PATHLIGHT INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,012,368 |
Program Service Revenue from current year | USD $ 4,088,718 |
Investment Income from prior year | USD $ 1,773,329 |
Investment Income from current year | USD $ 674,351 |
Other Revenue from prior year | USD $ 41,996 |
Other Revenue from current year | USD $ 140,207 |
Gross receipts from all sources | USD $ 39,403,189 |
Net assets / fund balances at end of fiscal year | USD $ 15,754,227 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,184,222 |
Total liabilities at end of fiscal year | USD $ 12,811,601 |
Total liabilities at beginning of fiscal year | USD $ 12,346,612 |
Total assets at end of fiscal year | USD $ 28,565,828 |
Total assets at beginning of fiscal year | USD $ 29,530,834 |
Revenues less expenses for current year | USD $ -1,888,964 |
Revenues less expenses for previous year | USD $ 1,845,762 |
Total expenses for current year | USD $ 40,751,374 |
Total expenses for previous year | USD $ 38,071,850 |
Other expenses in current year | USD $ 17,332,929 |
Other expenses in previous year | USD $ 14,369,192 |
Total fundraising expenses in current year | USD $ 129,650 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 23,418,445 |
Employee salary and benefits paid in previous year | USD $ 23,702,658 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 38,862,410 |
Total revenue in previous fiscal year | USD $ 39,917,612 |
Contributions and grants from current year | USD $ 33,959,134 |
Contributions and grants from previous year | USD $ 34,089,919 |
Total of other revenue | USD $ 90,526 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,805,818 |
Program Service Revenue from current year | USD $ 4,012,368 |
Investment Income from prior year | USD $ 231,492 |
Investment Income from current year | USD $ 1,773,329 |
Other Revenue from prior year | USD $ 10,138 |
Other Revenue from current year | USD $ 41,996 |
Gross receipts from all sources | USD $ 41,308,772 |
Net assets / fund balances at end of fiscal year | USD $ 17,184,222 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,630,300 |
Total liabilities at end of fiscal year | USD $ 12,346,612 |
Total liabilities at beginning of fiscal year | USD $ 11,863,065 |
Total assets at end of fiscal year | USD $ 29,530,834 |
Total assets at beginning of fiscal year | USD $ 30,493,365 |
Revenues less expenses for current year | USD $ 1,845,762 |
Revenues less expenses for previous year | USD $ 919,859 |
Total expenses for current year | USD $ 38,071,850 |
Total expenses for previous year | USD $ 34,137,468 |
Other expenses in current year | USD $ 14,369,192 |
Other expenses in previous year | USD $ 12,246,983 |
Total fundraising expenses in current year | USD $ 144,833 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 23,702,658 |
Employee salary and benefits paid in previous year | USD $ 21,890,485 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 39,917,612 |
Total revenue in previous fiscal year | USD $ 35,057,327 |
Contributions and grants from current year | USD $ 34,089,919 |
Contributions and grants from previous year | USD $ 33,009,879 |
Total of other revenue | USD $ 41,996 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,811,172 |
Program Service Revenue from current year | USD $ 1,805,818 |
Investment Income from prior year | USD $ 206,754 |
Investment Income from current year | USD $ 231,492 |
Other Revenue from prior year | USD $ 160,430 |
Other Revenue from current year | USD $ 10,138 |
Gross receipts from all sources | USD $ 35,887,102 |
Net assets / fund balances at end of fiscal year | USD $ 18,630,300 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,667,900 |
Total liabilities at end of fiscal year | USD $ 11,863,065 |
Total liabilities at beginning of fiscal year | USD $ 8,558,439 |
Total assets at end of fiscal year | USD $ 30,493,365 |
Total assets at beginning of fiscal year | USD $ 23,226,339 |
Revenues less expenses for current year | USD $ 919,859 |
Revenues less expenses for previous year | USD $ 256,942 |
Total expenses for current year | USD $ 34,137,468 |
Total expenses for previous year | USD $ 33,668,891 |
Other expenses in current year | USD $ 12,246,983 |
Other expenses in previous year | USD $ 11,985,014 |
Total fundraising expenses in current year | USD $ 119,346 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 21,890,485 |
