1,000

As filed on the 2022 return.

Listed in Part VII

  • Jonathan Keith

    PRINCIPAL

    Total calculated
    $144,318
    From this org
    $117,292
    From related orgs
    $0
    Other
    $27,026
    Hours/week
    40

  • Bruce Carroll

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • David Rhodes

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Chris Stokes

    REGIONAL DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Larry Cooper

    REGIONAL DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eddie Jean Cheatham

    REGIONAL DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Judy Madison

    REGIONAL DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Martha Smith

    REGIONAL 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
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202441359349313029

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