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Nonprofiteer
← ACH CLEAR PATHWAYS

Form 990 for tax year 2022

Filed by ACH CLEAR PATHWAYS.

Totals

Total revenue
$1,277,589
Total expenses
$1,338,828
Contributions and grants received
$1,191,722
Grants paid
$0
Program service revenue
$34,832
Investment income
$0
Other revenue
$51,035
Total assets, end of year
$5,652,353
Total liabilities, end of year
$1,784,723
Net assets or fund balances, end of year
$3,867,630
Program services expenses (Part IX)
$795,252
Management and general expenses
$363,637
Fundraising expenses
$179,939
Program service expenses (Part III)
$885,100

Program services were 59.4% 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.

  • 1a · Federated campaigns

    $4,200

  • 1c · Fundraising events

    $5,977

  • 1e · Government grants (contributions)

    $272,067

  • 1f · All other contributions, gifts and grants

    $909,478

  • 2a · Program service revenue: Program Service Fees

    total $22,463 · related or exempt $22,463

  • 2b · Program service revenue: Miscellaneous Fees

    total $12,369 · related or exempt $12,369

  • 6a · Gross rents

    real property $24,965

  • 6c · Rental income or loss

    real property $24,965

  • 6d · Net rental income or loss

    total $24,965

  • 8a · Fundraising events: gross income

    $116,700

  • 8b · Fundraising events: direct expenses

    $90,630

  • 8c · Net income from fundraising events

    total $26,070

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $120,000 · program services $63,231 · management and general $22,846 · fundraising $33,923

  • 7 · Other salaries and wages

    total $324,968 · program services $270,606 · management and general $54,362

  • 8 · Pension plan contributions

    total $4,387 · program services $3,452 · management and general $630 · fundraising $305

  • 9 · Other employee benefits

    total $9,022 · management and general $9,022

  • 10 · Payroll taxes

    total $40,380 · program services $29,870 · management and general $5,766 · fundraising $4,744

  • 11b · Fees: legal

    total $77,643 · management and general $77,643

  • 11c · Fees: accounting

    total $49,781 · program services $37,348 · management and general $8,638 · fundraising $3,795

  • 11g · Fees: other

    total $116,432 · program services $68,217 · management and general $6,812 · fundraising $41,403

  • 12 · Advertising and promotion

    total $2,167 · program services $1,002 · management and general $1,165

  • 13 · Office expenses

    total $57,153 · program services $35,080 · management and general $8,508 · fundraising $13,565

  • 14 · Information technology

    total $9,620 · program services $7,218 · management and general $1,669 · fundraising $733

  • 16 · Occupancy

    total $175,944 · program services $92,549 · management and general $83,395

  • 17 · Travel

    total $2,812 · management and general $2,812

  • 19 · Conferences, conventions and meetings

    total $1,965 · program services $221 · management and general $1,744

  • 20 · Interest

    total $81,558 · program services $267 · management and general $1,221 · fundraising $80,070

  • 22 · Depreciation, depletion and amortization

    total $149,230 · program services $89,638 · management and general $59,592

  • 23 · Insurance

    total $42,941 · program services $24,904 · management and general $17,570 · fundraising $467

  • 24a · Other expenses: Program Related Expenses

    total $41,843 · program services $41,843

  • 24b · Other expenses: Misc Fundraising Expenses

    total $2,227 · program services $1,051 · management and general $242 · fundraising $934

  • 24c · Other expenses: Program Transportation

    total $28,755 · program services $28,755

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,040,415 · end of year $429,269

  • 3 · Pledges and grants receivable

    beginning of year $373,333 · end of year $376,906

  • 4 · Accounts receivable

    end of year $89,800

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,113 · end of year $21,555

  • 10a · Land, buildings and equipment: cost or other basis

    $4,975,250

  • 10b · Land, buildings and equipment: accumulated depreciation

    $250,260

  • 10c · Land, buildings and equipment, net

    beginning of year $4,419,126 · end of year $4,724,990

  • 15 · Other assets

    beginning of year $9,833 · end of year $9,833

  • 17 · Accounts payable and accrued expenses

    beginning of year $310,198 · end of year $61,393

  • 23 · Secured mortgages and notes payable

    end of year $45,255

  • 24 · Unsecured notes and loans payable

    beginning of year $1,496,022 · end of year $1,546,021

  • 25 · Other liabilities

    beginning of year $124,731 · end of year $132,054

  • 27 · Net assets without donor restrictions

    beginning of year $3,478,869 · end of year $3,357,000

  • 28 · Net assets with donor restrictions

    beginning of year $450,000 · end of year $510,630

Mission and programs · 2022

Mission

The mission of ACH Clear Pathways is to nurture creativity through visual and performing arts to underserved youth and families.

Activities or mission (Part I)

To nurture creativity through visual and performing arts to underserved youth and families

  • See Schedule O

    Expenses $885,100

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

Listed in Part VII

  • ALLISON SMITH ESQ

    Director

    Total calculated
    $0
    Hours/week
    2

  • FRANK RAPP ESQ

    President

    Total calculated
    $0
    Hours/week
    2

  • ANTOINE SMALLS

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • KIMBERLY SLATER-WOOD

    Director

    Total calculated
    $0
    Hours/week
    2

  • EVELYN FOSTER

    Director

    Total calculated
    $0
    Hours/week
    2

  • LINNETTE BOOKER

    Director

    Total calculated
    $0
    Hours/week
    2

  • SHEENA SHANNON

    Director

    Total calculated
    $0
    Hours/week
    2

  • DR ANTHONY KANE

    Director

    Total calculated
    $0
    Hours/week
    2

  • STANFORD GRANDY

    Director

    Total calculated
    $0
    Hours/week
    2

  • ANGELA PERRI

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • TYIAN BATTLE

    Executive Director

    Total calculated
    $118,461
    From this org
    $118,461
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • NICOLE EVOY

    Director

    Total calculated
    $0
    Hours/week
    2

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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202313179349306591

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