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Nonprofiteer
← OPERATION PATHWAYS INC

Form 990 for tax year 2022

Filed by OPERATION PATHWAYS INC.

Totals

Total revenue
$1,991,634
Total expenses
$1,903,103
Contributions and grants received
$1,051,698
Grants paid
$0
Program service revenue
$939,936
Investment income
$0
Other revenue
$0
Total assets, end of year
$588,959
Total liabilities, end of year
$208,579
Net assets or fund balances, end of year
$380,380
Program services expenses (Part IX)
$1,455,344
Management and general expenses
$390,265
Fundraising expenses
$57,494
Program service expenses (Part III)
$1,455,344

Program services were 76.5% 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.

  • 1d · Related organizations

    $471,598

  • 1f · All other contributions, gifts and grants

    $580,100

  • 1g · Noncash contributions included above

    $179,343

  • 2a · Program service revenue: SERVICE CONTRACT FEES

    total $939,936 · related or exempt $939,936

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,202,214 · program services $962,108 · management and general $195,107 · fundraising $44,999

  • 9 · Other employee benefits

    total $45,971 · program services $34,478 · management and general $9,194 · fundraising $2,299

  • 10 · Payroll taxes

    total $40,591 · program services $30,443 · management and general $8,118 · fundraising $2,030

  • 11b · Fees: legal

    total $4,479 · management and general $4,479

  • 11c · Fees: accounting

    total $13,346 · management and general $13,346

  • 11g · Fees: other

    total $38,037 · program services $25,906 · management and general $10,404 · fundraising $1,727

  • 12 · Advertising and promotion

    total $2,921 · management and general $2,921

  • 13 · Office expenses

    total $50,065 · program services $37,549 · management and general $10,013 · fundraising $2,503

  • 14 · Information technology

    total $619 · program services $464 · management and general $124 · fundraising $31

  • 17 · Travel

    total $124,979 · program services $1,205 · management and general $123,774

  • 23 · Insurance

    total $13,983 · program services $13,109 · fundraising $874

  • 24a · Other expenses: RS/OP EXPENSE

    total $190,291 · program services $190,291

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $85,598 · program services $85,598

  • 24c · Other expenses: RECRUITMENT

    total $51,714 · program services $38,785 · management and general $10,343 · fundraising $2,586

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $22,423 · program services $22,423

  • 24e · All other expenses

    total $15,872 · program services $12,985 · management and general $2,442 · fundraising $445

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $341,473 · end of year $84,496

  • 3 · Pledges and grants receivable

    end of year $88,374

  • 4 · Accounts receivable

    beginning of year $66,410 · end of year $1,569

  • 9 · Prepaid expenses and deferred charges

    end of year $6,126

  • 15 · Other assets

    beginning of year $88,140 · end of year $408,394

  • 17 · Accounts payable and accrued expenses

    beginning of year $204,174 · end of year $205,618

  • 25 · Other liabilities

    beginning of year $0 · end of year $2,961

  • 27 · Net assets without donor restrictions

    beginning of year $70,214 · end of year -$107,767

  • 28 · Net assets with donor restrictions

    beginning of year $221,635 · end of year $488,147

Mission and programs · 2022

Mission

PROVIDE AND COORDINATE PLACE-BASED PROGRAMS AND SERVICES FOR RESIDENTS IN AFFORDABLE HOUSING COMMUNITIES TO INCREASE QUALITY OF LIFE

  • OPERATION PATHWAYS PROVIDES AND COORDINATES PROGRAMS AND SERVICES FOR LOW- TO MODERATE INCOME FAMILIES AND INDIVIDUALS LIVING IN AFFORDABLE HOUSING COMMUNITIES. OUR PROGRAMS AND SERVICES SEEK TO IMPROVE THE QUALITY OF LIFE OF RESIDENTS WITH POSITIVE OUTCOMES IN THE FOLLOWING CATEGORIES: PATHWAY TO ACADEMIC ACHIEVEMENT, PATHWAY TO FINANCIAL STABILITY, AND PATHWAY TO HEALTHIER LIVING.

