THE PATHWAY CORPORATION 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 $ 1,539,690 |
Program Service Revenue from current year | USD $ 1,550,383 |
Investment Income from prior year | USD $ 780,307 |
Investment Income from current year | USD $ 133,439 |
Other Revenue from prior year | USD $ 11,549 |
Other Revenue from current year | USD $ 73,532 |
Gross receipts from all sources | USD $ 3,733,202 |
Net assets / fund balances at end of fiscal year | USD $ 10,586,665 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,064,990 |
Total liabilities at end of fiscal year | USD $ 4,644,146 |
Total liabilities at beginning of fiscal year | USD $ 2,914,557 |
Total assets at end of fiscal year | USD $ 15,230,811 |
Total assets at beginning of fiscal year | USD $ 11,979,547 |
Revenues less expenses for current year | USD $ 1,181,027 |
Revenues less expenses for previous year | USD $ 997,757 |
Total expenses for current year | USD $ 1,594,677 |
Total expenses for previous year | USD $ 1,563,665 |
Other expenses in current year | USD $ 737,889 |
Other expenses in previous year | USD $ 664,484 |
Total fundraising expenses in current year | USD $ 1,026 |
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 $ 856,788 |
Employee salary and benefits paid in previous year | USD $ 894,781 |
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 $ 4,400 |
Total revenue in current fiscal year | USD $ 2,775,704 |
Total revenue in previous fiscal year | USD $ 2,561,422 |
Contributions and grants from current year | USD $ 1,018,350 |
Contributions and grants from previous year | USD $ 229,876 |
Total of other revenue | USD $ 73,532 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,577,824 |
Program Service Revenue from current year | USD $ 1,539,690 |
Investment Income from prior year | USD $ 357,146 |
Investment Income from current year | USD $ 780,307 |
Other Revenue from prior year | USD $ 25,822 |
Other Revenue from current year | USD $ 11,549 |
Gross receipts from all sources | USD $ 4,867,836 |
Net assets / fund balances at end of fiscal year | USD $ 9,064,990 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,244,411 |
Total liabilities at end of fiscal year | USD $ 2,914,557 |
Total liabilities at beginning of fiscal year | USD $ 3,704,052 |
Total assets at end of fiscal year | USD $ 11,979,547 |
Total assets at beginning of fiscal year | USD $ 12,948,463 |
Revenues less expenses for current year | USD $ 997,757 |
Revenues less expenses for previous year | USD $ 374,576 |
Total expenses for current year | USD $ 1,563,665 |
Total expenses for previous year | USD $ 1,599,956 |
Other expenses in current year | USD $ 664,484 |
Other expenses in previous year | USD $ 662,248 |
Total fundraising expenses in current year | USD $ 2,400 |
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 $ 894,781 |
Employee salary and benefits paid in previous year | USD $ 930,358 |
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 $ 4,400 |
Grants and similar amounts paid in previous year | USD $ 7,350 |
Total revenue in current fiscal year | USD $ 2,561,422 |
Total revenue in previous fiscal year | USD $ 1,974,532 |
Contributions and grants from current year | USD $ 229,876 |
Contributions and grants from previous year | USD $ 13,740 |
Total of other revenue | USD $ 1,065 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,544,972 |
Program Service Revenue from current year | USD $ 1,577,824 |
Investment Income from prior year | USD $ 281,265 |
Investment Income from current year | USD $ 357,146 |
Other Revenue from prior year | USD $ 27,881 |
Other Revenue from current year | USD $ 25,822 |
Gross receipts from all sources | USD $ 2,968,050 |
Net assets / fund balances at end of fiscal year | USD $ 9,244,411 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,903,024 |
Total liabilities at end of fiscal year | USD $ 3,704,052 |
Total liabilities at beginning of fiscal year | USD $ 4,056,085 |
Total assets at end of fiscal year | USD $ 12,948,463 |
Total assets at beginning of fiscal year | USD $ 11,959,109 |
Revenues less expenses for current year | USD $ 374,576 |
Revenues less expenses for previous year | USD $ 338,403 |
Total expenses for current year | USD $ 1,599,956 |
Total expenses for previous year | USD $ 1,685,418 |
Other expenses in current year | USD $ 662,248 |
Other expenses in previous year | USD $ 703,264 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 49,500 |
Employee salary and benefits paid in current year | USD $ 930,358 |
Employee salary and benefits paid in previous year | USD $ 929,579 |
