Civic Intelligence

Path Inc

EIN 35-1902269 • 501(c)3 • Portage, IN

Profile

Path equips, empowers, and encourages teens to make healthy choices through life skills, relationship, and character building education.

3391 Airport RoadPortage, IN 46368

positiveteenhealth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

9.5%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$843,186

Up $160,385 (+23%) from 2023

Liabilities

Down

$201,900

Down $67,909 (-25%) from 2023

Net Assets

Up

$641,286

Up $228,294 (+55%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin51st percentile

Revenue

Up

$2,531,094

Up $221,652 (+9.6%) from 2023

Expenses

Up

$2,302,801

Up $68,389 (+3.1%) from 2023

Net Income

Up

$228,293

Up $153,263 (+204%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $32,106Liabilities 2011: $15,360Net Assets 2011: $16,7462011Assets 2012: $61,498Liabilities 2012: $24,627Net Assets 2012: $36,8712012Assets 2013: $58,395Liabilities 2013: $34,634Net Assets 2013: $23,7612013Assets 2014: $108,675Liabilities 2014: $73,750Net Assets 2014: $34,9252014Assets 2015: $94,625Liabilities 2015: $64,494Net Assets 2015: $30,1312015Assets 2016: $61,079Liabilities 2016: $22,935Net Assets 2016: $38,1442016Assets 2017: $52,788Liabilities 2017: $16,022Net Assets 2017: $36,7662017Assets 2018: $88,142Liabilities 2018: $16,623Net Assets 2018: $71,5192018Assets 2019: $37,588Liabilities 2019: $14,586Net Assets 2019: $23,0022019Assets 2020: $202,021Liabilities 2020: $66,411Net Assets 2020: $135,6102020Assets 2021: $306,757Liabilities 2021: $69,685Net Assets 2021: $237,0722021Assets 2022: $403,022Liabilities 2022: $65,059Net Assets 2022: $337,9632022Assets 2023: $682,801Liabilities 2023: $269,809Net Assets 2023: $412,9922023Assets 2024: $843,186Liabilities 2024: $201,900Net Assets 2024: $641,2862024

Highlighted filing

2024

Assets$843,186
Liabilities$201,900
Net Assets$641,286
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $848,7682011Expenses 2012: $1,213,9782012Expenses 2013: $1,397,6282013Revenue 2014: $1,811,136Expenses 2014: $1,799,972Net Income 2014: $11,1642014Revenue 2015: $1,673,581Expenses 2015: $1,678,375Net Income 2015: -$4,7942015Revenue 2016: $999,255Expenses 2016: $991,242Net Income 2016: $8,0132016Revenue 2017: $895,452Expenses 2017: $896,830Net Income 2017: -$1,3782017Revenue 2018: $861,698Expenses 2018: $826,945Net Income 2018: $34,7532018Revenue 2019: $1,120,875Expenses 2019: $1,177,155Net Income 2019: -$56,2802019Revenue 2020: $1,712,172Expenses 2020: $1,599,564Net Income 2020: $112,6082020Revenue 2021: $1,950,541Expenses 2021: $1,849,079Net Income 2021: $101,4622021Revenue 2022: $2,136,457Expenses 2022: $2,035,566Net Income 2022: $100,8912022Revenue 2023: $2,309,442Expenses 2023: $2,234,412Net Income 2023: $75,0302023Revenue 2024: $2,531,094Expenses 2024: $2,302,801Net Income 2024: $228,2932024

Highlighted filing

2024

Revenue$2,531,094
Expenses$2,302,801
Net Income$228,293
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$843,186
Liabilities
$201,900
Net assets
$641,286
Revenue
$2,531,094
Expenses
$2,302,801
Net income
$228,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.20$0.64$2.53$2.30$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.27$0.41$2.31$2.23$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.34$2.14$2.04$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.24$1.95$1.85$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.14$1.71$1.60$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.02$1.12$1.18$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.86$0.83$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.04$0.90$0.90$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$1.00$0.99$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$1.67$1.68$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.03$1.81$1.80$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.02$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.02$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 18, 2025
Return Version
2023v6.0
Gross Receipts
$2,531,094
Mission and Program Overview

