Totals
- Total revenue
- $441,421
- Total expenses
- $485,265
- Contributions and grants received
- $387,498
- Grants paid
- $0
- Program service revenue
- $52,112
- Investment income
- $0
- Other revenue
- $1,811
- Total assets, end of year
- $718,895
- Total liabilities, end of year
- $8,996
- Net assets or fund balances, end of year
- $709,899
- Program services expenses (Part IX)
- $207,261
- Management and general expenses
- $262,280
- Fundraising expenses
- $15,724
- Program service expenses (Part III)
- $207,261
Program services were 42.7% 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.
-
1f · All other contributions, gifts and grants
$387,498
-
2a · Program service revenue: RESTAURANT
total $52,112 · related or exempt $52,112
-
8a · Fundraising events: gross income
$7,271
-
8b · Fundraising events: direct expenses
$5,460
-
8c · Net income from fundraising events
total $1,811 · excluded $1,811
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $120,250 · program services $60,125 · management and general $60,125
-
7 · Other salaries and wages
total $175,460 · program services $75,243 · management and general $100,217
-
9 · Other employee benefits
total $15,786 · program services $7,214 · management and general $8,572
-
10 · Payroll taxes
total $22,158 · program services $10,143 · management and general $12,015
-
11a · Fees: management
total $26,501 · program services $22,694 · management and general $3,807
-
11c · Fees: accounting
total $5,850 · management and general $5,850
-
11g · Fees: other
total $5,538 · program services $1,520 · management and general $4,018
-
12 · Advertising and promotion
total $6,106 · management and general $6,106
-
13 · Office expenses
total $3,221 · program services $1,460 · management and general $1,761
-
16 · Occupancy
total $3,440 · program services $2,105 · management and general $1,335
-
17 · Travel
total $9,076 · program services $2,560 · management and general $6,516
-
22 · Depreciation, depletion and amortization
total $6,527 · management and general $6,527
-
23 · Insurance
total $8,403 · management and general $8,403
-
24a · Other expenses: CATERING SUPPLIES
total $11,791 · program services $7,844 · management and general $3,947
-
24b · Other expenses: CONTRACT LABOR
total $45,631 · program services $13,224 · management and general $32,407
-
24c · Other expenses: PROGRAM COSTS
total $1,929 · program services $1,929
-
24d · Other expenses: MEALS FOOD BEVERAGE
total $17,598 · program services $1,200 · management and general $674 · fundraising $15,724
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $795,193 · end of year $498,644
-
4 · Accounts receivable
beginning of year $4,167 · end of year $176,047
-
15 · Other assets
beginning of year $4,133 · end of year $44,204
-
17 · Accounts payable and accrued expenses
beginning of year $49,750 · end of year $8,996
-
27 · Net assets without donor restrictions
beginning of year $522,959 · end of year $478,213
-
28 · Net assets with donor restrictions
beginning of year $230,784 · end of year $231,686
Mission and programs · 2023
Mission
Pathways Kitchen helps justice-impacted youth thrive over survive by providing training, work opportunities and individualized support to ensure they can can chart their own path forward
-
Restaurant service and catered events in which professional chefs work with teens coming out of the juvenile justice system to teach them all facets of the restaurant inducstry by working aglong side these successful chefs, the teent received training and insight into what it takes to forge a successful career in the culinary industry as well as advice on what it takes to be a successful employee in any endeavor. additionally, a team of case managers work to create an eco system of support for each intern, securing resources in areas including housing healthcare, education employment life skills legal issues and basic urgent needs.
Expenses $207,261
As filed on the 2023 return.
Listed in Part VII
-
Chad HouserCHAD HOUSER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rokeisha BryantROKEISHA BRYANT
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Eric BrownERIC BROWN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patricia MalonePATRICIA MALONE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kim ReeseKIM REESE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hal CatoHAL CATO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cameron CarverCAMERON CARVER
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.
Grants on this return
No itemized grants to organizations on this return.
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.
-
501C3 · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402499349301130
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.