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Nonprofiteer
← PATH UNITED INC

Form 990 for tax year 2025

Filed by PATH UNITED INC.

Totals

Total revenue
$2,024,513
Total expenses
$1,627,163
Contributions and grants received
$1,789,494
Grants paid
$0
Program service revenue
$11,202
Investment income
$3,348
Other revenue
$220,469
Total assets, end of year
$829,891
Total liabilities, end of year
$12,367
Net assets or fund balances, end of year
$817,524
Program services expenses (Part IX)
$1,283,613
Management and general expenses
$162,574
Fundraising expenses
$180,976
Program service expenses (Part III)
$1,283,613

Program services were 78.9% 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

    $1,789,494

  • 1g · Noncash contributions included above

    $31,644

  • 2a · Program service revenue: CAMPS

    total $11,202 · related or exempt $11,202

  • 3 · Investment income

    total $3,348 · excluded $3,348

  • 8a · Fundraising events: gross income

    $243,390

  • 8b · Fundraising events: direct expenses

    $22,921

  • 8c · Net income from fundraising events

    total $220,469

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,029,695 · program services $806,246 · management and general $83,523 · fundraising $139,926

  • 9 · Other employee benefits

    total $75,085 · program services $62,067 · management and general $5,793 · fundraising $7,225

  • 10 · Payroll taxes

    total $77,350 · program services $60,879 · management and general $7,042 · fundraising $9,429

  • 11c · Fees: accounting

    total $15,738 · management and general $15,738

  • 11g · Fees: other

    total $98,307 · program services $98,119 · fundraising $188

  • 12 · Advertising and promotion

    total $23,874 · fundraising $23,874

  • 13 · Office expenses

    total $86,017 · program services $62,575 · management and general $23,442

  • 16 · Occupancy

    total $91,714 · program services $91,714

  • 17 · Travel

    total $10,050 · program services $10,050

  • 22 · Depreciation, depletion and amortization

    total $32,362 · program services $32,362

  • 23 · Insurance

    total $18,147 · management and general $18,147

  • 24a · Other expenses: SUMMER CAMPS

    total $49,324 · program services $49,324

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $6,479 · program services $6,479

  • 24c · Other expenses: DUES

    total $6,201 · management and general $6,201

  • 24d · Other expenses: MISCELLANEOUS

    total $4,744 · program services $3,798 · management and general $612 · fundraising $334

  • 24e · All other expenses

    total $2,076 · management and general $2,076

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $328,660 · end of year $728,933

  • 3 · Pledges and grants receivable

    beginning of year $11,790

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

    $396,980

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

    $296,022

  • 10c · Land, buildings and equipment, net

    beginning of year $94,157 · end of year $100,958

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,433 · end of year $12,367

  • 27 · Net assets without donor restrictions

    beginning of year $355,110 · end of year $324,710

  • 28 · Net assets with donor restrictions

    beginning of year $65,064 · end of year $492,814

Mission and programs · 2025

Mission

PROVIDE AT-RISK COMMUNITIES WITH AFTER SCHOOL PROGRAMS, MENTORING, AND SOCCER FOR CHILDREN.

  • PROVIDE AT-RISK COMMUNITIES WITH AFTER SCHOOL PROGRAMS, MENTORING, AND SOCCER FOR CHILDREN.

    Expenses $1,283,613 · Revenue $11,202

As filed on the 2025 return.

Listed in Part VII

  • James Hollandsworth

    PRESIDENT

    Total calculated
    $135,870
    From this org
    $135,870
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dale Rector

    CHAIRMAN

    Total calculated
    $0

  • Matt Shirley

    DIRECTOR

    Total calculated
    $0

  • Tony Carroll

    DIRECTOR

    Total calculated
    $0

  • Chanda Bell

    DIRECTOR

    Total calculated
    $0

  • Anita Corsini

    DIRECTOR

    Total calculated
    $0

  • Oj Soto

    DIRECTOR

    Total calculated
    $0

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
2025
Filed
17 September 2026
IRS schema version
2025v4.0
Source object
202612649349300116

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