    Expenses $1,455,344 · Revenue $939,936

As filed on the 2022 return.

Listed in Part VII

  • Carlos Gonzales

    BOARD MEMBER/ VICE PRESIDENT

    Total calculated
    $275,456
    From this org
    $0
    From related orgs
    $259,615
    Other
    $15,841
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $184,615 related
    Bonus
    $0 + $75,000 related
    Other
    $0
    Deferred
    $0 + $477 related
    Nontaxable benefits
    $0 + $15,364 related
    Filer's total
    $0 + $275,456 related

  • Cherie Santos-Wuest

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Eric Price

    BOARD MEMBER/ VICE PRESIDENT

    Total calculated
    $396,590
    From this org
    $0
    From related orgs
    $396,590
    Other
    $0
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $296,590 related
    Bonus
    $0 + $100,000 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $396,590 related

  • Joseph P Wiedorfer

    BOARD MEMBER / VICE PRESID

    Total calculated
    $270,449
    From this org
    $0
    From related orgs
    $250,541
    Other
    $19,908
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $160,541 related
    Bonus
    $0 + $90,000 related
    Other
    $0
    Deferred
    $0 + $2,000 related
    Nontaxable benefits
    $0 + $17,908 related
    Filer's total
    $0 + $270,449 related

  • Richard Burns

    BOARD MEMBER / PRESIDENT

    Total calculated
    $715,142
    From this org
    $0
    From related orgs
    $698,152
    Other
    $16,990
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $473,152 related
    Bonus
    $0 + $225,000 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $16,990 related
    Filer's total
    $0 + $715,142 related

  • Shay K Dugan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephen M Green

    BOARD MEMBER/ VICE PRESIDENT

    Total calculated
    $484,926
    From this org
    $0
    From related orgs
    $452,781
    Other
    $32,145
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $292,781 related
    Bonus
    $0 + $160,000 related
    Other
    $0
    Deferred
    $0 + $2,000 related
    Nontaxable benefits
    $0 + $30,145 related
    Filer's total
    $0 + $484,926 related

  • Thomas G Vaccaro

    BOARD MEMBER / SECRETARY

    Total calculated
    $252,058
    From this org
    $0
    From related orgs
    $216,079
    Other
    $35,979
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $141,079 related
    Bonus
    $0 + $75,000 related
    Other
    $0
    Deferred
    $0 + $2,000 related
    Nontaxable benefits
    $0 + $33,979 related
    Filer's total
    $0 + $252,058 related

  • Charu Singh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alla Eleon

    TREASURER

    Total calculated
    $300,983
    From this org
    $0
    From related orgs
    $274,039
    Other
    $26,944
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $224,039 related
    Bonus
    $0 + $50,000 related
    Other
    $0
    Deferred
    $0 + $2,000 related
    Nontaxable benefits
    $0 + $24,944 related
    Filer's total
    $0 + $300,983 related

  • Kenneth D White

    EXECUTIVE DIRECTOR & COO

    Total calculated
    $208,136
    From this org
    $0
    From related orgs
    $199,569
    Other
    $8,567
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $139,569 related
    Bonus
    $0 + $60,000 related
    Other
    $0
    Deferred
    $0 + $2,000 related
    Nontaxable benefits
    $0 + $6,567 related
    Filer's total
    $0 + $208,136 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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 partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • 1255 NPO OWNER LLC

