Civic Intelligence

Path Inc

990 • Fiscal year 2021 • EIN 35-1902269

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 28, 2022

Organization ProfilePOSITIVETEENHEALTH.ORG
3391 Airport RoadPortage, IN 46368

(219) 254-2678

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

36th percentile

5.2%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

87th percentile

52%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

14%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$306,757

Up $104,736 (+52%) from 2020

Net Assets

Up

$237,072

Up $101,462 (+75%) from 2020

Liabilities

Up

$69,685

Up $3,274 (+4.9%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin36th percentile

Revenue

Up

$1,950,541

Up $238,369 (+14%) from 2020

Expenses

Up

$1,849,079

Up $249,515 (+16%) from 2020

Net Income

Down

$101,462

Down $11,146 (-9.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$306,757
Liabilities$69,685
Net Assets$237,072
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$1,950,541
Expenses$1,849,079
Net Income$101,462
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 28, 2022
Return Version
2020v4.2
Gross Receipts
$1,950,541
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$46,042$103,637▲ $57,595
Pledges and Grants Receivable$72,330$62,507▼ $9,823
Land, Buildings, and Equipment, Net$57,110$61,301▲ $4,191
Accounts Receivable$5,627$51,963▲ $46,336
Prepaid Expenses and Deferred Charges$13,417$19,854▲ $6,437
Intangible Assets$4,995$4,995→ $0
Total Assets$202,021$306,757▲ $104,736
Other Assets Total$2,500$2,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$34,974$28,871▼ $6,103
Other Liabilities$31,437$25,238▼ $6,199
Deferred Revenue-$15,576-
Total Liabilities$66,411$69,685▲ $3,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$135,610$237,072▲ $101,462
Total Net Assets Fund Balance$135,610$237,072▲ $101,462
Total Liabilities and Net Assets / Fund Balance$202,021$306,757▲ $104,736

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,301$56,027$117,328
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Donna GolobExecutive DirectorFT$96,193$96,193

Board Members and Trustees

NameTitle
Todd WillisChair
Jaime RogersVice Chair
Christine WaughBoard Member
Demetrius GlennBoard Member
Dee Dee Smartt-lynchSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Itmesa LLCEvaluation Services1214 BELLEFORTE, Oak Park, IL 60302$280,100
Revenue and Support

Revenue Composition

Contributions and Grants
$1,840,505
Program Service Revenue
$110,034
Investment Income
$2
Other Revenue
$0
All Other Contributions
$129,647
Change in Net Assets
$101,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,950,541
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,950,541
Total Revenue per Form 990
$1,950,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,016,097
Other Expenses$657,488
Grants and Similar Amounts Paid$175,494
Total Fundraising Expense$15,629
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$672,938$20,148$2,401$695,487
Fees for Services Other$322,100$1,470-$323,570
Grants to Domestic Orgs$175,494--$175,494
Other Employee Benefits$139,852$4,158$518$144,528
Current Officers, Directors, Trustees, and Key Employees$89,613$1,950$835$92,398
Payroll Taxes$80,646$2,661$377$83,684
Occupancy$51,039$22,930-$73,969
Fees for Services Accounting-$27,370-$27,370
Office Expenses$14,555$1,583$9,498$25,636
Conferences and Meetings$20,800$4,319-$25,119
Depreciation Depletion$11,281$3,562-$14,843
Advertising$11,504-$2,000$13,504
Insurance$5,757$2,587-$8,344
Information Technology-$4,619-$4,619
Fees for Services Legal-$1,551-$1,551
Other Expenses$9,747$668-$668
Interest-$449-$449
Travel$98--$98
Total Functional Expenses$1,730,922$102,528$15,629$1,849,079

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,849,079
Total Expenses per Audited Statements$1,849,079
Total Expenses per Form 990$1,849,079
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Life That CountsCullman, AL501(c)(3)Sexual Risk Avoidance Education$175,494
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$25,238
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
No
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
2022-04-28
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
24
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 322,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 322,100. Other: program service expenses 0. Management and general expenses 1,470. Fundraising expenses 0. Total expenses 1,470.”

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 461 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/Desc0PATH PROVIDES 2 OR 4 DAY TEACHING ENGAGEMENTS, GUEST SPEAKERS, CONSULTING, PARENT MEETINGS, LARGE ASSEMBLIES, AND RESOURCE INFORMATION REGARDING HEALTHY CHOICES FOR TEENS. DURING THIS FISCAL YEAR, PATH HELPED 3,906 TEENS.
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IRS990/OtherExpensesGrp/TotalAmt3668
IRS990/OtherLiabilitiesGrp/BOYAmt031437
IRS990/OtherLiabilitiesGrp/EOYAmt025238
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02401
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0672938
IRS990/OtherSalariesAndWagesGrp/TotalAmt0695487
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0377
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02661
IRS990/PayrollTaxesGrp/ProgramServicesAmt080646
IRS990/PayrollTaxesGrp/TotalAmt083684
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072330
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062507
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019854
IRS990/PrincipalOfficerNm0DONNA GOLOB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CURRICULA SALES
IRS990/ProgramServiceRevenueGrp/Desc1LICENSING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING FEES REIMBURS
IRS990/ProgramServiceRevenueGrp/Desc3SEMINAR REGISTRATION F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31102
IRS990/ProgSrvcAccomActy2Grp/Desc0PATH PROVIDES CURRICULA FOR OTHER ORGANIZATIONS TO IMPLEMENT PATH'S PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014139
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0105322
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01627219
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0178057
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0570476
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt084953
IRS990/PYRevenuesLessExpensesAmt0112608
IRS990/PYSalariesCompEmpBnftPaidAmt0851031
IRS990/PYTotalExpensesAmt01599564
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01712172
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0101462
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01840505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01627219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01070404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0766540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0875529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06180197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0390583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02477
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04893
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt06180197
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01840505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01627219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01070404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0766540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0875529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06180197
IRS990ScheduleA/TotalSupportAmt06185092
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/BookValueAmt061301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117328
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01849079
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01950541
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/TotalBookValueLandBuildingsAmt061301
IRS990ScheduleD/TotalExpensesPerForm990Amt01849079
IRS990ScheduleD/TotalLiabilityAmt025238
IRS990ScheduleD/TotalRevenuePerForm990Amt01950541
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01950541
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01849079
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0175494
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEXUAL RISK AVOIDANCE EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LIFE THAT COUNTS
IRS990ScheduleI/RecipientTable/RecipientEIN0472696951
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 731
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CULLMAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd035055
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
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 322,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 322,100. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,470. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,470.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0202021
IRS990/TotalAssetsEOYAmt0306757
IRS990/TotalAssetsGrp/BOYAmt0202021
IRS990/TotalAssetsGrp/EOYAmt0306757
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01840505
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015629
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102528
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01730922
IRS990/TotalFunctionalExpensesGrp/TotalAmt01849079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066411
IRS990/TotalLiabilitiesEOYAmt069685
IRS990/TotalLiabilitiesGrp/BOYAmt066411
IRS990/TotalLiabilitiesGrp/EOYAmt069685

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,757
Liabilities
$69,685
Net assets
$237,072
Revenue
$1,950,541
Expenses
$1,849,079
Net income
$101,462
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