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← GARY ALUMNI PATHWAY TO STUDENTS

Form 990 for tax year 2023

Filed by GARY ALUMNI PATHWAY TO STUDENTS.

What the amendment changed

Compared with the return it replaced , filed 28 April 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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
$482,947 changed to $496,787
Total expenses
$437,655 changed to $469,641
Contributions and grants received
$482,947 changed to $496,787
Total assets, end of year
$0 changed to $168,087
Total liabilities, end of year
$0 changed to $58,271
Net assets or fund balances, end of year
$0 changed to $109,816
Program services expenses
$382,450 changed to $351,112
Management and general expenses
$55,205 changed to $118,529
Program service expenses (Part III)
$382,450 changed to $351,112

Listed only on the earlier return

  • Bridgett McClain

Totals

Total revenue
$496,787
Total expenses
$469,641
Contributions and grants received
$496,787
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$168,087
Total liabilities, end of year
$58,271
Net assets or fund balances, end of year
$109,816
Program services expenses (Part IX)
$351,112
Management and general expenses
$118,529
Fundraising expenses
$0
Program service expenses (Part III)
$351,112

Program services were 74.8% 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)

    $382,353

  • 1f · All other contributions, gifts and grants

    $114,434

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $50,360 · program services $46,017 · management and general $4,343 · fundraising $0

  • 7 · Other salaries and wages

    total $85,414 · program services $85,414 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $4,780 · program services $0 · management and general $4,780 · fundraising $0

  • 10 · Payroll taxes

    total $10,407 · program services $10,075 · management and general $332 · fundraising $0

  • 11a · Fees: management

    total $132,491 · program services $68,982 · management and general $63,509 · fundraising $0

  • 11b · Fees: legal

    total $2,486 · program services $0 · management and general $2,486 · fundraising $0

  • 11c · Fees: accounting

    total $26,586 · program services $3,988 · management and general $22,598 · fundraising $0

  • 12 · Advertising and promotion

    total $3,003 · program services $3,003 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $10,107 · program services $0 · management and general $10,107 · fundraising $0

  • 14 · Information technology

    total $3,280 · program services $0 · management and general $3,280 · fundraising $0

  • 17 · Travel

    total $243 · program services $0 · management and general $243 · fundraising $0

  • 24a · Other expenses: Insurance

    total $3,847 · program services $0 · management and general $3,847 · fundraising $0

  • 24b · Other expenses: Literacy Program

    total $83,719 · program services $83,719 · management and general $0 · fundraising $0

  • 24c · Other expenses: CCR

    total $49,914 · program services $49,914 · management and general $0 · fundraising $0

  • 24d · Other expenses: Professional Development

    total $3,004 · program services $0 · management and general $3,004 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,510 · end of year $125,442

  • 3 · Pledges and grants receivable

    beginning of year $123,712 · end of year $42,645

  • 17 · Accounts payable and accrued expenses

    beginning of year $54,552 · end of year $53,271

  • 19 · Deferred revenue

    beginning of year $0 · end of year $5,000

  • 27 · Net assets without donor restrictions

    beginning of year $82,670 · end of year $109,816

Mission and programs · 2023

Mission

To provide social emotional and academic supports to students in Gary, IN to ensure they have a pathway to college and career opportunities

  • Provide Students Academic College & Career Readiness Grants: Center for Workforce Innovations & IN Dept of Revenue

    Expenses $351,112

As filed on the 2023 return.

Listed in Part VII

  • Lisa Bennett

    Chair

    Total calculated
    $42,000
    From this org
    $42,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Carlton Gutherie

    Member

    Total calculated
    $0
    Hours/week
    5

  • Sharon Chambers

    Member

    Total calculated
    $0
    Hours/week
    4

  • Dr Regina Pope-Ford

    Member

    Total calculated
    $0
    Hours/week
    4

  • Reggie Colby

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Rosalyn Malouhos

    Executive Committee

    Total calculated
    $0
    Hours/week
    4

  • Dr Consuelo Taslim

    Executive Director

    Total calculated
    $78,027
    From this org
    $78,027
    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
2023
Filed
28 April 2025
IRS schema version
2023v6.0
Source object
202503569349300000

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