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← PATHS TO INDEPENDENCE

Form 990 for tax year 2022

Filed by PATHS TO INDEPENDENCE.

Totals

Total revenue
$3,522,130
Total expenses
$1,506,738
Contributions and grants received
$2,122,516
Grants paid
$0
Program service revenue
$1,036,582
Investment income
$95,644
Other revenue
$267,388
Total assets, end of year
$3,972,395
Total liabilities, end of year
$2,696
Net assets or fund balances, end of year
$3,969,699
Program services expenses (Part IX)
$1,320,612
Management and general expenses
$121,493
Fundraising expenses
$64,633
Program service expenses (Part III)
$1,320,612

Program services were 87.6% 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)

    $353,391

  • 1f · All other contributions, gifts and grants

    $1,769,125

  • 2a · Program service revenue: TUITION

    total $1,036,582 · related or exempt $1,036,582

  • 3 · Investment income

    total $95,695 · related or exempt $95,695

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

    securities $51

  • 7c · Gain or loss

    securities -$51

  • 7d · Net gain or loss

    total -$51 · related or exempt -$51

  • 8a · Fundraising events: gross income

    $224,025

  • 8c · Net income from fundraising events

    total $224,025

  • 11a · Other revenue: OTHER INCOME

    total $40,743 · related or exempt $40,743

  • 11b · Other revenue: ENTREPRENEURSHIP INCOME

    total $1,816 · related or exempt $1,816

  • 11c · Other revenue: PRINT SHOP INCOME

    total $804 · related or exempt $804

  • 11e · Other revenue, total

    $43,363

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $68,684 · program services $20,605 · management and general $34,342 · fundraising $13,737

  • 7 · Other salaries and wages

    total $918,970 · program services $891,375 · management and general $27,595

  • 9 · Other employee benefits

    total $19,549 · program services $18,992 · management and general $371 · fundraising $186

  • 10 · Payroll taxes

    total $91,214 · program services $88,614 · management and general $1,733 · fundraising $867

  • 11c · Fees: accounting

    total $21,115 · management and general $21,115

  • 11e · Fees: professional fundraising services

    total $20,640 · fundraising $20,640

  • 11g · Fees: other

    total $1,970 · program services $273 · management and general $1,697

  • 13 · Office expenses

    total $5,726 · program services $1,145 · management and general $4,581

  • 16 · Occupancy

    total $133,131 · program services $120,457 · management and general $12,674

  • 17 · Travel

    total $8,532 · program services $4,266 · management and general $4,266

  • 22 · Depreciation, depletion and amortization

    total $45,641 · program services $45,641

  • 23 · Insurance

    total $30,796 · program services $27,716 · management and general $3,080

  • 24a · Other expenses: FUNDRAISING EXPENSES

    total $29,203 · fundraising $29,203

  • 24b · Other expenses: FOOD & SNACKS

    total $28,527 · program services $28,527

  • 24c · Other expenses: EDUCATION SUPPLIES

    total $28,106 · program services $28,106

  • 24d · Other expenses: COMMUNITY OUTINGS

    total $8,722 · program services $8,722

  • 24e · All other expenses

    total $46,212 · program services $36,173 · management and general $10,039

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,545,230 · end of year $3,244,515

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

    $906,168

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

    $178,288

  • 10c · Land, buildings and equipment, net

    beginning of year $299,123 · end of year $727,880

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,697 · end of year $2,696

  • 27 · Net assets without donor restrictions

    beginning of year $1,837,656 · end of year $3,969,699

Mission and programs · 2022

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 $1,258,571 · Revenue $1,036,582

  • WE OFFER AFTER-SCHOOL PROGRAM THAT WILL PROMOTE INDEPENDENT FUNCTIONING IN RECREATION, COMMUNICATION, SOCIAL INTERACTION, AND MOTOR ACTIVITIES.

    Expenses $46,790

  • 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 $15,251

As filed on the 2022 return.

Listed in Part VII

  • Clair Bartley

    EXECUTIVE DI

    Total calculated
    $68,684
    From this org
    $68,684
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Glenn Bonner

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Carmen Casner

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jean Jensen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Mark Kane

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Kyle Persaud

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Kyle Ppool

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Ruth Thompson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

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
11 April 2024
IRS schema version
2022v5.0
Source object
202411029349301526

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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