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Nonprofiteer
← PATHWAYS IN EDUCATION-LOUISIANA INC

Form 990 for tax year 2023

Filed by PATHWAYS IN EDUCATION-LOUISIANA INC.

Totals

Total revenue
$3,642,516
Total expenses
$3,602,047
Contributions and grants received
$3,892,680
Grants paid
$0
Program service revenue
$0
Investment income
-$250,164
Other revenue
$0
Total assets, end of year
$4,855,409
Total liabilities, end of year
$1,114,556
Net assets or fund balances, end of year
$3,740,853
Program services expenses (Part IX)
$3,113,590
Management and general expenses
$488,457
Fundraising expenses
$0
Program service expenses (Part III)
$3,113,590

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.

  • 1e · Government grants (contributions)

    $3,892,505

  • 1f · All other contributions, gifts and grants

    $175

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

    other assets $250,164

  • 7c · Gain or loss

    other assets -$250,164

  • 7d · Net gain or loss

    total -$250,164 · excluded -$250,164

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,450,559 · program services $1,450,559

  • 8 · Pension plan contributions

    total $27,868 · program services $27,868

  • 9 · Other employee benefits

    total $184,560 · program services $184,560

  • 10 · Payroll taxes

    total $107,159 · program services $107,159

  • 11a · Fees: management

    total $578,580 · program services $462,864 · management and general $115,716

  • 11g · Fees: other

    total $66,464 · program services $54,971 · management and general $11,493

  • 12 · Advertising and promotion

    total $26,403 · management and general $26,403

  • 13 · Office expenses

    total $163,025 · management and general $163,025

  • 14 · Information technology

    total $1,789 · program services $1,789

  • 16 · Occupancy

    total $252,332 · program services $252,332

  • 17 · Travel

    total $77,276 · program services $12,340 · management and general $64,936

  • 22 · Depreciation, depletion and amortization

    total $40,145 · program services $32,116 · management and general $8,029

  • 23 · Insurance

    total $76,938 · program services $39,238 · management and general $37,700

  • 24a · Other expenses: INSTRUCTIONAL MATERIALS

    total $395,565 · program services $395,565

  • 24b · Other expenses: OTHER EXPENSES

    total $153,384 · program services $92,229 · management and general $61,155

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,699,653 · end of year $3,926,007

  • 4 · Accounts receivable

    beginning of year $27,890 · end of year $8,499

  • 9 · Prepaid expenses and deferred charges

    beginning of year $29,494 · end of year $13,311

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

    $957,675

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

    $642,774

  • 10c · Land, buildings and equipment, net

    beginning of year $462,264 · end of year $314,901

  • 15 · Other assets

    beginning of year $74,378 · end of year $592,691

  • 17 · Accounts payable and accrued expenses

    beginning of year $530,717 · end of year $534,765

  • 25 · Other liabilities

    beginning of year $62,578 · end of year $579,791

  • 27 · Net assets without donor restrictions

    beginning of year $3,700,384 · end of year $3,740,853

Mission and programs · 2023

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 $3,113,590

As filed on the 2023 return.

Listed in Part VII

  • Bruce Carroll

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • David Rhodes

    SECRETARY

    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

  • Debbie Fuller

    PRINCIPAL

    Total calculated
    $116,086
    From this org
    $106,472
    From related orgs
    $0
    Other
    $9,614
    Hours/week
    40

  • Valerie Brennan

    DIRECTOR OF SCHOOLS (CA SCHOOLS)

    Total calculated
    $169,262
    From this org
    $145,200
    From related orgs
    $0
    Other
    $24,062
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,200
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $24,062
    Filer's total
    $169,262

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202531349349304348

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