Mission

Path equips, empowers, and encourages teens to make healthy choices through life skills, relationship, and character building education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$304,088$435,875▲ $131,787
Pledges and Grants Receivable$48,525$132,800▲ $84,275
Land, Buildings, and Equipment, Net$57,020$48,661▼ $8,359
Accounts Receivable$5,758$27,405▲ $21,647
Prepaid Expenses and Deferred Charges$15,000$15,811▲ $811
Intangible Assets$4,995$4,995→ $0
Total Assets$682,801$843,186▲ $160,385
Other Assets Total$247,415$177,639▼ $69,776
Liabilities
Other Liabilities$245,149$176,325▼ $68,824
Mortgage Notes Payable Secured by Investment Property$12,544$14,757▲ $2,213
Deferred Revenue$187$6,251▲ $6,064
Accounts Payable and Accrued Expenses$11,929$4,567▼ $7,362
Total Liabilities$269,809$201,900▼ $67,909
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$412,992$641,286▲ $228,294
Total Net Assets Fund Balance$412,992$641,286▲ $228,294
Total Liabilities and Net Assets / Fund Balance$682,801$843,186▲ $160,385

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,661$119,796$168,457
Other Assets Org$172,584--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Donna GolobExecutive DirectorFT$122,347$122,347

Board Members and Trustees

NameTitle
Todd WillisChair
Michael TolbertBoard Member
Dee Dee Smartt-lynchSecretary
Demetrius GlennTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Itmesa LLCEvaluation Services1214 BELLEFORTE, Oak Park, IL 60302$385,473
Revenue and Support

Revenue Composition

Contributions and Grants
$2,094,012
Program Service Revenue
$437,082
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,642
Change in Net Assets
$228,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,531,094
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,531,094
Total Revenue per Form 990
$2,531,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,139,898
Salaries, Compensation, and Employee Benefits$1,029,454
Grants and Similar Amounts Paid$133,449
Total Fundraising Expense$12,516
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$614,412$44,617-$659,029
Other Salaries and Wages$433,779$220,275$2,733$656,787
Other Employee Benefits$118,782$60,336$748$179,866
Grants to Domestic Orgs$133,449--$133,449
Current Officers, Directors, Trustees, and Key Employees$79,193$36,215$466$115,874
Occupancy$60,341$27,110-$87,451
Payroll Taxes$51,021$25,587$319$76,927
Fees for Services Accounting-$32,402-$32,402
Travel$30,250--$30,250
Depreciation Depletion$18,208$5,750-$23,958
Conferences and Meetings$12,854$4,319-$17,173
Advertising$10,630$3,761-$14,391
Office Expenses$-1,838$4,697$8,250$11,109
Insurance$7,288$3,275-$10,563
Information Technology-$2,616-$2,616
Other Expenses$49,841$1,720-$1,720
Interest-$676-$676
All Other Expenses-$1-$1
Total Functional Expenses$1,811,804$478,481$12,516$2,302,801

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,302,800
Total Expenses per Audited Statements$2,302,800
Total Expenses per Form 990$2,302,800
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pop on Teen Violence IncCrown Point, IN501(c)(3)Youth Violence Education$133,449
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY OWNED MORE THAN 35% BY EXECUTIVE DIRECTOR AND FAMILY MEMBERRental of PropertyNo$61,621
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating$176,325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive director, executive finance manager and board chair before being filed.”

Form 990, Part VI, Section B, Line 12C

“The board of directors and executive director conduct periodic reviews of signed conflict of interest forms.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is based on median salaries of executive directors of not for profits in the chicagoland area with comparable budgets. It is approved by the board of directors. There are currently no other officers who receive compensation, nor are there key employees.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available upon request or on www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Path Inc
EIN
35-1902269
Phone
2192542678
Address
3391 AIRPORT ROAD, PORTAGE, IN 46368

Signing Officer

Name
Donna Golob
Title
Executive Director
Phone
2195488783
Signed
2025-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Golob
Formed
1993
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
26
Volunteers
5

Preparer

Firm
Swartz Retson & Co Pc
Address
235 E 86TH AVENUE, MERRILLVILLE, IN 46410
Preparer
Ruth Best
Phone
2197693616
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Evaluation services: program service expenses 614,412. Management and general expenses 0. Fundraising expenses 0. Total expenses 614,412. Other: program service expenses 0. Management and general expenses 44,617. Fundraising expenses 0. Total expenses 44,617.”

