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Employer Identification Number 27-3946421

PATHWAYS MANAGEMENT GROUP, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PATHWAYS MANAGEMENT GROUP, INC.
Employer identification number (EIN):27-3946421
EIN Issuing AuthorityInternet
NAIC Classification:611000
401k Pension/Benefits registration PATHWAYS MANAGEMENT GROUP, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementMANAGEMENT OF CHARTER SCHOOLS
Number of Employees121
Number of Volunteers0
Year Formed2010

Organization Governance

Legal DomicileCA
Voting Members - Governing Body3
Voting Members - Independent3

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,526,825
Program Service Revenue from current yearUSD $ 5,454,922
Investment Income from prior yearUSD $ 63,091
Investment Income from current yearUSD $ 301,527
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,632,622
Net assets / fund balances at end of fiscal yearUSD $ 25,462,889
Net assets / fund balances at beginning of fiscal yearUSD $ 24,319,241
Total liabilities at end of fiscal yearUSD $ 1,121,688
Total liabilities at beginning of fiscal yearUSD $ 1,666,274
Total assets at end of fiscal yearUSD $ 26,584,577
Total assets at beginning of fiscal yearUSD $ 25,985,515
Revenues less expenses for current yearUSD $ 1,004,679
Revenues less expenses for previous yearUSD $ -1,460,214
Total expenses for current yearUSD $ 5,627,943
Total expenses for previous yearUSD $ 6,312,079
Other expenses in current yearUSD $ 3,145,072
Other expenses in previous yearUSD $ 2,312,488
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,482,871
Employee salary and benefits paid in previous yearUSD $ 2,486,988
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 1,512,603
Total revenue in current fiscal yearUSD $ 6,632,622
Total revenue in previous fiscal yearUSD $ 4,851,865
Contributions and grants from current yearUSD $ 876,173
Contributions and grants from previous yearUSD $ 261,949
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,737,655
Program Service Revenue from current yearUSD $ 4,526,825
Investment Income from prior yearUSD $ 373,087
Investment Income from current yearUSD $ 63,091
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,851,865
Net assets / fund balances at end of fiscal yearUSD $ 24,319,241
Net assets / fund balances at beginning of fiscal yearUSD $ 25,741,570
Total liabilities at end of fiscal yearUSD $ 1,666,274
Total liabilities at beginning of fiscal yearUSD $ 2,001,414
Total assets at end of fiscal yearUSD $ 25,985,515
Total assets at beginning of fiscal yearUSD $ 27,742,984
Revenues less expenses for current yearUSD $ -1,460,214
Revenues less expenses for previous yearUSD $ -2,559,707
Total expenses for current yearUSD $ 6,312,079
Total expenses for previous yearUSD $ 6,670,449
Other expenses in current yearUSD $ 2,312,488
Other expenses in previous yearUSD $ 2,627,700
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,486,988
Employee salary and benefits paid in previous yearUSD $ 2,142,749
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,512,603
Grants and similar amounts paid in previous yearUSD $ 1,900,000
Total revenue in current fiscal yearUSD $ 4,851,865
Total revenue in previous fiscal yearUSD $ 4,110,742
Contributions and grants from current yearUSD $ 261,949
Contributions and grants from previous yearUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,491,266
Program Service Revenue from current yearUSD $ 3,737,655
Investment Income from prior yearUSD $ 3,446,000
Investment Income from current yearUSD $ 373,087
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,110,742
Net assets / fund balances at end of fiscal yearUSD $ 25,741,570
Net assets / fund balances at beginning of fiscal yearUSD $ 28,301,275
Total liabilities at end of fiscal yearUSD $ 2,001,414
Total liabilities at beginning of fiscal yearUSD $ 1,201,240
Total assets at end of fiscal yearUSD $ 27,742,984
Total assets at beginning of fiscal yearUSD $ 29,502,515
Revenues less expenses for current yearUSD $ -2,559,707
Revenues less expenses for previous yearUSD $ 2,625,778
Total expenses for current yearUSD $ 6,670,449
Total expenses for previous yearUSD $ 6,311,488
Other expenses in current yearUSD $ 2,627,700