Employee salary and benefits paid in previous year | USD $ 21,683,877 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 35,057,327 |
Total revenue in previous fiscal year | USD $ 33,925,833 |
Contributions and grants from current year | USD $ 33,009,879 |
Contributions and grants from previous year | USD $ 31,747,477 |
Total of other revenue | USD $ 10,138 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,355,343 |
Program Service Revenue from current year | USD $ 1,811,172 |
Investment Income from prior year | USD $ 282,456 |
Investment Income from current year | USD $ 206,754 |
Other Revenue from prior year | USD $ 144,965 |
Other Revenue from current year | USD $ 160,430 |
Gross receipts from all sources | USD $ 35,328,717 |
Net assets / fund balances at end of fiscal year | USD $ 14,667,900 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,597,928 |
Total liabilities at end of fiscal year | USD $ 8,558,439 |
Total liabilities at beginning of fiscal year | USD $ 7,679,983 |
Total assets at end of fiscal year | USD $ 23,226,339 |
Total assets at beginning of fiscal year | USD $ 20,277,911 |
Revenues less expenses for current year | USD $ 256,942 |
Revenues less expenses for previous year | USD $ -273,907 |
Total expenses for current year | USD $ 33,668,891 |
Total expenses for previous year | USD $ 31,332,702 |
Other expenses in current year | USD $ 11,985,014 |
Other expenses in previous year | USD $ 11,288,739 |
Total fundraising expenses in current year | USD $ 126,903 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 21,683,877 |
Employee salary and benefits paid in previous year | USD $ 20,043,963 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 33,925,833 |
Total revenue in previous fiscal year | USD $ 31,058,795 |
Contributions and grants from current year | USD $ 31,747,477 |
Contributions and grants from previous year | USD $ 276,031 |
Gross income from fundraising events | USD $ 59,978 |
Total of other revenue | USD $ 128,764 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 5,432 |
Program Service Revenue from prior year | USD $ 28,600,203 |
Program Service Revenue from current year | USD $ 30,355,343 |
Investment Income from prior year | USD $ 553,875 |
Investment Income from current year | USD $ 282,456 |
Other Revenue from prior year | USD $ 174,922 |
Other Revenue from current year | USD $ 144,965 |
Gross receipts from all sources | USD $ 31,758,707 |
Net assets / fund balances at end of fiscal year | USD $ 12,597,928 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,896,032 |
Total liabilities at end of fiscal year | USD $ 7,679,983 |
Total liabilities at beginning of fiscal year | USD $ 7,477,792 |
Total assets at end of fiscal year | USD $ 20,277,911 |
Total assets at beginning of fiscal year | USD $ 20,373,824 |
Revenues less expenses for current year | USD $ -273,907 |
Revenues less expenses for previous year | USD $ 691,344 |
Total expenses for current year | USD $ 31,332,702 |
Total expenses for previous year | USD $ 29,023,266 |
Other expenses in current year | USD $ 11,288,739 |
Other expenses in previous year | USD $ 10,500,316 |
Total fundraising expenses in current year | USD $ 81,986 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 20,043,963 |
Employee salary and benefits paid in previous year | USD $ 18,522,950 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 31,058,795 |
Total revenue in previous fiscal year | USD $ 29,714,610 |
Contributions and grants from current year | USD $ 276,031 |
Contributions and grants from previous year | USD $ 385,610 |
Gross income from fundraising events | USD $ 103,570 |
Cost of goods sold | USD $ 21,438 |
Gross sales of inventory assets | USD $ 95,965 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,942,105 |
Program Service Revenue from current year | USD $ 28,600,203 |
Investment Income from prior year | USD $ 326,955 |
Investment Income from current year | USD $ 553,875 |
Other Revenue from prior year | USD $ 175,692 |
Other Revenue from current year | USD $ 174,922 |
Gross receipts from all sources | USD $ 29,972,877 |
Net assets / fund balances at end of fiscal year | USD $ 12,896,032 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,012,487 |
Total liabilities at end of fiscal year | USD $ 7,477,792 |
Total liabilities at beginning of fiscal year | USD $ 7,116,584 |
Total assets at end of fiscal year | USD $ 20,373,824 |
Total assets at beginning of fiscal year | USD $ 19,129,071 |
