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← OPERATION PATHWAYS INC

Form 990 for tax year 2024

Filed by OPERATION PATHWAYS INC.

What the amendment changed

Compared with the return it replaced , filed 9 November 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$2,495,747
Total expenses
$2,671,820
Contributions and grants received
$1,607,763
Grants paid
$0
Program service revenue
$887,984
Investment income
$0
Other revenue
$0
Total assets, end of year
$576,687
Total liabilities, end of year
$889,917
Net assets or fund balances, end of year
-$313,230
Program services expenses (Part IX)
$1,958,764
Management and general expenses
$616,899
Fundraising expenses
$96,157
Program service expenses (Part III)
$1,958,764

Program services were 73.3% 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

    $1,108,642

  • 1e · Government grants (contributions)

    $37,500

  • 1f · All other contributions, gifts and grants

    $461,621

  • 1g · Noncash contributions included above

    $233,778

  • 2a · Program service revenue: SERVICE CONTRACT FEES

    total $887,984 · related or exempt $887,984

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,610,386 · program services $1,268,707 · management and general $276,389 · fundraising $65,290

  • 9 · Other employee benefits

    total $71,704 · program services $53,778 · management and general $14,341 · fundraising $3,585

  • 10 · Payroll taxes

    total $112,086 · program services $84,065 · management and general $22,417 · fundraising $5,604

  • 11b · Fees: legal

    total $79,015 · management and general $79,015

  • 11c · Fees: accounting

    total $18,062 · management and general $18,062

  • 11g · Fees: other

    total $123,236 · program services $92,427 · management and general $24,647 · fundraising $6,162

  • 12 · Advertising and promotion

    total $21,981 · management and general $8,774 · fundraising $13,207

  • 13 · Office expenses

    total $43,207 · program services $34,009 · management and general $7,359 · fundraising $1,839

  • 14 · Information technology

    total $9,458 · program services $9,458

  • 17 · Travel

    total $163,537 · program services $784 · management and general $162,753

  • 23 · Insurance

    total $7,914 · program services $5,935 · management and general $1,583 · fundraising $396

  • 24a · Other expenses: RS/OP EXPENSE

    total $236,578 · program services $236,578

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $120,201 · program services $120,201

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $23,677 · program services $23,677

  • 24d · Other expenses: EMPLOYEE TRAINING

    total $19,214 · program services $19,214

  • 24e · All other expenses

    total $11,564 · program services $9,931 · management and general $1,559 · fundraising $74

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $336,432 · end of year $445,737

  • 3 · Pledges and grants receivable

    beginning of year $103,250 · end of year $56,002

  • 4 · Accounts receivable

    beginning of year $1,108 · end of year $68,342

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,970 · end of year $6,606

  • 15 · Other assets

    beginning of year $50,000 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $229,531 · end of year $304,990

  • 25 · Other liabilities

    beginning of year $405,386 · end of year $584,927

  • 27 · Net assets without donor restrictions

    beginning of year -$583,295 · end of year -$659,197

  • 28 · Net assets with donor restrictions

    beginning of year $446,138 · end of year $345,967

Mission and programs · 2024

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 $1,958,764 · Revenue $887,984

As filed on the 2024 return.

Listed in Part VII

  • CARLOS GONZALES

    BOARD MEMBER/ VICE PRESIDENT

    Total calculated
    $376,822
    From this org
    $0
    From related orgs
    $356,928
    Other
    $19,894
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $238,301 related
    Bonus
    $0 + $115,000 related
    Other
    $0 + $3,627 related
    Deferred
    $0 + $477 related
    Nontaxable benefits
    $0 + $19,417 related
    Filer's total
    $0 + $376,822 related

  • CHERIE SANTOS-WUEST

    BOARD MEMBER

    Total calculated
    $10,000
    From this org
    $0
    From related orgs
    $10,000
    Other
    $0
    Hours/week
    1 + 1 related

  • ERIC PRICE

    BOARD MEMBER/ VICE PRESIDENT

    Total calculated
    $512,500
    From this org
    $0
    From related orgs
    $512,500
    Other
    $0
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $337,500 related
    Bonus
    $0 + $175,000 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $512,500 related

  • JOSEPH P WIEDORFER

    BOARD MEMBER/ VICE PRESIDENT (OUTGOING)

    Total calculated
    $272,628
    From this org
    $0
    From related orgs
    $248,998
    Other
    $23,630
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $103,498 related
    Bonus
    $0 + $115,000 related
    Other
    $0 + $30,500 related
    Deferred
    $0 + $2,000 related
    Nontaxable benefits
    $0 + $21,630 related
    Filer's total
    $0 + $272,628 related

  • RICHARD BURNS

    BOARD MEMBER/ PRESIDENT

    Total calculated
    $760,054
    From this org
    $0
    From related orgs
    $741,061
    Other
    $18,993
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $516,061 related
    Bonus
    $0 + $225,000 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $18,993 related
    Filer's total
    $0 + $760,054 related

  • SHAY K DUGAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN M GREEN

    BOARD MEMBER/ VICE PRESIDENT (OUTGOING)

    Total calculated
    $517,569
    From this org
    $0
    From related orgs
    $477,583
    Other
    $39,986
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $272,083 related
    Bonus
    $0 + $175,000 related
    Other
    $0 + $30,500 related
    Deferred
    $0 + $2,000 related
    Nontaxable benefits
    $0 + $37,986 related
    Filer's total
    $0 + $517,569 related

  • CHARU SINGH

    BOARD MEMBER

    Total calculated
    $10,000
    From this org
    $0
    From related orgs
    $10,000
    Other
    $0
    Hours/week
    1

  • LISA ANASTOS

    BOARD MEMBER

    Total calculated
    $10,000
    From this org
    $0
    From related orgs
    $10,000
    Other
    $0
    Hours/week
    1

  • ALLA ELEON

    TREASURER

    Total calculated
    $310,515
    From this org
    $0
    From related orgs
    $282,955
    Other
    $27,560
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $192,455 related
    Bonus
    $0 + $60,000 related
    Other
    $0 + $30,500 related
    Deferred
    $0 + $2,000 related
    Nontaxable benefits
    $0 + $25,560 related
    Filer's total
    $0 + $310,515 related

  • KENNETH D WHITE

    EXECUTIVE DIRECTOR & COO

    Total calculated
    $248,244
    From this org
    $0
    From related orgs
    $238,216
    Other
    $10,028
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $146,918 related
    Bonus
    $0 + $75,000 related
    Other
    $0 + $16,298 related
    Deferred
    $0 + $2,000 related
    Nontaxable benefits
    $0 + $8,028 related
    Filer's total
    $0 + $248,244 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

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

The filer's explanations (Part III)

PART I, LINE 3
THE CEO COMPENSATION IS DETERMINED AT BY RELATED ENTITY NHP FOUNDATION BY THE FOLLOWING METHOD: PRESIDENT/CEO AND SENIOR MANAGEMENT COMPENSATION AND BONUS ARRANGEMENTS. A THE COMPENSATION COMMITTEE REVIEWS AND THE FULL BOARD APPROVES WRITTEN RECORD OF COMMITTEE ACTIONS IS MAINTAINED.

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.

Related corporations and trusts

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

Provenance

Return type
form_990
Tax year
2024
Filed
25 February 2026
IRS schema version
2024v5.5
Source object
202630579349300548

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