Other expenses in previous yearUSD $ 3,716,985
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,142,749
Employee salary and benefits paid in previous yearUSD $ 2,508,800
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,900,000
Grants and similar amounts paid in previous yearUSD $ 85,703
Total revenue in current fiscal yearUSD $ 4,110,742
Total revenue in previous fiscal yearUSD $ 8,937,266
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,257,793
Program Service Revenue from current yearUSD $ 5,491,266
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 3,446,000
Other Revenue from prior yearUSD $ -181,831
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 8,937,266
Net assets / fund balances at end of fiscal yearUSD $ 28,301,275
Net assets / fund balances at beginning of fiscal yearUSD $ 25,675,497
Total liabilities at end of fiscal yearUSD $ 1,201,240
Total liabilities at beginning of fiscal yearUSD $ 5,576,649
Total assets at end of fiscal yearUSD $ 29,502,515
Total assets at beginning of fiscal yearUSD $ 31,252,146
Revenues less expenses for current yearUSD $ 2,625,778
Revenues less expenses for previous yearUSD $ -444,123
Total expenses for current yearUSD $ 6,311,488
Total expenses for previous yearUSD $ 4,520,085
Other expenses in current yearUSD $ 3,716,985
Other expenses in previous yearUSD $ 841,686
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,508,800
Employee salary and benefits paid in previous yearUSD $ 3,092,314
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 85,703
Grants and similar amounts paid in previous yearUSD $ 586,085
Total revenue in current fiscal yearUSD $ 8,937,266
Total revenue in previous fiscal yearUSD $ 4,075,962
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,776,450
Program Service Revenue from current yearUSD $ 4,257,793
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ -181,831
Gross receipts from all sourcesUSD $ 4,075,962
Net assets / fund balances at end of fiscal yearUSD $ 25,675,497
Net assets / fund balances at beginning of fiscal yearUSD $ 26,121,084
Total liabilities at end of fiscal yearUSD $ 5,576,649
Total liabilities at beginning of fiscal yearUSD $ 2,081,538
Total assets at end of fiscal yearUSD $ 31,252,146
Total assets at beginning of fiscal yearUSD $ 28,202,622
Revenues less expenses for current yearUSD $ -444,123
Revenues less expenses for previous yearUSD $ 2,452,435
Total expenses for current yearUSD $ 4,520,085
Total expenses for previous yearUSD $ 12,324,015
Other expenses in current yearUSD $ 841,686
Other expenses in previous yearUSD $ 4,939,853
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,092,314
Employee salary and benefits paid in previous yearUSD $ 6,711,305
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 586,085
Grants and similar amounts paid in previous yearUSD $ 672,857
Total revenue in current fiscal yearUSD $ 4,075,962
Total revenue in previous fiscal yearUSD $ 14,776,450
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ -181,831
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 16,274,179
Program Service Revenue from current yearUSD $ 14,776,450
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 14,776,450
Net assets / fund balances at end of fiscal yearUSD $ 26,121,084
Net assets / fund balances at beginning of fiscal yearUSD $ 23,660,192
Total liabilities at end of fiscal yearUSD $ 2,081,538
Total liabilities at beginning of fiscal yearUSD $ 1,814,116
Total assets at end of fiscal yearUSD $ 28,202,622
Total assets at beginning of fiscal yearUSD $ 25,474,308
Revenues less expenses for current yearUSD $ 2,452,435
Revenues less expenses for previous yearUSD $ 2,720,309
Total expenses for current yearUSD $ 12,324,015
Total expenses for previous yearUSD $ 13,565,452
Other expenses in current yearUSD $ 4,939,853
Other expenses in previous yearUSD $ 5,757,003
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,711,305
Employee salary and benefits paid in previous yearUSD $ 7,191,338
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 672,857
Grants and similar amounts paid in previous yearUSD $ 617,111
Total revenue in current fiscal yearUSD $ 14,776,450
Total revenue in previous fiscal yearUSD $ 16,285,761
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 11,582
