Form 990 for tax year 2023
Filed by PATHWAYS IN EDUCATION - ARIZONA.
Totals
- Total revenue
- $2,722,007
- Total expenses
- $2,376,545
- Contributions and grants received
- $2,704,095
- Grants paid
- $0
- Program service revenue
- $17,912
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $4,082,689
- Total liabilities, end of year
- $2,838,532
- Net assets or fund balances, end of year
- $1,244,157
- Program services expenses (Part IX)
- $2,110,239
- Management and general expenses
- $266,306
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,110,239
Program services were 88.8% 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)
$2,701,095
-
1f · All other contributions, gifts and grants
$3,000
-
2a · Program service revenue: RENTAL INCOME
total $17,912 · related or exempt $17,912
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $723,231 · program services $723,231
-
8 · Pension plan contributions
total $9,077 · program services $9,077
-
9 · Other employee benefits
total $103,208 · program services $103,208
-
10 · Payroll taxes
total $54,347 · program services $54,347
-
11a · Fees: management
total $343,676 · program services $274,941 · management and general $68,735
-
11g · Fees: other
total $132,799 · program services $119,519 · management and general $13,280
-
12 · Advertising and promotion
total $13,059 · management and general $13,059
-
13 · Office expenses
total $72,902 · management and general $72,902
-
14 · Information technology
total $997 · program services $997
-
16 · Occupancy
total $288,951 · program services $288,951
-
17 · Travel
total $97,458 · program services $54,739 · management and general $42,719
-
20 · Interest
total $14,283 · management and general $14,283
-
22 · Depreciation, depletion and amortization
total $65,052 · program services $52,042 · management and general $13,010
-
23 · Insurance
total $40,454 · program services $12,136 · management and general $28,318
-
24a · Other expenses: STUDENT ACTIVITIES
total $315,771 · program services $315,771
-
24b · Other expenses: OTHER EXPENSES
total $101,280 · program services $101,280
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,914,114 · end of year $1,843,650
-
2 · Savings and temporary cash investments
end of year $423,198
-
3 · Pledges and grants receivable
beginning of year $116,061 · end of year $3,359
-
9 · Prepaid expenses and deferred charges
beginning of year $12,675 · end of year $52,059
-
10a · Land, buildings and equipment: cost or other basis
$1,425,254
-
10b · Land, buildings and equipment: accumulated depreciation
$773,917
-
10c · Land, buildings and equipment, net
beginning of year $261,628 · end of year $651,337
-
15 · Other assets
beginning of year $329,460 · end of year $1,109,086
-
17 · Accounts payable and accrued expenses
beginning of year $131,717 · end of year $399,603
-
25 · Other liabilities
beginning of year $1,603,526 · end of year $2,438,929
-
27 · Net assets without donor restrictions
beginning of year $887,880 · end of year $1,232,226
-
28 · Net assets with donor restrictions
beginning of year $10,815 · end of year $11,931
Mission and programs · 2023
Mission
TO PROVIDE ALTERNATIVE EDUCATION SOLUTIONS FOR AT-RISK AND DISENFRANCHISED YOUTH.
-
ARIZONA CONTRACT SCHOOL AND ALTERNATIVE LEARNING OPPORTUNITY PROGRAMS. THE SCHOOL SERVES APPROXIMATELY 157 STUDENTS.
Expenses $2,110,239 · Revenue $17,912
As filed on the 2023 return.
Listed in Part VII
-
Jamie DonahueJAMIE DONAHUE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
John Hall SrJOHN HALL SR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Joan HallJOAN HALL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John Hall JrJOHN HALL JR
TREASURER/SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Latasha GantLATASHA GANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phillip WilsonPHILLIP WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas SheppardNICHOLAS SHEPPARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yvonne Weaver-HafnerYVONNE WEAVER-HAFNER
ASSISTANT PRINCIPAL
- Total calculated
- $128,798
- From this org
- $104,646
- From related orgs
- $0
- Other
- $24,152
- 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.
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.
-
501(C)(3) · EDUCATION · CA
-
501(C)(3) · EDUCATION · CA
-
PATHWAYS MANAGEMENT GROUP INC (PMG)
501(C)(3) · MANAGEMENT OF CHARTER SCHOOLS · CA
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
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531339349303433
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.