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Nonprofiteer
← MY FUTURE PATHWAYS INC

Form 990 for tax year 2022

Filed by MY FUTURE PATHWAYS INC.

Totals

Total revenue
$1,023,271
Total expenses
$1,432,160
Contributions and grants received
$1,171,186
Grants paid
$491,750
Program service revenue
$0
Investment income
-$147,915
Other revenue
$0
Total assets, end of year
$456,373
Total liabilities, end of year
$15,521
Net assets or fund balances, end of year
$440,852
Program services expenses (Part IX)
$1,285,310
Management and general expenses
$146,850
Fundraising expenses
$0
Program service expenses (Part III)
$1,285,310

Program services were 89.7% 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

    $1,171,186

  • 1g · Noncash contributions included above

    $4,530

  • 3 · Investment income

    total $1,185 · related or exempt $1,185

  • 7a · Gross sales of assets other than inventory

    securities $52,748

  • 7b · Less cost or other basis and sales expenses

    securities $201,848

  • 7c · Gain or loss

    securities -$149,100

  • 7d · Net gain or loss

    total -$149,100 · related or exempt -$149,100

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $329,252 · program services $329,252

  • 2 · Grants to domestic individuals

    total $162,498 · program services $162,498

  • 6 · Compensation of disqualified persons

    total $333,254 · program services $254,220 · management and general $79,034

  • 10 · Payroll taxes

    total $27,389 · management and general $27,389

  • 11b · Fees: legal

    total $2,879 · management and general $2,879

  • 11c · Fees: accounting

    total $20,378 · management and general $20,378

  • 11g · Fees: other

    total $237,016 · program services $237,016

  • 12 · Advertising and promotion

    total $14,325 · program services $14,325

  • 13 · Office expenses

    total $155 · management and general $155

  • 14 · Information technology

    total $12,000 · management and general $12,000

  • 22 · Depreciation, depletion and amortization

    total $7,325 · program services $7,325

  • 23 · Insurance

    total $3,941 · management and general $3,941

  • 24a · Other expenses: EDWARDS YOUTH CENTER

    total $157,584 · program services $157,584

  • 24b · Other expenses: GYPSUM YOUTH CENTER

    total $97,483 · program services $97,483

  • 24c · Other expenses: SUPPLIES & MATERIALS

    total $13,582 · program services $13,582

  • 24d · Other expenses: SUMMER CAMP PROJECT

    total $12,025 · program services $12,025

  • 24e · All other expenses

    total $1,074 · management and general $1,074

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $209,460 · end of year $224,257

  • 2 · Savings and temporary cash investments

    beginning of year $360,401 · end of year $58,895

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,661 · end of year $12,313

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

    $87,395

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

    $33,487

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $53,908

  • 11 · Investments: publicly traded securities

    beginning of year $314,441 · end of year $107,000

  • 25 · Other liabilities

    beginning of year $5,811 · end of year $15,521

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $883,152 · end of year $440,852

Mission and programs · 2022

Mission

PROVIDE A HELPING HAND TO ENHANCE AND ENRICH THE LIVES OF FIRST-GENERATION EAGLE COUNTY YOUTH, LEADING TO POSITIVE PATHWAYS.TEACH STRONG VALUES, SELF-DISCIPLINE, GRIT, AND INTEGRITY, WITH AN EMPHASIS ON DEVELOPING SOCIAL AND EMOTIONAL SKILLS.FOSTER COMMUNITY COLLABORATION AND PARENTAL INVOLVEMENT.RESPOND PROACTIVELY WHERE MFP CAN MAKE A DIFFERENCE AND AS NEEDS ARE IDENTIFIED BY EAGLE VALLEY BEHAVIORAL HEALTH AND EAGLE COUNTY SCHOOLS.CREATE FUTURE LEADERS IN THE VAIL VALLEY COMMUNITY.PROVIDE COLLEGIATE SCHOLARSHIP TO SUPPORT POSITIVE PATHWAYS.

  • PROVIDE A HELPING HAND TO ENHANCE AND ENRICH THE LIVES OF FIRST-GENERATION EAGLE COUNTY YOUTH, LEADING TO POSITIVE PATHWAYS.TEACH STRONG VALUES, SELF-DISCIPLINE, GRIT, AND INTEGRITY, WITH AN EMPHASIS ON DEVELOPING SOCIAL AND EMOTIONAL SKILLS.FOSTER COMMUNITY COLLABORATION AND PARENTAL INVOLVEMENT.RESPOND PROACTIVELY WHERE MFP CAN MAKE A DIFFERENCE AND AS NEEDS ARE IDENTIFIED BY EAGLE VALLEY BEHAVIORAL HEALTH AND EAGLE COUNTY SCHOOLS.CREATE FUTURE LEADERS IN THE VAIL VALLEY COMMUNITY.PROVIDE COLLEGIATE SCHOLARSHIP TO SUPPORT POSITIVE PATHWAYS.

  • Expenses $1,285,310 · Grants $491,750 · Revenue -$147,915

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Toby Seay

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5

  • Don Remey

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5

  • Jose Gonzalez

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Chris Silversmith

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Robert Hernreich

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Susie Davis

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Wendy Rudolph

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Chris Lindley

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Brooks Bock

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Ron Davis

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Rosa Gamboa

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Bratzo Horruitiner

    EXECUTIVE DIRECTOR

    Total calculated
    $79,034
    From this org
    $79,034
    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

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202343189349316694

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