Totals
- Total revenue
- $2,084,280
- Total expenses
- $2,094,970
- Contributions and grants received
- $328,868
- Grants paid
- $0
- Program service revenue
- $1,529,151
- Investment income
- $49,791
- Other revenue
- $176,470
- Total assets, end of year
- $4,831,814
- Total liabilities, end of year
- $19,669
- Net assets or fund balances, end of year
- $4,812,145
- Program services expenses (Part IX)
- $1,513,507
- Management and general expenses
- $540,467
- Fundraising expenses
- $40,996
- Program service expenses (Part III)
- $1,513,507
Program services were 72.2% 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
$328,868
-
2a · Program service revenue: TUITION
total $1,529,151 · related or exempt $1,529,151
-
3 · Investment income
total $49,406 · related or exempt $49,406
-
7a · Gross sales of assets other than inventory
securities $385
-
7c · Gain or loss
securities $385
-
7d · Net gain or loss
total $385 · related or exempt $385
-
8a · Fundraising events: gross income
$155,026
-
8c · Net income from fundraising events
total $155,026
-
11a · Other revenue: OTHER INCOME
total $21,444 · related or exempt $21,444
-
11e · Other revenue, total
$21,444
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $74,516 · program services $37,258 · management and general $37,258
-
7 · Other salaries and wages
total $1,249,285 · program services $902,641 · management and general $346,644
-
9 · Other employee benefits
total $40,757 · program services $28,937 · management and general $11,820
-
10 · Payroll taxes
total $106,690 · program services $75,750 · management and general $30,940
-
11c · Fees: accounting
total $21,624 · management and general $21,624
-
11g · Fees: other
total $945 · program services $945
-
13 · Office expenses
total $9,926 · management and general $9,926
-
16 · Occupancy
total $113,558 · program services $113,558
-
17 · Travel
total $10,026 · program services $10,026
-
22 · Depreciation, depletion and amortization
total $133,351 · program services $92,561 · management and general $40,790
-
23 · Insurance
total $36,496 · program services $25,912 · management and general $10,584
-
24a · Other expenses: SCHOLARSHIPS
total $100,174 · program services $100,174
-
24b · Other expenses: EDUCATION SUPPLIES
total $41,034 · program services $41,034
-
24c · Other expenses: FUNDRAISING EXPENSES
total $40,996 · fundraising $40,996
-
24d · Other expenses: NUTRITION SUPPLIES
total $37,568 · program services $37,568
-
24e · All other expenses
total $78,024 · program services $47,143 · management and general $30,881
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,498,344 · end of year $802,905
-
3 · Pledges and grants receivable
end of year $292,525
-
4 · Accounts receivable
end of year $38,117
-
9 · Prepaid expenses and deferred charges
end of year $31,851
-
10a · Land, buildings and equipment: cost or other basis
$3,842,172
-
10b · Land, buildings and equipment: accumulated depreciation
$415,410
-
10c · Land, buildings and equipment, net
beginning of year $1,887,812 · end of year $3,426,762
-
15 · Other assets
end of year $239,654
-
17 · Accounts payable and accrued expenses
beginning of year $765 · end of year $1,909
-
19 · Deferred revenue
end of year $17,760
-
27 · Net assets without donor restrictions
beginning of year $4,385,391 · end of year $4,257,474
-
28 · Net assets with donor restrictions
end of year $554,671
Mission and programs · 2024
Mission
PATHS TO INDEPENDENCE IS DEDICATED TO PROVIDING EDUCATIONAL AND SUPPORT SERVICES TO CHILDREN AND ADULTS WITH AUTISM SPECTRUM DISORDERS AND THEIR FAMILIES.
-
PATHS TO INDEPENDENCE IS AN ACCREDITED PK-12 PRIVATE SCHOOL STRUCTURED TO MEET THE NEEDS OF STUDENTS WITH AUTISM SPECTRUM DISORDERS. WE ARE SET UP TO PROVIDE INSTRUCTION IN ALL ACADEMIC AREAS, COMMUNICATION, SOCIAL SKILLS, RECREATION, AND INDEPENDENT LIVING.
Expenses $1,432,025 · Revenue $1,529,151
-
WE OFFER AFTER-SCHOOL PROGRAM THAT WILL PROMOTE INDEPENDENT FUNCTIONING IN RECREATION, COMMUNICATION, SOCIAL INTERACTION, AND MOTOR ACTIVITIES.
Expenses $57,915
-
PTI HOSTS FUN NIGHTS EACH THURSDAY WHERE HIGH SCHOOL STUDENTS AND YOUNG ADULTS CAN ENJOY SPENDING TIME TOGETHER COOKING, PLAYING GAMES, WATCHING MOVIES, BOWLING, GOING OUT TO EAT, OR DOING OTHER SPECIAL ACTIVITIES.
Expenses $23,567
As filed on the 2024 return.
Listed in Part VII
-
Jean JensenJEAN JENSEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Glenn BonnerGLENN BONNER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Mark KaneMARK KANE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Kyle PpoolKYLE PPOOL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Annie SaltsmanANNIE SALTSMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Carmen CasnerCARMEN CASNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Joan HeidornJOAN HEIDORN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Josh LindblomJOSH LINDBLOM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
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
- 17 April 2026
- IRS schema version
- 2024v5.0
- Source object
- 202611079349301306
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