Pathways Management Group Inc
- Assets
- $27.7m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 39
- Location
- Pasadena, CA
- Founding
- 09/2019
- Data as of
- 06/2021
- EIN
- 27-3946421
Organization Overview
Pathways Management Group Inc is located in Pasadena, CA. The organization was established in 2019. According to its NTEE Classification (B19) the organization is classified as: Support N.E.C., under the broad grouping of Education and related organizations. As of 06/2021, Pathways Management Group Inc employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pathways Management Group Inc 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 06/2021, Pathways Management Group Inc generated $4.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (19.2%) each year. All expenses for the organization totaled $6.7m during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
MANAGEMENT OF CHARTER SCHOOLS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION MANAGES THE AFFILIATED ENTITIES' FACILITIES INCLUDING A GROUP OF CHARTER SCHOOLS AND PROVIDES THE EDUCATIONAL PROGRAMING FOR INDEPENDENT STUDY-BASED INSTRUCTION.
PROGRAM FINANCING TO MANAGE ORGANIZATIONS
PROGRAM ACTIVITIES FROM THE WORKFORCE INNOVATION AND OPPORTUNITY ACT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristi Duenas Senior Director Of Academi | 25 | $185,000 | |
Heather Clark Director Of Education Syst | 25 | $165,022 | |
Susan Lux Hce | 25 | $140,000 | |
Nicholas Perez Hce | 25 | $140,000 | |
Jesse Leyva Hce | 25 | $135,000 | |
Gregory Marrero Director Of Education Syst | 25 | $128,035 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Snell & Wilmer Llp Law Firm (Legal Consultant Services) | 6/29/20 | $173,988 |
Snell & Wilmer Llp Law Firm (Legal Consultant Services) | 6/29/20 | $173,988 |
Maginnis Knechtel & Mclntyre Cpa Firm (Tax And Audit Services) | 6/29/20 | $107,075 |
Maginnis Knechtel & Mclntyre Cpa Firm (Tax And Audit Services) | 6/29/20 | $107,075 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $3,737,655 |
| Investment income | $118,381 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $254,706 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,110,742 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,900,000 |
| Grants and other assistance to domestic individuals. | $0 |
| 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 | $1,673,931 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $323,462 |
| Payroll taxes | $145,356 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $2,176,323 |
| Advertising and promotion | $476 |
| Office expenses | $86,088 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $127,393 |
| Travel | $2,640 |
| 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 | $56,261 |
| Insurance | $141,059 |
| All other expenses | $0 |
| Total functional expenses | $6,670,449 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,677,158 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,863,961 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $8,147,380 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $18,919 |
| Net Land, buildings, and equipment | $28,130 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,436 |
| Total assets | $27,742,984 |
| Accounts payable and accrued expenses | $980,812 |
| Grants payable | $0 |
| Deferred revenue | $1,020,602 |
| 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 | $0 |
| Total liabilities | $2,001,414 |
| Net assets without donor restrictions | $25,741,570 |
| Net assets with donor restrictions | $0 |
| 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 | $27,742,984 |
Grants Awarded
Over the last fiscal year, Pathways Management Group Inc has awarded $171,406 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Pasadena, CA PURPOSE: FOR PIE INC PROGRAM | $61,928 |
Pasadena, CA PURPOSE: FOR PIE INC PROGRAM | $61,928 |
Nampa, ID PURPOSE: FOR PIE INC PROGRAM | $23,775 |
Nampa, ID PURPOSE: FOR PIE INC PROGRAM | $23,775 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alliance For College-Ready Public Schools Facilities Corporation Pasadena, CA | $262,311,538 | $18,102,977 |
Associated Students University Of California Davis Business Office Davis, CA | $7,045,095 | $14,137,728 |
Element Education Inc Escondido, CA | $11,446,898 | $15,469,038 |
University Of California Home Loan Program Corporation Oakland, CA | $809,217,947 | $25,322,221 |
California Charter Schools Association Los Angeles, CA | $32,950,225 | $18,898,883 |
Maker Learning Network Acton, CA | $31,041,626 | $6,882,050 |
Pathways Management Group Inc Pasadena, CA | $27,742,984 | $4,110,742 |
Black Girls Code Inc Oakland, CA | $40,729,664 | $16,892,534 |
Silvies River Charter School Crane, OR | $8,476,358 | $7,552,707 |
Gia Holdings Inc Carlsbad, CA | $23,575,400 | $34,356,749 |
Educational Policy Improvement Center Eugene, OR | $5,312,534 | $5,065,670 |
Chandler School Boosters Inc Chandler, AZ | $2,971,586 | $4,921,052 |