Totals
- Total revenue
- $2,421,212
- Total expenses
- $2,496,378
- Contributions and grants received
- $1,665,680
- Grants paid
- $535,593
- Program service revenue
- $607,265
- Investment income
- $73,909
- Other revenue
- $74,358
- Total assets, end of year
- $5,918,564
- Total liabilities, end of year
- $106,169
- Net assets or fund balances, end of year
- $5,812,395
- Program services expenses (Part IX)
- $1,983,580
- Management and general expenses
- $187,303
- Fundraising expenses
- $325,495
- Program service expenses (Part III)
- $1,983,580
Program services were 79.5% 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
$772,567
-
1e · Government grants (contributions)
$162,173
-
1f · All other contributions, gifts and grants
$730,940
-
1g · Noncash contributions included above
$40,511
-
2a · Program service revenue: DUNBAR RESIDENTIAL
total $607,265 · related or exempt $607,265
-
3 · Investment income
total $52,936 · excluded $52,936
-
7a · Gross sales of assets other than inventory
securities $37,400
-
7b · Less cost or other basis and sales expenses
securities $16,427
-
7c · Gain or loss
securities $20,973
-
7d · Net gain or loss
total $20,973 · excluded $20,973
-
8a · Fundraising events: gross income
$155,108
-
8a · Fundraising events: contributions included on line 1c
$772,567
-
8b · Fundraising events: direct expenses
$80,750
-
8c · Net income from fundraising events
total $74,358 · excluded $74,358
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $535,593 · program services $535,593
-
5 · Compensation of officers, directors and key employees
total $146,349 · program services $95,127 · management and general $14,635 · fundraising $36,587
-
7 · Other salaries and wages
total $391,989 · program services $247,455 · management and general $24,355 · fundraising $120,179
-
9 · Other employee benefits
total $30,897 · program services $10,552 · management and general $4,815 · fundraising $15,530
-
10 · Payroll taxes
total $45,131 · program services $30,147 · management and general $2,385 · fundraising $12,599
-
11c · Fees: accounting
total $32,279 · management and general $32,279
-
11e · Fees: professional fundraising services
total $33,000 · fundraising $33,000
-
11f · Fees: investment management
total $4,305 · management and general $4,305
-
11g · Fees: other
total $9,389 · management and general $9,389
-
12 · Advertising and promotion
total $13,215 · program services $5,813 · management and general $7,402
-
13 · Office expenses
total $89,085 · program services $41,246 · management and general $45,013 · fundraising $2,826
-
16 · Occupancy
total $164,785 · program services $164,785
-
19 · Conferences, conventions and meetings
total $17,905 · program services $28 · management and general $17,822 · fundraising $55
-
22 · Depreciation, depletion and amortization
total $158,389 · program services $158,389
-
23 · Insurance
total $24,504 · program services $2,267 · management and general $20,879 · fundraising $1,358
-
24a · Other expenses: PROGRAM EXP. HOUSING
total $608,375 · program services $608,375
-
24b · Other expenses: FUNDRAISING EXPENSES
total $85,354 · fundraising $85,354
-
24c · Other expenses: PROGRAM EXPENSE
total $60,649 · program services $60,649
-
24d · Other expenses: BANK & MERCHANT FEES
total $21,596 · program services $1,227 · management and general $2,362 · fundraising $18,007
-
24e · All other expenses
total $23,589 · program services $21,927 · management and general $1,662
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,144,868 · end of year $1,141,249
-
2 · Savings and temporary cash investments
beginning of year $9,519 · end of year $13,965
-
7 · Other notes and loans receivable
beginning of year $3,129 · end of year $7,515
-
9 · Prepaid expenses and deferred charges
beginning of year $37,440 · end of year $32,558
-
10a · Land, buildings and equipment: cost or other basis
$6,254,409
-
10b · Land, buildings and equipment: accumulated depreciation
$2,151,952
-
10c · Land, buildings and equipment, net
beginning of year $4,230,655 · end of year $4,102,457
-
11 · Investments: publicly traded securities
beginning of year $542,078 · end of year $620,820
-
17 · Accounts payable and accrued expenses
beginning of year $97,288 · end of year $106,169
-
27 · Net assets without donor restrictions
beginning of year $5,857,083 · end of year $5,812,395
-
28 · Net assets with donor restrictions
beginning of year $13,318 · end of year $0
Mission and programs · 2025
Mission
TO TRANSFORM THE LIVES OF DISADVANTAGED SINGLE YOUNG WOMEN THROUGH EDUCATION, THERAPY, MENTORING, HOUSING, AND HEALTHCARE, TO BREAK THE CYCLE OF POVERTY AND ABUSE.
-
PATHWAYS TO INDEPENDENCE PROVIDES SUPPORT TO SINGLE WOMEN AGES 18-35, WITH NO DEPENDENTS, FROM DISADVANTAGED BACKGROUNDS WHO ARE PURSUING HIGHER EDUCATION. THROUGH EDUCATION ASSISTANCE, THERAPY, MENTORING, HOUSING, AND HEALTHCARESERVICES, PATHWAYS EMPOWERS WOMEN TO ACHIEVE SELF-SUFFICIENCY AND BUILD BRIGHTERFUTURES.PATHWAYS OWNS AND OPERATES THREE RESIDENTIAL BUILDINGS IN HUNTINGTON BEACH, KNOWN AS THEDUNBAR RESIDENCES, WHICH PROVIDE HOUSING FOR UP TO 31 CLIENTS. THESE PROPERTIES ARE OWNED FREEAND CLEAR OF ALL ENCUMBRANCES AND OFFER A SAFE, STABLE, AND PEACEFUL LIVING ENVIRONMENT THATSUPPORTS RESIDENTS AS THEY PURSUE THEIR EDUCATIONAL AND PERSONAL GOALS.IN 2025, PATHWAYS SERVED 45 WOMEN, WITH 40 ACTIVE CLIENTS ENROLLED IN THE PROGRAM AT YEAR-END. SINCE ITS FOUNDING, PATHWAYS HAS SERVED A TOTAL OF 498 WOMEN, HELPING THEM OVERCOME BARRIERSAND CREATE LASTING CHANGE IN THEIR LIVES AND COMMUNITIES.
Expenses $1,983,580 · Grants $535,593 · Revenue $607,265
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lindsey MaisLINDSEY MAIS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Robert CesaresROBERT CESARES
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Keeley LewisKEELEY LEWIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Anita Beltran-SuttANITA BELTRAN-SUTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Sylvia HendronSYLVIA HENDRON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ana LopezANA LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jonathan MicklisJONATHAN MICKLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Cynthia GillisCYNTHIA GILLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Xuemei WeiXUEMEI WEI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Diana WolfDIANA WOLF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
John GiacominiJOHN GIACOMINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Sonia AldanaSONIA ALDANA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Melissa PerezMELISSA PEREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Diana HillDIANA HILL
EXECUTIVE DIRECTOR
- Total calculated
- $146,350
- From this org
- $140,200
- From related orgs
- $0
- Other
- $6,150
- Hours/week
- 40
-
Lisa MaisLISA MAIS
FUND DEVELOPMENT OFFICER
- Total calculated
- $121,646
- From this org
- $105,149
- From related orgs
- $0
- Other
- $16,497
- Hours/week
- 40
-
Jan PollittJAN POLLITT
THERAPY DIRECTOR
- Total calculated
- $106,600
- From this org
- $106,600
- 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
- 2025
- Filed
- 7 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202601899349300130
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.