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← PATHWAYS IN EDUCATION ILLINOIS

Form 990 for tax year 2022

Filed by PATHWAYS IN EDUCATION ILLINOIS.

Totals

Total revenue
$18,008,601
Total expenses
$17,259,407
Contributions and grants received
$18,008,452
Grants paid
$3,000,000
Program service revenue
$0
Investment income
$0
Other revenue
$149
Total assets, end of year
$14,084,912
Total liabilities, end of year
$2,873,549
Net assets or fund balances, end of year
$11,211,363
Program services expenses (Part IX)
$15,920,863
Management and general expenses
$1,338,544
Fundraising expenses
$0
Program service expenses (Part III)
$15,920,863

Program services were 92.2% 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.

  • 1e · Government grants (contributions)

    $18,008,452

  • 11a · Other revenue: OTHER REVENUE

    total $149 · excluded $149

  • 11e · Other revenue, total

    $149

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,000,000 · program services $3,000,000

  • 7 · Other salaries and wages

    total $5,993,140 · program services $5,993,140

  • 8 · Pension plan contributions

    total $82,568 · program services $82,568

  • 9 · Other employee benefits

    total $782,689 · program services $782,689

  • 10 · Payroll taxes

    total $464,827 · program services $464,827

  • 11a · Fees: management

    total $3,366,140 · program services $2,693,968 · management and general $672,172

  • 11g · Fees: other

    total $367,105 · program services $330,394 · management and general $36,711

  • 12 · Advertising and promotion

    total $76,447 · management and general $76,447

  • 13 · Office expenses

    total $229,896 · management and general $229,896

  • 14 · Information technology

    total $32,711 · program services $32,711

  • 16 · Occupancy

    total $1,113,886 · program services $1,113,886

  • 17 · Travel

    total $151,800 · program services $25,252 · management and general $126,548

  • 22 · Depreciation, depletion and amortization

    total $310,756 · program services $248,605 · management and general $62,151

  • 23 · Insurance

    total $191,693 · program services $63,259 · management and general $128,434

  • 24a · Other expenses: INSTRUCTIONAL MATERIALS

    total $1,087,081 · program services $1,087,081

  • 24b · Other expenses: OTHER EXPENSES

    total $8,668 · program services $2,483 · management and general $6,185

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,810,296 · end of year $9,096,727

  • 4 · Accounts receivable

    beginning of year $2,606,694 · end of year $1,531,549

  • 9 · Prepaid expenses and deferred charges

    beginning of year $172,503 · end of year $118,697

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

    $8,577,856

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

    $6,243,003

  • 10c · Land, buildings and equipment, net

    beginning of year $2,586,323 · end of year $2,334,853

  • 15 · Other assets

    beginning of year $50,113 · end of year $1,003,086

  • 17 · Accounts payable and accrued expenses

    beginning of year $709,727 · end of year $854,559

  • 18 · Grants payable

    beginning of year $3,000,000 · end of year $0

  • 19 · Deferred revenue

    beginning of year $9,614 · end of year $9,614

  • 25 · Other liabilities

    beginning of year $1,044,419 · end of year $2,009,376

  • 27 · Net assets without donor restrictions

    beginning of year $10,451,121 · end of year $11,200,315

  • 28 · Net assets with donor restrictions

    beginning of year $11,048 · end of year $11,048

Mission and programs · 2022

Mission

TO PROVIDE ALTERNATIVE EDUCATION SOLUTIONS FOR AT-RISK AND DISENFRANCHISED YOUTH.

  • CHICAGO CONTRACT SCHOOL AND ALTERNATIVE LEARNING OPPORTUNITY PROGRAMS. THE SCHOOL SERVED AVERAGE 1,103 STUDENTS PER MONTH DURING THE 2022-2023 YEAR.

    Expenses $15,920,863 · Grants $3,000,000

As filed on the 2022 return.

Listed in Part VII

  • Lisa Schwartz

    SR. DIR. OF DISTRICT RELATIONS

    Total calculated
    $183,566
    From this org
    $159,588
    From related orgs
    $0
    Other
    $23,978
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,588
    Bonus
    $0
    Other
    $0
    Deferred
    $3,494
    Nontaxable benefits
    $20,484
    Filer's total
    $183,566

  • Matthew Wienclawski

    PRINCIPAL

    Total calculated
    $144,431
    From this org
    $122,929
    From related orgs
    $0
    Other
    $21,502
    Hours/week
    40

  • Lauren Rowe

    LEAD SPED SPECIALIST

    Total calculated
    $117,346
    From this org
    $106,744
    From related orgs
    $0
    Other
    $10,602
    Hours/week
    40

  • Patrick Elliott

    LEAD SPED SPECIALIST

    Total calculated
    $113,220
    From this org
    $102,724
    From related orgs
    $0
    Other
    $10,496
    Hours/week
    40

  • Jamie Donahue

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Joan Hall

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • John Hall Sr

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • John Hall Jr

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Bruce Newlin

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Peggy Foley

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Wilfredo Ortiz

    MEMBER

    Total calculated
    $0
    Hours/week
    1

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

  • EVERY STUDENT COUNTS INC

    $3,000,000

    SUPPORTING EDUCATORS, PROVIDING SCHOLARSHIPS AND EXPANSION EFFORTS TO REACH AT RISK STUDENTS

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • SKYROCKET INC

    C · EDUCATION · CA

  • ALLTECH ENTERPRISES LLC

    C · COMPUTER CONSULTING · CA

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202441359349312439

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