    REAL ESTATE · DC

  • 1300 NPO OWNER LLC

    REAL ESTATE · TX

  • 250 LP PEPPERTREE MANOR LP

    REAL ESTATE · TX

  • ALABAMA AVENUE AFFORDABLE HOUSING LP

    REAL ESTATE · DC

  • BAYVIEW PRESERVATION PARTNERS LIMITED PA

    REAL ESTATE · CT

  • BENNING HEIGHTS INVESTOR LLC

    REAL ESTATE · DC

  • BERRY MANOR OWNER LP

    REAL ESTATE · IL

  • BOLTON NORTH LP

    REAL ESTATE · MD

  • CENTER CITY MANAGING MEMBER LLC

    REAL ESTATE · NJ

  • CHA JV LLC

    REAL ESTATE · MD

  • CHA LLC

    REAL ESTATE · MD

  • CLEME MANOR HOLDINGS LLC

    REAL ESTATE · TX

  • COLUMBIA APARTMENTS LP

    REAL ESTATE · DE

  • COLUMBIA HEIGHTS VILLAGE APARTMENTS LP

    REAL ESTATE · DC

  • FOXWOOD PRESERVATION PARTNERS LP

    REAL ESTATE · PA

  • HARVEST HOMES APARTMENTS LP

    REAL ESTATE · IL

  • HOLLANDER RIDGE INVESTOR LLC

    REAL ESTATE · MD

  • HOLLYBUSH PRESERVATION PARTNERS

    REAL ESTATE · NJ

  • IRVINE TURNER MANAGING MEMBER LLC

    REAL ESTATE · NJ

  • LOT 13 OWNER LLC (STRAND NEW CHINA CAFE)

    REAL ESTATE · DC

  • MARK TWAIN NHPF LLC

    REAL ESTATE · IL

  • NANNIE HELEN MANAGER LLC

    REAL ESTATE · DC

  • NANNIE HELEN OWNER LLC

    REAL ESTATE · DC

  • ORANGE PRESERVATION PARTNERS

    REAL ESTATE · NJ

  • PLAZA BORINQUEN 88 OWNER II LP

    REAL ESTATE · NY

  • PLAZA BORINQUEN 88 OWNER LP

    REAL ESTATE · NY

  • PRESERVATION HOUSING II LLC

    REAL ESTATE · LA

  • PRESERVATION HOUSING IV LLC

    REAL ESTATE · LA

  • SHIP'S COVE PRESERVATION PARTNERS LIMITED PARTNERSHIP

    REAL ESTATE · MA

  • ST LUKE'S MASTER TENANT LLC

    REAL ESTATE · MO

  • ST LUKE'S PRESERVATION PARTNERS

    REAL ESTATE · MO

  • TAKOMA PLACE SM LLC

    REAL ESTATE · DC

  • WADE ROAD INVESTOR LLC

    REAL ESTATE · DC

  • WOODMONT CROSSING INVESTOR LLC

    REAL ESTATE · DC

  • WORKFORCE AFFORDABLE HOUSING FUND I LLC

    REAL ESTATE · DE

  • PRINCESS ANNE OWNER LP

    REAL ESTATE · MD

  • 17 MISSISSIPPI OWNER LLC

    REAL ESTATE · DC

  • ANACOSTIA GARDENS OWNER LLC

    REAL ESTATE · DC

  • BLUE MOUNTAIN OWNER LLC

    REAL ESTATE · MA

  • NEW CENTER CITY APARTMENTS URBAN RENEWAL LLC

    REAL ESTATE · NJ

  • NEW ALEXANDER HOUSE LLC

    REAL ESTATE · NJ

  • NEW SUNSET BAY

    REAL ESTATE · MD

  • 17 MISSISSIPPI MANAGING MEMBER LLC

    REAL ESTATE · DC

  • HERITAGE NOLAND ASSOCIATES LP (CARDINAL RIDGE)