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Financial Statement Notes

PART X, LINE 2:

“When uncertain tax positions are taken by the organization, changes in benefits arising from current and prior tax positions taken by the organization are recognized in the period in which the change occurs. Changes resulting from settlements with taxing authorities are recognized in the period that settlement occurs. Reductions in unrecognized tax benefits as a result of a lapse of the applicable statute of limitations are recognized in the period the statute lapses. Projected penalties and interest recognized on tax postions where it is reasonably possible that the organization's tax position will not prevail in a review by taxing authorities is recognized as part of current period income tax expense.”

Raw XML AppendixShowing 400 of 456 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0PATH EQUIPS, EMPOWERS, AND ENCOURAGES TEENS TO MAKE HEALTHY CHOICES THROUGH LIFE SKILLS, RELATIONSHIP, AND CHARACTER BUILDING EDUCATION.
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IRS990/CreditCounselingInd00
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IRS990/Desc0PATH PROVIDES 10 TO 15 SESSION ENGAGEMENTS, GUEST SPEAKERS, CONSULTING, PARENT MEETINGS, LARGE ASSEMBLIES, AND RESOURCE INFORMATION REGARDING HEALTHY CHOICES FOR TEENS. DURING THIS FISCAL YEAR, PATH HELPED 7,239 TEENS.
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IRS990/NetAssetsOrFundBalancesEOYAmt0641286
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0412992
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0641286
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027110
IRS990/OccupancyGrp/ProgramServicesAmt060341
IRS990/OccupancyGrp/TotalAmt087451
IRS990/OfficeExpensesGrp/FundraisingAmt08250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04697
IRS990/OfficeExpensesGrp/ProgramServicesAmt0-1838
IRS990/OfficeExpensesGrp/TotalAmt011109
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0247415
IRS990/OtherAssetsTotalGrp/EOYAmt0177639
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0748
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060336
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118782
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179866
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1POSITIVE POTENTIAL
IRS990/OtherExpensesGrp/Desc2COMMUNITY EDUCATION
IRS990/OtherExpensesGrp/Desc3FINES & PENALTIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11720
IRS990/OtherExpensesGrp/ProgramServicesAmt0109576
IRS990/OtherExpensesGrp/ProgramServicesAmt184018
IRS990/OtherExpensesGrp/ProgramServicesAmt249841
IRS990/OtherExpensesGrp/TotalAmt0114700
IRS990/OtherExpensesGrp/TotalAmt184018
IRS990/OtherExpensesGrp/TotalAmt249841
IRS990/OtherExpensesGrp/TotalAmt31720
IRS990/OtherLiabilitiesGrp/BOYAmt0245149
IRS990/OtherLiabilitiesGrp/EOYAmt0176325
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02733
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0220275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0433779
IRS990/OtherSalariesAndWagesGrp/TotalAmt0656787
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0319
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025587
IRS990/PayrollTaxesGrp/ProgramServicesAmt051021
IRS990/PayrollTaxesGrp/TotalAmt076927
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048525
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0132800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015811
IRS990/PrincipalOfficerNm0DONNA GOLOB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CURRICULA SALES
IRS990/ProgramServiceRevenueGrp/Desc1LICENSING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0428394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0428394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18688
IRS990/ProgSrvcAccomActy2Grp/Desc0PATH PROVIDES CURRICULA FOR OTHER ORGANIZATIONS TO IMPLEMENT PATH'S PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084018
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0437082
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02119565
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0150724
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01053950
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0189877
IRS990/PYRevenuesLessExpensesAmt075030
IRS990/PYSalariesCompEmpBnftPaidAmt01029738
IRS990/PYTotalExpensesAmt02234412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02309442
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0228293
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02094012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02119565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01823276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01840505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01627219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09504577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013786
