PATHWAYS MANAGEMENT GROUP, 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 $ 4,526,825 |
Program Service Revenue from current year | USD $ 5,454,922 |
Investment Income from prior year | USD $ 63,091 |
Investment Income from current year | USD $ 301,527 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,632,622 |
Net assets / fund balances at end of fiscal year | USD $ 25,462,889 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,319,241 |
Total liabilities at end of fiscal year | USD $ 1,121,688 |
Total liabilities at beginning of fiscal year | USD $ 1,666,274 |
Total assets at end of fiscal year | USD $ 26,584,577 |
Total assets at beginning of fiscal year | USD $ 25,985,515 |
Revenues less expenses for current year | USD $ 1,004,679 |
Revenues less expenses for previous year | USD $ -1,460,214 |
Total expenses for current year | USD $ 5,627,943 |
Total expenses for previous year | USD $ 6,312,079 |
Other expenses in current year | USD $ 3,145,072 |
Other expenses in previous year | USD $ 2,312,488 |
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 $ 2,482,871 |
Employee salary and benefits paid in previous year | USD $ 2,486,988 |
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 $ 1,512,603 |
Total revenue in current fiscal year | USD $ 6,632,622 |
Total revenue in previous fiscal year | USD $ 4,851,865 |
Contributions and grants from current year | USD $ 876,173 |
Contributions and grants from previous year | USD $ 261,949 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,737,655 |
Program Service Revenue from current year | USD $ 4,526,825 |
Investment Income from prior year | USD $ 373,087 |
Investment Income from current year | USD $ 63,091 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,851,865 |
Net assets / fund balances at end of fiscal year | USD $ 24,319,241 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,741,570 |
Total liabilities at end of fiscal year | USD $ 1,666,274 |
Total liabilities at beginning of fiscal year | USD $ 2,001,414 |
Total assets at end of fiscal year | USD $ 25,985,515 |
Total assets at beginning of fiscal year | USD $ 27,742,984 |
Revenues less expenses for current year | USD $ -1,460,214 |
Revenues less expenses for previous year | USD $ -2,559,707 |
Total expenses for current year | USD $ 6,312,079 |
Total expenses for previous year | USD $ 6,670,449 |
Other expenses in current year | USD $ 2,312,488 |
Other expenses in previous year | USD $ 2,627,700 |
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 $ 2,486,988 |
Employee salary and benefits paid in previous year | USD $ 2,142,749 |
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 $ 1,512,603 |
Grants and similar amounts paid in previous year | USD $ 1,900,000 |
Total revenue in current fiscal year | USD $ 4,851,865 |
Total revenue in previous fiscal year | USD $ 4,110,742 |
Contributions and grants from current year | USD $ 261,949 |
Contributions and grants from previous year | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,491,266 |
Program Service Revenue from current year | USD $ 3,737,655 |
Investment Income from prior year | USD $ 3,446,000 |
Investment Income from current year | USD $ 373,087 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,110,742 |
Net assets / fund balances at end of fiscal year | USD $ 25,741,570 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,301,275 |
Total liabilities at end of fiscal year | USD $ 2,001,414 |
Total liabilities at beginning of fiscal year | USD $ 1,201,240 |
Total assets at end of fiscal year | USD $ 27,742,984 |
Total assets at beginning of fiscal year | USD $ 29,502,515 |
Revenues less expenses for current year | USD $ -2,559,707 |
Revenues less expenses for previous year | USD $ 2,625,778 |
Total expenses for current year | USD $ 6,670,449 |
Total expenses for previous year | USD $ 6,311,488 |
Other expenses in current year | USD $ 2,627,700 |
Other expenses in previous year | USD $ 3,716,985 |
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 $ 2,142,749 |
Employee salary and benefits paid in previous year | USD $ 2,508,800 |
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 $ 1,900,000 |
Grants and similar amounts paid in previous year | USD $ 85,703 |
Total revenue in current fiscal year | USD $ 4,110,742 |
Total revenue in previous fiscal year | USD $ 8,937,266 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,257,793 |
Program Service Revenue from current year | USD $ 5,491,266 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 3,446,000 |
Other Revenue from prior year | USD $ -181,831 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,937,266 |
Net assets / fund balances at end of fiscal year | USD $ 28,301,275 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,675,497 |
Total liabilities at end of fiscal year | USD $ 1,201,240 |
Total liabilities at beginning of fiscal year | USD $ 5,576,649 |
Total assets at end of fiscal year | USD $ 29,502,515 |
Total assets at beginning of fiscal year | USD $ 31,252,146 |
Revenues less expenses for current year | USD $ 2,625,778 |
Revenues less expenses for previous year | USD $ -444,123 |
Total expenses for current year | USD $ 6,311,488 |
Total expenses for previous year | USD $ 4,520,085 |
Other expenses in current year | USD $ 3,716,985 |
Other expenses in previous year | USD $ 841,686 |
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 $ 2,508,800 |
Employee salary and benefits paid in previous year | USD $ 3,092,314 |
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 $ 85,703 |
Grants and similar amounts paid in previous year | USD $ 586,085 |
Total revenue in current fiscal year | USD $ 8,937,266 |
Total revenue in previous fiscal year | USD $ 4,075,962 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,776,450 |
Program Service Revenue from current year | USD $ 4,257,793 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -181,831 |
Gross receipts from all sources | USD $ 4,075,962 |
Net assets / fund balances at end of fiscal year | USD $ 25,675,497 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,121,084 |
Total liabilities at end of fiscal year | USD $ 5,576,649 |
Total liabilities at beginning of fiscal year | USD $ 2,081,538 |
Total assets at end of fiscal year | USD $ 31,252,146 |
Total assets at beginning of fiscal year | USD $ 28,202,622 |
Revenues less expenses for current year | USD $ -444,123 |