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,689,732
Program Service Revenue from current yearUSD $ 16,274,179
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 99
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 16,285,761
Net assets / fund balances at end of fiscal yearUSD $ 23,660,192
Net assets / fund balances at beginning of fiscal yearUSD $ 20,939,883
Total liabilities at end of fiscal yearUSD $ 1,814,116
Total liabilities at beginning of fiscal yearUSD $ 1,314,016
Total assets at end of fiscal yearUSD $ 25,474,308
Total assets at beginning of fiscal yearUSD $ 22,253,899
Revenues less expenses for current yearUSD $ 2,720,309
Revenues less expenses for previous yearUSD $ 3,381,844
Total expenses for current yearUSD $ 13,565,452
Total expenses for previous yearUSD $ 11,371,405
Other expenses in current yearUSD $ 5,757,003
Other expenses in previous yearUSD $ 4,811,669
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,191,338
Employee salary and benefits paid in previous yearUSD $ 5,942,624
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 617,111
Grants and similar amounts paid in previous yearUSD $ 617,112
Total revenue in current fiscal yearUSD $ 16,285,761
Total revenue in previous fiscal yearUSD $ 14,753,249
Contributions and grants from current yearUSD $ 11,582
Contributions and grants from previous yearUSD $ 63,418
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,500,113
Program Service Revenue from current yearUSD $ 14,689,732
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 12
Other Revenue from current yearUSD $ 99
Gross receipts from all sourcesUSD $ 14,753,249
Net assets / fund balances at end of fiscal yearUSD $ 20,939,883
Net assets / fund balances at beginning of fiscal yearUSD $ 17,558,054
Total liabilities at end of fiscal yearUSD $ 1,314,016
Total liabilities at beginning of fiscal yearUSD $ 4,500,781
Total assets at end of fiscal yearUSD $ 22,253,899
Total assets at beginning of fiscal yearUSD $ 22,058,835
Revenues less expenses for current yearUSD $ 3,381,844
Revenues less expenses for previous yearUSD $ -66,467
Total expenses for current yearUSD $ 11,371,405
Total expenses for previous yearUSD $ 11,566,592
Other expenses in current yearUSD $ 4,811,669
Other expenses in previous yearUSD $ 7,023,773
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,942,624
Employee salary and benefits paid in previous yearUSD $ 4,542,819
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 617,112
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 14,753,249
Total revenue in previous fiscal yearUSD $ 11,500,125
Contributions and grants from current yearUSD $ 63,418
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 99
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,839,195
Program Service Revenue from current yearUSD $ 11,500,113
Investment Income from prior yearUSD $ 50,830
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 7,579
Other Revenue from current yearUSD $ 12
Gross receipts from all sourcesUSD $ 11,500,125
Net assets / fund balances at end of fiscal yearUSD $ 17,558,054
Net assets / fund balances at beginning of fiscal yearUSD $ 17,624,389
Total liabilities at end of fiscal yearUSD $ 4,500,781
Total liabilities at beginning of fiscal yearUSD $ 3,159,767
Total assets at end of fiscal yearUSD $ 22,058,835
Total assets at beginning of fiscal yearUSD $ 20,784,156
Revenues less expenses for current yearUSD $ -66,467
Revenues less expenses for previous yearUSD $ 4,771,560
Total expenses for current yearUSD $ 11,566,592
Total expenses for previous yearUSD $ 7,126,044
Other expenses in current yearUSD $ 7,023,773
Other expenses in previous yearUSD $ 3,529,545
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,542,819
Employee salary and benefits paid in previous yearUSD $ 3,596,499
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,500,125
Total revenue in previous fiscal yearUSD $ 11,897,604
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 12

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 273946421

USA Mailing Address
320 N. HALSTEAD STREET
SUITE 280
PASADENA
CA
91107
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

EIN Change Events for PATHWAYS MANAGEMENT GROUP, INC.

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