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Nonprofiteer
← PATHWAYS IN EDUCATION-MEMPHIS INC

Form 990 for tax year 2022

Filed by PATHWAYS IN EDUCATION-MEMPHIS INC.

Totals

Total revenue
$231
Total expenses
$505,843
Contributions and grants received
$231
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,121,043
Total liabilities, end of year
$60,818
Net assets or fund balances, end of year
$1,060,225
Program services expenses (Part IX)
$0
Management and general expenses
$505,843
Fundraising expenses
$0
Program service expenses (Part III)
$460,578

Program services were 0.0% 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

    $231

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $134,076 · management and general $134,076

  • 8 · Pension plan contributions

    total $77,227 · management and general $77,227

  • 9 · Other employee benefits

    total $39,260 · management and general $39,260

  • 10 · Payroll taxes

    total $13,687 · management and general $13,687

  • 11g · Fees: other

    total $35,332 · management and general $35,332

  • 16 · Occupancy

    total $134,149 · management and general $134,149

  • 17 · Travel

    total $7,657 · management and general $7,657

  • 23 · Insurance

    total $16,179 · management and general $16,179

  • 24a · Other expenses: OTHER EXPENSES

    total $44,081 · management and general $44,081

  • 24b · Other expenses: INSTRUCTIONAL MATERIALS

    total $4,195 · management and general $4,195

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,333,072 · end of year $1,080,882

  • 4 · Accounts receivable

    beginning of year $470,671 · end of year $18,637

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,137 · end of year $8,659

  • 15 · Other assets

    beginning of year $8,410 · end of year $12,865

  • 17 · Accounts payable and accrued expenses

    beginning of year $209,052 · end of year $14,982

  • 19 · Deferred revenue

    beginning of year $0 · end of year $3,850

  • 25 · Other liabilities

    beginning of year $60,401 · end of year $41,986

  • 27 · Net assets without donor restrictions

    beginning of year $1,565,837 · end of year $1,060,225

Mission and programs · 2022

Mission

TO PROVIDE ALTERNATIVE EDUCATIONAL PROGRAMS FOR THE STUDENTS IN THE COMMUNITY IN WHICH IT SERVES.

Activities or mission (Part I)

TO PROVIDE ALTERNATIVE EDUCATION SOLUTIONS FOR AT-RISK AND DISENFRACHISED YOUTH.

  • PROVIDE A HIGH SCHOOL EDUCATION TO THE LOCAL COMMUNITY AND SUPPORTING UNDERSERVED STUDENTS AS WELL AS EMPOWER, INSPIRE AND CONNECT WITH STUDENTS TO HELP THEM ACHIEVE THEIR GOALS.

    Expenses $460,578

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • VALERIE BRENNAN

    REGIONAL DIRECTOR

    Total calculated
    $137,259
    From this org
    $116,315
    From related orgs
    $0
    Other
    $20,944
    Hours/week
    40

  • JAMIE DONAHUE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • JOAN HALL

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • JOHN HALL SR

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • JOHN HALL JR

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    5

  • WILLIAM FREDRICK

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SUMMER OWENS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DEANDRE BROWN

    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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202401359349311430

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