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← GARY ALUMNI PATHWAY TO STUDENTS

Form 990 for tax year 2022

Filed by GARY ALUMNI PATHWAY TO STUDENTS.

Totals

Total revenue
$316,189
Total expenses
$416,474
Contributions and grants received
$316,189
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$137,222
Total liabilities, end of year
$54,552
Net assets or fund balances, end of year
$82,670
Program services expenses (Part IX)
$290,370
Management and general expenses
$126,104
Fundraising expenses
$0
Program service expenses (Part III)
$290,370

Program services were 69.7% 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)

    $163,742

  • 1f · All other contributions, gifts and grants

    $152,447

  • 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 $70,192 · program services $48,615 · management and general $21,577 · fundraising $0

  • 7 · Other salaries and wages

    total $120,567 · program services $120,567 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $13,565 · program services $0 · management and general $13,565 · fundraising $0

  • 10 · Payroll taxes

    total $14,074 · program services $12,850 · management and general $1,224 · fundraising $0

  • 11a · Fees: management

    total $67,779 · program services $18,643 · management and general $49,136 · fundraising $0

  • 11c · Fees: accounting

    total $17,010 · program services $0 · management and general $17,010 · fundraising $0

  • 12 · Advertising and promotion

    total $6,160 · program services $6,160 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $10,278 · program services $0 · management and general $10,278 · fundraising $0

  • 14 · Information technology

    total $2,130 · program services $0 · management and general $2,130 · fundraising $0

  • 17 · Travel

    total $6,518 · program services $1,000 · management and general $5,518 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $4,364 · program services $0 · management and general $4,364 · fundraising $0

  • 23 · Insurance

    total $1,302 · program services $0 · management and general $1,302 · fundraising $0

  • 24a · Other expenses: Program- Literacy

    total $42,832 · program services $42,832 · management and general $0 · fundraising $0

  • 24b · Other expenses: Program - CCR

    total $39,703 · program services $39,703 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $173,621 · end of year $13,510

  • 3 · Pledges and grants receivable

    beginning of year $23,334 · end of year $123,712

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,000 · end of year $54,552

  • 27 · Net assets without donor restrictions

    beginning of year $182,955 · end of year $82,670

Mission and programs · 2022

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 Education

    Expenses $290,370

As filed on the 2022 return.

Listed in Part VII

  • Lisa Bennett

    Vice Chair

    Total calculated
    $0
    Hours/week
    8

  • Dr Diane Jackson Chapman

    Executive Director

    Total calculated
    $72,000
    From this org
    $72,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    55

  • Carlton Guthrie

    Chair

    Total calculated
    $0
    Hours/week
    4

  • Sharon Chambers

    Member

    Total calculated
    $0
    Hours/week
    4

  • Dr Regina Pope-Ford

    Member

    Total calculated
    $0
    Hours/week
    4

  • Edward Prentice III

    Member

    Total calculated
    $0
    Hours/week
    4

  • Roslyn Malouhos

    Executive Committee

    Total calculated
    $0
    Hours/week
    4

  • Reggie Colby

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Brigette McClain

    Member

    Total calculated
    $0
    Hours/week
    4

  • Aaron Holman

    Member

    Total calculated
    $0
    Hours/week
    4

  • Consuelo Rodriguez-Taslim

    Executive Director

    Total calculated
    $15,385
    From this org
    $15,385
    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
2022
Filed
1 December 2025
IRS schema version
2022v5.0
Source object
202503569349300100

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