    REAL ESTATE · MO

  • CARDINAL RIDGE INVESTORS LLC

    REAL ESTATE · MO

  • CARDINAL RIDGE GP LLP

    REAL ESTATE · MO

  • CHCDC AFFORDABLE ELDERLY LLC

    REAL ESTATE · TX

  • EXCHANGE PLACE PRESERVATION PARTNERS LLC

    REAL ESTATE · CT

  • TEMENOS PERMANENT AFFORDABLE

    REAL ESTATE · TX

  • NEW OVERLOOK OWNER LP

    REAL ESTATE · MD

  • BERRY MANOR APARTMENTS LP

    REAL ESTATE · IL

  • COVENT APARTMENTS LLC

    REAL ESTATE · IL

  • NEW IRVINE TURNER APARTMENTS URBAN RENEWAL LLC

    REAL ESTATE · NJ

  • RIDGECREST PHASE 1 OWNER

    REAL ESTATE · DC

  • MAGNIFICAT PERMANENT AFFORDABLE LLC

    REAL ESTATE · TX

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • BAYVIEW GP INC

    C · REAL ESTATE · CT

  • CHA MM LLC

    C · REAL ESTATE · NY

  • CLEME 284 LLC

    C · REAL ESTATE · TX

  • FOXWOOD GP INC

    C · REAL ESTATE · PA

  • NDFD II LLC (GP OF BOLTON)

    C · REAL ESTATE · MD

  • PLAZA BORINQUEN 88 GP CORPORATION

    C · REAL ESTATE · NY

  • PRESERVATION HOUSING PARTNERS

    C · REAL ESTATE · LA

  • SHIP'S COVE GP INC

    C · REAL ESTATE · MA

  • ST LUKE'S GP INC

    C · REAL ESTATE · MO

  • TAKOMA PLACE GP LLC

    C · REAL ESTATE · DC

  • VOV NHPF I LLC (ALABAMA)

    C · REAL ESTATE · DC

  • WADE ROAD GP LLC (PARKCHESTER)

    C · REAL ESTATE · NY

  • WALNUT 209

    C · REAL ESTATE · LA

  • WOODMONT CROSSING MANAGER LLC

    C · REAL ESTATE · NY

  • NDFD LLC

    C · REAL ESTATE · NY

  • HOLLYBUSH GP INC

    C · REAL ESTATE · DC

  • ORANGE GP INC

    C · REAL ESTATE · NY

  • BENNING HEIGHTS GP LLC

    C · REAL ESTATE · NY

  • MARK TWAIN NHPF MANAGER LLC

    C · REAL ESTATE · NY

  • BLUE MOUNTAIN MANAGER LLC

    C · REAL ESTATE · MA

  • NEW SUNSET BAY MANAGER LLC

    C · REAL ESTATE · FL

  • ALEXANDER HOUSE MANAGING MEMBER LLC

    C · REAL ESTATE · MD

  • HARVEST HOMES GP INC

    C · REAL ESTATE · IL

  • ANACOSTIA GARDENS GP LLC

    C · REAL ESTATE · DC

  • CENTER CITY MM LLC

    C · REAL ESTATE · NJ

  • CH AFFORDABLE MANAGER LLC

    C · REAL ESTATE · TX

  • EXCHANGE PLACE MM LLC

    C · REAL ESTATE · CT

  • IRVINE TURNER MM LLC

    C · REAL ESTATE · NJ

  • NANNIE HELEN NHPF LLC

    C · REAL ESTATE · DC

  • HOLLANDER RIDGE MANAGER LLC

    C · REAL ESTATE · MD

  • PRINCESS ANNE GP LLC

    C · REAL ESTATE · MD

  • TEMENOS AFFORDABLE MANAGER LLC

    C · REAL ESTATE · TX

  • NHPF MISSISSIPPI MANAGER LLC

    C · REAL ESTATE · DC

  • BERRY MANOR NHPF LLC

    C · REAL ESTATE · IL

  • COVENT NHPF MANAGER LLC

    C · REAL ESTATE · IL

  • OVERLOOK GP LLC

    C · REAL ESTATE · MD

  • RIDGECREST PHASE 1 MANAGER LLC

    C · REAL ESTATE · DC

  • CH AFFORDABLE MANAGER LLC

    C · REAL ESTATE · IL

  • NHPF CAROLINE MM LLC

    C · REAL ESTATE · IL

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349305483

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