Revenues less expenses for current year | USD $ 691,344 |
Revenues less expenses for previous year | USD $ 1,665,447 |
Total expenses for current year | USD $ 29,023,266 |
Total expenses for previous year | USD $ 27,542,102 |
Other expenses in current year | USD $ 10,500,316 |
Other expenses in previous year | USD $ 10,296,042 |
Total fundraising expenses in current year | USD $ 147,059 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 18,522,950 |
Employee salary and benefits paid in previous year | USD $ 17,246,060 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 29,714,610 |
Total revenue in previous fiscal year | USD $ 29,207,549 |
Contributions and grants from current year | USD $ 385,610 |
Contributions and grants from previous year | USD $ 762,797 |
Gross income from fundraising events | USD $ 133,743 |
Cost of goods sold | USD $ 62,608 |
Gross sales of inventory assets | USD $ 167,264 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,838,622 |
Program Service Revenue from current year | USD $ 27,942,105 |
Investment Income from prior year | USD $ 151,435 |
Investment Income from current year | USD $ 326,955 |
Other Revenue from prior year | USD $ 222,945 |
Other Revenue from current year | USD $ 175,692 |
Gross receipts from all sources | USD $ 29,736,641 |
Net assets / fund balances at end of fiscal year | USD $ 12,012,487 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,675,471 |
Total liabilities at end of fiscal year | USD $ 7,116,584 |
Total liabilities at beginning of fiscal year | USD $ 8,120,488 |
Total assets at end of fiscal year | USD $ 19,129,071 |
Total assets at beginning of fiscal year | USD $ 17,795,959 |
Revenues less expenses for current year | USD $ 1,665,447 |
Revenues less expenses for previous year | USD $ 995,821 |
Total expenses for current year | USD $ 27,542,102 |
Total expenses for previous year | USD $ 27,568,644 |
Other expenses in current year | USD $ 10,296,042 |
Other expenses in previous year | USD $ 10,275,899 |
Total fundraising expenses in current year | USD $ 191,839 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 17,246,060 |
Employee salary and benefits paid in previous year | USD $ 17,292,745 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 29,207,549 |
Total revenue in previous fiscal year | USD $ 28,564,465 |
Contributions and grants from current year | USD $ 762,797 |
Contributions and grants from previous year | USD $ 351,463 |
Gross income from fundraising events | USD $ 94,180 |
Cost of goods sold | USD $ 55,626 |
Gross sales of inventory assets | USD $ 170,237 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,618,054 |
Program Service Revenue from current year | USD $ 27,656,911 |
Investment Income from prior year | USD $ 219,079 |
Investment Income from current year | USD $ 349,832 |
Other Revenue from prior year | USD $ 217,438 |
Other Revenue from current year | USD $ 346,788 |
Gross receipts from all sources | USD $ 29,072,524 |
Net assets / fund balances at end of fiscal year | USD $ 8,976,768 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,480,810 |
Total liabilities at end of fiscal year | USD $ 7,297,271 |
Total liabilities at beginning of fiscal year | USD $ 8,123,087 |
Total assets at end of fiscal year | USD $ 16,274,039 |
Total assets at beginning of fiscal year | USD $ 15,603,897 |
Revenues less expenses for current year | USD $ 1,644,317 |
Revenues less expenses for previous year | USD $ 813,710 |
Total expenses for current year | USD $ 27,030,648 |
Total expenses for previous year | USD $ 24,784,668 |
Other expenses in current year | USD $ 10,188,240 |
Other expenses in previous year | USD $ 9,759,250 |
Total fundraising expenses in current year | USD $ 145,704 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,842,408 |
Employee salary and benefits paid in previous year | USD $ 15,025,418 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 28,674,965 |
Total revenue in previous fiscal year | USD $ 25,598,378 |
Contributions and grants from current year | USD $ 321,434 |
Contributions and grants from previous year | USD $ 543,807 |
Gross income from fundraising events | USD $ 102,825 |
Cost of goods sold | USD $ 58,138 |
Gross sales of inventory assets | USD $ 176,792 |
Total of other revenue | USD $ 148,703 |
The following addresses have been detected as associated with Tax Indentification Number 042210685