Passageway
- Assets
- $51.7k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Newbury Park, CA
- Founding
- 11/1993
- Data as of
- 12/2021
- EIN
- 95-4118504
Organization Overview
Passageway is located in Newbury Park, CA. The organization was established in 1993. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Passageway 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 12/2021, Passageway generated $1.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.2%) per year over the past 7 years. 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
SCHOOL - SPECIAL NEEDS CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEACHING OF SPECIAL NEEDS CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Goldstein Officer | Officer | 40 | $173,822 |
Andrew Juels Officer | Officer | 40 | $0 |
Dennis Gordon Officer | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $308,298 |
| 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 | $308,298 |
| Total Program Service Revenue | $913,668 |
| Investment income | $1 |
| 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 | $1,221,967 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $152,013 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $525,989 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,700 |
| Payroll taxes | $47,111 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,500 |
| Fees for services: Accounting | $3,013 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,319 |
| Advertising and promotion | $275 |
| Office expenses | $38,086 |
| Information technology | $3,124 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,057 |
| 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 | $24,991 |
| Insurance | $81,434 |
| All other expenses | $80,878 |
| Total functional expenses | $1,295,374 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $44,492 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,225 |
| Total assets | $51,717 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $248,789 |
| Total liabilities | $248,789 |
| Net assets without donor restrictions | $0 |
| 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 | -$197,072 |
| Total liabilities and net assets/fund balances | $51,717 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Passageway has recieved totaling $16.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $16 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Remi-Vista Redding, CA | $7,124,002 | $11,530,165 |
Safe Refuge Long Beach, CA | $11,352,107 | $8,701,094 |
Parrott Creek Child And Family Services Oregon City, OR | $4,816,387 | $3,674,809 |
House Of Hope Foundation Inc San Pedro, CA | $6,581,499 | $4,050,592 |
Hoomau Ke Ola Waianae, HI | $503,260 | $1,250,380 |
Roque Center Inc Stanton, CA | $1,530,520 | $1,575,162 |
Passageway Newbury Park, CA | $51,717 | $1,221,967 |
Transitional Residential Treatment Facilities Inc Eureka, CA | $177,996 | $1,308,233 |
Sacramento Valley Teen Challenge Inc Sacramento, CA | $3,620,730 | $1,775,818 |
Crossroads Incorporated Claremont, CA | $1,579,497 | $717,158 |
Human Services Network Castaic, CA | $21,151 | $68,864 |
Marin Services For Men San Rafael, CA | $14,784 | $506,302 |