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Nonprofiteer
← PATHWAYS COMMUNITY HUB INSTITUTE INC

Form 990 for tax year 2023

Filed by PATHWAYS COMMUNITY HUB INSTITUTE INC.

Totals

Total revenue
$1,436,824
Total expenses
$1,354,038
Contributions and grants received
$626,852
Grants paid
$127,968
Program service revenue
$772,515
Investment income
$37,457
Other revenue
$0
Total assets, end of year
$2,300,074
Total liabilities, end of year
$1,118,644
Net assets or fund balances, end of year
$1,181,430
Program services expenses (Part IX)
$1,120,999
Management and general expenses
$233,039
Fundraising expenses
$0
Program service expenses (Part III)
$1,120,999

Program services were 82.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SARAH REDDING

    FOUNDER & SECRETARY

    Total calculated
    $250,238
    From this org
    $245,096
    From related orgs
    $0
    Other
    $5,142
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $245,096
    Bonus
    $0
    Other
    $0
    Deferred
    $5,142
    Nontaxable benefits
    $0
    Filer's total
    $250,238

  • RICK WILK

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAN RUMA

    PRESIDENT AND CEO

    Total calculated
    $247,517
    From this org
    $239,599
    From related orgs
    $0
    Other
    $7,918
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $239,599
    Bonus
    $0
    Other
    $0
    Deferred
    $7,918
    Nontaxable benefits
    $0
    Filer's total
    $247,517

  • VONDIE WOODBURY

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • KEVIN BARNETT

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KAREN MINYARD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JI IM

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TRESSA LIBA

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AMY VREELAND

    CHIEF QUALITY OFFICER

    Total calculated
    $108,692
    From this org
    $108,692
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MARY MARTELL

    DIRECTOR OF EDUCATION AND TRAINING

    Total calculated
    $104,283
    From this org
    $104,283
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MICHELLE EDISON

    DIRECTOR OF NETWORK DEVELOPMENT

    Total calculated
    $110,000
    From this org
    $110,000
    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. 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

None.

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

Provenance

Return type
form_990
Tax year
2023
Filed
27 March 2025
IRS schema version
2023v6.0
Source object
202511189349300231

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