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 $ 7,350 |
Grants and similar amounts paid in previous year | USD $ 3,075 |
Total revenue in current fiscal year | USD $ 1,974,532 |
Total revenue in previous fiscal year | USD $ 2,023,821 |
Contributions and grants from current year | USD $ 13,740 |
Contributions and grants from previous year | USD $ 169,703 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,320,690 |
Program Service Revenue from current year | USD $ 1,544,972 |
Investment Income from prior year | USD $ 32,089 |
Investment Income from current year | USD $ 281,265 |
Other Revenue from prior year | USD $ 30,535 |
Other Revenue from current year | USD $ 27,881 |
Gross receipts from all sources | USD $ 5,079,109 |
Net assets / fund balances at end of fiscal year | USD $ 7,903,024 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,538,928 |
Total liabilities at end of fiscal year | USD $ 4,056,085 |
Total liabilities at beginning of fiscal year | USD $ 2,948,624 |
Total assets at end of fiscal year | USD $ 11,959,109 |
Total assets at beginning of fiscal year | USD $ 10,487,552 |
Revenues less expenses for current year | USD $ 338,403 |
Revenues less expenses for previous year | USD $ 163,646 |
Total expenses for current year | USD $ 1,685,418 |
Total expenses for previous year | USD $ 1,289,668 |
Other expenses in current year | USD $ 703,264 |
Other expenses in previous year | USD $ 530,426 |
Total fundraising expenses in current year | USD $ 57,058 |
Professional fundraising fees from current year | USD $ 49,500 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 929,579 |
Employee salary and benefits paid in previous year | USD $ 759,242 |
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 $ 3,075 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,023,821 |
Total revenue in previous fiscal year | USD $ 1,453,314 |
Contributions and grants from current year | USD $ 169,703 |
Contributions and grants from previous year | USD $ 70,000 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,204,549 |
Program Service Revenue from current year | USD $ 1,320,690 |
Investment Income from prior year | USD $ 150,104 |
Investment Income from current year | USD $ 32,089 |
Other Revenue from prior year | USD $ 23,904 |
Other Revenue from current year | USD $ 30,535 |
Gross receipts from all sources | USD $ 2,048,356 |
Net assets / fund balances at end of fiscal year | USD $ 7,538,928 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,871,071 |
Total liabilities at end of fiscal year | USD $ 2,948,624 |
Total liabilities at beginning of fiscal year | USD $ 98,874 |
Total assets at end of fiscal year | USD $ 10,487,552 |
Total assets at beginning of fiscal year | USD $ 6,969,945 |
Revenues less expenses for current year | USD $ 163,646 |
Revenues less expenses for previous year | USD $ 297,562 |
Total expenses for current year | USD $ 1,289,668 |
Total expenses for previous year | USD $ 1,080,995 |
Other expenses in current year | USD $ 530,426 |
Other expenses in previous year | USD $ 358,255 |
Total fundraising expenses in current year | USD $ 97,113 |
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 $ 759,242 |
Employee salary and benefits paid in previous year | USD $ 722,740 |
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 $ 1,453,314 |
Total revenue in previous fiscal year | USD $ 1,378,557 |
Contributions and grants from current year | USD $ 70,000 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 868 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,043,720 |
Program Service Revenue from current year | USD $ 1,204,549 |
Investment Income from prior year | USD $ 139,803 |
Investment Income from current year | USD $ 150,104 |
Other Revenue from prior year | USD $ 24,343 |
Other Revenue from current year | USD $ 23,904 |
Gross receipts from all sources | USD $ 3,457,250 |
Net assets / fund balances at end of fiscal year | USD $ 6,871,071 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,599,860 |
Total liabilities at end of fiscal year | USD $ 98,874 |
Total liabilities at beginning of fiscal year | USD $ 92,212 |
Total assets at end of fiscal year | USD $ 6,969,945 |
Total assets at beginning of fiscal year | USD $ 6,692,072 |
Revenues less expenses for current year | USD $ 297,562 |
Revenues less expenses for previous year | USD $ 148,873 |
Total expenses for current year | USD $ 1,080,995 |
Total expenses for previous year | USD $ 1,058,993 |
Other expenses in current year | USD $ 358,255 |
Other expenses in previous year | USD $ 346,659 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 722,740 |