Revenues less expenses for previous year | USD $ 2,452,435 |
Total expenses for current year | USD $ 4,520,085 |
Total expenses for previous year | USD $ 12,324,015 |
Other expenses in current year | USD $ 841,686 |
Other expenses in previous year | USD $ 4,939,853 |
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 $ 3,092,314 |
Employee salary and benefits paid in previous year | USD $ 6,711,305 |
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 $ 586,085 |
Grants and similar amounts paid in previous year | USD $ 672,857 |
Total revenue in current fiscal year | USD $ 4,075,962 |
Total revenue in previous fiscal year | USD $ 14,776,450 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ -181,831 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,274,179 |
Program Service Revenue from current year | USD $ 14,776,450 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 14,776,450 |
Net assets / fund balances at end of fiscal year | USD $ 26,121,084 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,660,192 |
Total liabilities at end of fiscal year | USD $ 2,081,538 |
Total liabilities at beginning of fiscal year | USD $ 1,814,116 |
Total assets at end of fiscal year | USD $ 28,202,622 |
Total assets at beginning of fiscal year | USD $ 25,474,308 |
Revenues less expenses for current year | USD $ 2,452,435 |
Revenues less expenses for previous year | USD $ 2,720,309 |
Total expenses for current year | USD $ 12,324,015 |
Total expenses for previous year | USD $ 13,565,452 |
Other expenses in current year | USD $ 4,939,853 |
Other expenses in previous year | USD $ 5,757,003 |
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 $ 6,711,305 |
Employee salary and benefits paid in previous year | USD $ 7,191,338 |
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 $ 672,857 |
Grants and similar amounts paid in previous year | USD $ 617,111 |
Total revenue in current fiscal year | USD $ 14,776,450 |
Total revenue in previous fiscal year | USD $ 16,285,761 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 11,582 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,689,732 |
Program Service Revenue from current year | USD $ 16,274,179 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 99 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 16,285,761 |
Net assets / fund balances at end of fiscal year | USD $ 23,660,192 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,939,883 |
Total liabilities at end of fiscal year | USD $ 1,814,116 |
Total liabilities at beginning of fiscal year | USD $ 1,314,016 |
Total assets at end of fiscal year | USD $ 25,474,308 |
Total assets at beginning of fiscal year | USD $ 22,253,899 |
Revenues less expenses for current year | USD $ 2,720,309 |
Revenues less expenses for previous year | USD $ 3,381,844 |
Total expenses for current year | USD $ 13,565,452 |
Total expenses for previous year | USD $ 11,371,405 |
Other expenses in current year | USD $ 5,757,003 |
Other expenses in previous year | USD $ 4,811,669 |
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 $ 7,191,338 |
Employee salary and benefits paid in previous year | USD $ 5,942,624 |
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 $ 617,111 |
Grants and similar amounts paid in previous year | USD $ 617,112 |
Total revenue in current fiscal year | USD $ 16,285,761 |
Total revenue in previous fiscal year | USD $ 14,753,249 |
Contributions and grants from current year | USD $ 11,582 |
Contributions and grants from previous year | USD $ 63,418 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,500,113 |
Program Service Revenue from current year | USD $ 14,689,732 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 12 |
Other Revenue from current year | USD $ 99 |
Gross receipts from all sources | USD $ 14,753,249 |
Net assets / fund balances at end of fiscal year | USD $ 20,939,883 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,558,054 |
Total liabilities at end of fiscal year | USD $ 1,314,016 |
Total liabilities at beginning of fiscal year | USD $ 4,500,781 |
Total assets at end of fiscal year | USD $ 22,253,899 |
Total assets at beginning of fiscal year | USD $ 22,058,835 |
Revenues less expenses for current year | USD $ 3,381,844 |
Revenues less expenses for previous year | USD $ -66,467 |
Total expenses for current year | USD $ 11,371,405 |
Total expenses for previous year | USD $ 11,566,592 |
Other expenses in current year | USD $ 4,811,669 |
Other expenses in previous year | USD $ 7,023,773 |
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 $ 5,942,624 |
Employee salary and benefits paid in previous year | USD $ 4,542,819 |
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 $ 617,112 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 14,753,249 |
Total revenue in previous fiscal year | USD $ 11,500,125 |
Contributions and grants from current year | USD $ 63,418 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 99 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,839,195 |
Program Service Revenue from current year | USD $ 11,500,113 |
Investment Income from prior year | USD $ 50,830 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 7,579 |
Other Revenue from current year | USD $ 12 |
Gross receipts from all sources | USD $ 11,500,125 |
Net assets / fund balances at end of fiscal year | USD $ 17,558,054 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,624,389 |
Total liabilities at end of fiscal year | USD $ 4,500,781 |
Total liabilities at beginning of fiscal year | USD $ 3,159,767 |
Total assets at end of fiscal year | USD $ 22,058,835 |
Total assets at beginning of fiscal year | USD $ 20,784,156 |
Revenues less expenses for current year | USD $ -66,467 |
Revenues less expenses for previous year | USD $ 4,771,560 |
Total expenses for current year | USD $ 11,566,592 |
Total expenses for previous year | USD $ 7,126,044 |
Other expenses in current year | USD $ 7,023,773 |
Other expenses in previous year | USD $ 3,529,545 |
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 $ 4,542,819 |
Employee salary and benefits paid in previous year | USD $ 3,596,499 |
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 $ 11,500,125 |
Total revenue in previous fiscal year | USD $ 11,897,604 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 12 |
The following addresses have been detected as associated with Tax Indentification Number 273946421