Pathways In Education Illinois
- Assets
- $15.2m
- Revenue
- $13.2m
- Investments
- $0.0
- Employees
- 89
- Location
- Pasadena, CA
- Founding
- 08/2007
- Data as of
- 06/2022
- EIN
- 20-3681896
Organization Overview
Pathways In Education Illinois is located in Pasadena, CA. The organization was established in 2007. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2022, Pathways In Education Illinois employed 89 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pathways In Education Illinois is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Pathways In Education Illinois generated $13.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $14.5m during the year ending 06/2022. While expenses have increased by 6.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ALTERNATIVE EDUCATION SOLUTIONS FOR AT-RISK AND DISENFRANCHISED YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHICAGO CONTRACT SCHOOL AND ALTERNATIVE LEARNING OPPORTUNITY PROGRAMS. THE SCHOOL SERVED 1,064 STUDENTS DURING THE 2021-2022 YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Schwartz Cluster Director | 40 | $143,747 | |
Thomas Nickels Former Principal (ended 9/21) | 40 | $108,109 | |
Jamie Donahue President | Officer | 5 | $0 |
Joan Hall Vice President | Officer | 5 | $0 |
John Hall Sr Vice President | Officer | 5 | $0 |
John Hall Jr Secretary/treasurer | Officer | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
B33 Westport Jv Llc Landlord | 6/29/22 | $254,786 |
Condor American Holdings Landlord | 6/29/22 | $167,453 |
City North Division Llc Landlord | 6/29/22 | $128,365 |
The Futures Health Core Llc Consulting | 6/29/22 | $177,538 |
Mota Group Llc Landlord | 6/29/22 | $126,383 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,175,177 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,175,177 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,175,667 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,000,000 |
| Grants and other assistance to domestic individuals. | $5,324 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,605,690 |
| Pension plan accruals and contributions | $90,823 |
| Other employee benefits | $564,999 |
| Payroll taxes | $353,810 |
| Fees for services: Management | $2,950,480 |
| Fees for services: Legal | $50,000 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $308,843 |
| Advertising and promotion | $115,702 |
| Office expenses | $200,689 |
| Information technology | $44,901 |
| Royalties | $0 |
| Occupancy | $989,981 |
| Travel | $64,454 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $107,085 |
| Insurance | $234,460 |
| All other expenses | $0 |
| Total functional expenses | $14,527,971 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,810,296 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,606,694 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $172,503 |
| Net Land, buildings, and equipment | $2,586,323 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $50,113 |
| Total assets | $15,225,929 |
| Accounts payable and accrued expenses | $709,727 |
| Grants payable | $3,000,000 |
| Deferred revenue | $9,614 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,044,419 |
| Total liabilities | $4,763,760 |
| Net assets without donor restrictions | $10,451,121 |
| Net assets with donor restrictions | $11,048 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,225,929 |