Employee salary and benefits paid in previous year | USD $ 712,334 |
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 $ 1,378,557 |
Total revenue in previous fiscal year | USD $ 1,207,866 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 723 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,038,842 |
Program Service Revenue from current year | USD $ 1,043,720 |
Investment Income from prior year | USD $ -70,806 |
Investment Income from current year | USD $ 139,803 |
Other Revenue from prior year | USD $ 76,527 |
Other Revenue from current year | USD $ 24,343 |
Gross receipts from all sources | USD $ 2,149,156 |
Net assets / fund balances at end of fiscal year | USD $ 6,599,860 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,259,133 |
Total liabilities at end of fiscal year | USD $ 92,212 |
Total liabilities at beginning of fiscal year | USD $ 153,024 |
Total assets at end of fiscal year | USD $ 6,692,072 |
Total assets at beginning of fiscal year | USD $ 6,412,157 |
Revenues less expenses for current year | USD $ 148,873 |
Revenues less expenses for previous year | USD $ 32,049 |
Total expenses for current year | USD $ 1,058,993 |
Total expenses for previous year | USD $ 1,013,442 |
Other expenses in current year | USD $ 346,659 |
Other expenses in previous year | USD $ 332,827 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 712,334 |
Employee salary and benefits paid in previous year | USD $ 680,615 |
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 $ 1,207,866 |
Total revenue in previous fiscal year | USD $ 1,045,491 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 928 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 885,300 |
Program Service Revenue from current year | USD $ 1,038,842 |
Investment Income from prior year | USD $ 100,126 |
Investment Income from current year | USD $ -70,806 |
Other Revenue from prior year | USD $ 21,116 |
Other Revenue from current year | USD $ 76,527 |
Gross receipts from all sources | USD $ 2,951,816 |
Net assets / fund balances at end of fiscal year | USD $ 6,259,133 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,194,708 |
Total liabilities at end of fiscal year | USD $ 153,024 |
Total liabilities at beginning of fiscal year | USD $ 202,486 |
Total assets at end of fiscal year | USD $ 6,412,157 |
Total assets at beginning of fiscal year | USD $ 6,397,194 |
Revenues less expenses for current year | USD $ 32,049 |
Revenues less expenses for previous year | USD $ 143,702 |
Total expenses for current year | USD $ 1,013,442 |
Total expenses for previous year | USD $ 863,300 |
Other expenses in current year | USD $ 332,827 |
Other expenses in previous year | USD $ 336,958 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 680,615 |
Employee salary and benefits paid in previous year | USD $ 526,342 |
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 $ 1,045,491 |
Total revenue in previous fiscal year | USD $ 1,007,002 |
Contributions and grants from current year | USD $ 928 |
Contributions and grants from previous year | USD $ 460 |
Total of other revenue | USD $ 76,527 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 310,712 |
Program Service Revenue from current year | USD $ 885,300 |
Investment Income from prior year | USD $ 89,347 |
Investment Income from current year | USD $ 100,126 |
Other Revenue from prior year | USD $ 2,409,787 |
Other Revenue from current year | USD $ 21,116 |
Gross receipts from all sources | USD $ 1,388,604 |
Net assets / fund balances at end of fiscal year | USD $ 6,194,708 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,276,149 |
Total liabilities at end of fiscal year | USD $ 202,486 |
Total liabilities at beginning of fiscal year | USD $ 117,895 |
Total assets at end of fiscal year | USD $ 6,397,194 |
Total assets at beginning of fiscal year | USD $ 6,394,044 |
Revenues less expenses for current year | USD $ 143,702 |
Revenues less expenses for previous year | USD $ 2,505,692 |
Total expenses for current year | USD $ 863,300 |
Total expenses for previous year | USD $ 308,536 |
Other expenses in current year | USD $ 336,958 |
Other expenses in previous year | USD $ 308,536 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 526,342 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,007,002 |
Total revenue in previous fiscal year | USD $ 2,814,228 |
Contributions and grants from current year | USD $ 460 |
Contributions and grants from previous year | USD $ 4,382 |
Total of other revenue | USD $ 21,116 |
The following addresses have been detected as associated with Tax Indentification Number 231599650