Totals
- Total revenue
- $250,996
- Total expenses
- $250,158
- Contributions and grants received
- $246,324
- Grants paid
- $0
- Program service revenue
- $4,150
- Investment income
- $522
- Other revenue
- $0
- Total assets, end of year
- $66,177
- Total liabilities, end of year
- $54,961
- Net assets or fund balances, end of year
- $11,216
- Program services expenses (Part IX)
- $216,135
- Management and general expenses
- $34,023
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $216,135
Program services were 86.4% 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
$3,751
-
1e · Government grants (contributions)
$149,403
-
1f · All other contributions, gifts and grants
$93,170
-
2a · Program service revenue: Traiing Revenue
total $4,150 · related or exempt $4,150
-
3 · Investment income
total $522 · related or exempt $522
-
8a · Fundraising events: contributions included on line 1c
$3,751
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $66,250 · program services $66,250
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $5,245 · program services $5,245
-
11a · Fees: management
total $98,518 · program services $98,518
-
11b · Fees: legal
total $150 · management and general $150
-
11c · Fees: accounting
total $4,293 · management and general $4,293
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $5,920 · program services $3,412 · management and general $2,508
-
12 · Advertising and promotion
total $17,080 · program services $17,080
-
13 · Office expenses
total $8,183 · program services $607 · management and general $7,576
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $16,793 · program services $48 · management and general $16,745
-
17 · Travel
total $18,306 · program services $18,306
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $77 · management and general $77
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,716 · management and general $1,716
-
24a · Other expenses: Bank, Merchant and payroll fees
total $3,236 · program services $2,981 · management and general $255
-
24b · Other expenses: Recruiting and staff Gifts
total $482 · management and general $482
-
24c · Other expenses: Continuing Education
total $1,530 · program services $1,530
-
24d · Other expenses: Program grant award and supplies
total $2,158 · program services $2,158
-
24e · All other expenses
total $221 · management and general $221
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,525 · end of year $3,090
-
2 · Savings and temporary cash investments
beginning of year $85,523 · end of year $49,691
-
4 · Accounts receivable
beginning of year $11,835 · end of year $10,981
-
15 · Other assets
end of year $2,415
-
17 · Accounts payable and accrued expenses
beginning of year $2,574
-
25 · Other liabilities
beginning of year $88,931 · end of year $54,961
-
27 · Net assets without donor restrictions
beginning of year $10,378 · end of year $11,216
Mission and programs · 2024
Mission
To empower communities to disrupt the cycle of child trafficking and exploitation through awareness training and educational programs that empower youth and their families to prevent them from becoming victims.
-
Paving the Way Foundation collaborated with community partners to educate over 7,000 youth and parents around Central Florida. They elevated Orlando in 3 High Schools and 6 Middle Schools, 10 different Boys Girls Clubs, the Dream Academy, 4 Middle Schools Afterschool All-Stars, Statewide DJJ Conference, the YMCA, Family Services Foster Youth and DJJ Youth, Homeless Coalition, and in Orange County Public Schools. They trained 150 OCPS Care Coordinators, SAFE officers, and Social Workers and participated in 76 community events and 20 speaking events. They advocated six important pieces of legislation in Washington, D.C The Take it Down Act, Kids Online Safety Act, Shield Act, Defiance Act, Report Act, and the Trafficking Survivors Relief Act and trained Lakota Nation Educators, including 100 students and parents on the Cheyenne River Reservation in South Dakota.
Expenses $216,135
As filed on the 2024 return.
Listed in Part VII
-
Jan Edwards
President/Founder
- Total calculated
- $66,250
- From this org
- $66,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Theresa Napolitano
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jordan Rodriquez
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Maurice Edwards
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Sascha Balazar
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Carly Charlostin
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Frank Smith
Chair
- Total calculated
- $0
- Hours/week
- 5
-
Dana Clary
Treasurer/Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
Mallory Taylor
Secretary
- Total calculated
- $0
- Hours/week
- 5
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
- 15 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531359349312838
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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