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01121343
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt09504577
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02094012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02119565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01823276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01840505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01627219
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09504577
IRS990ScheduleA/TotalSupportAmt09518363
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt048661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168457
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02302800
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05055
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1172584
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET - OPERATING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0176325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY - OPERATING
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02531094
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WHEN UNCERTAIN TAX POSITIONS ARE TAKEN BY THE ORGANIZATION, CHANGES IN BENEFITS ARISING FROM CURRENT AND PRIOR TAX POSITIONS TAKEN BY THE ORGANIZATION ARE RECOGNIZED IN THE PERIOD IN WHICH THE CHANGE OCCURS. CHANGES RESULTING FROM SETTLEMENTS WITH TAXING AUTHORITIES ARE RECOGNIZED IN THE PERIOD THAT SETTLEMENT OCCURS. REDUCTIONS IN UNRECOGNIZED TAX BENEFITS AS A RESULT OF A LAPSE OF THE APPLICABLE STATUTE OF LIMITATIONS ARE RECOGNIZED IN THE PERIOD THE STATUTE LAPSES. PROJECTED PENALTIES AND INTEREST RECOGNIZED ON TAX POSTIONS WHERE IT IS REASONABLY POSSIBLE THAT THE ORGANIZATION'S TAX POSITION WILL NOT PREVAIL IN A REVIEW BY TAXING AUTHORITIES IS RECOGNIZED AS PART OF CURRENT PERIOD INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048661
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0177639
IRS990ScheduleD/TotalExpensesPerForm990Amt02302800
IRS990ScheduleD/TotalLiabilityAmt0176325
IRS990ScheduleD/TotalRevenuePerForm990Amt02531094
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02531094
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02302800
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0133449
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0YOUTH VIOLENCE EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0POP ON TEEN VIOLENCE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0471700540
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0900 ALDENBROOK COURT
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CROWN POINT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046307
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PATH RECEIVES MONTHLY INVOICES FROM THE GRANTEE WHICH CONTAINS ALL RECEIPTS AND EXPLANATIONS OF THE EXPENSES. THESE ARE REVIEWED BY PATH IN ORDER TO DETERMINE IF THE EXPENSES AND PURPOSES MEET THE INTENT OF THE GRANT. IN ADDITION, THERE IS CONTINUAL COMMUNICATION BETWEEN PATH AND THE GRANTEE REGARDING THE ACTIVITIES OF THE GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GN AIRPORT PORTAGE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY OWNED MORE THAN 35% BY EXECUTIVE DIRECTOR AND FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt061621
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF PROPERTY
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, EXECUTIVE FINANCE MANAGER AND BOARD CHAIR BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR CONDUCT PERIODIC REVIEWS OF SIGNED CONFLICT OF INTEREST FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON MEDIAN SALARIES OF EXECUTIVE DIRECTORS OF NOT FOR PROFITS IN THE CHICAGOLAND AREA WITH COMPARABLE BUDGETS. IT IS APPROVED BY THE BOARD OF DIRECTORS. THERE ARE CURRENTLY NO OTHER OFFICERS WHO RECEIVE COMPENSATION, NOR ARE THERE KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST OR ON WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVALUATION SERVICES: PROGRAM SERVICE EXPENSES 614,412. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 614,412. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 44,617. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,617.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0682801
IRS990/TotalAssetsEOYAmt0843186
IRS990/TotalAssetsGrp/BOYAmt0682801
IRS990/TotalAssetsGrp/EOYAmt0843186
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02094012
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012516
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0478481
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01811804
IRS990/TotalFunctionalExpensesGrp/TotalAmt02302801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0269809
IRS990/TotalLiabilitiesEOYAmt0201900
IRS990/TotalLiabilitiesGrp/BOYAmt0269809
IRS990/TotalLiabilitiesGrp/EOYAmt0201900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0412992

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