Civic Intelligence

Path Inc

990 • Fiscal year 2023 • EIN 35-1902269

Jul 01, 2022 to Jun 30, 2023 • Filed on May 07, 2024

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

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

48th percentile

3.2%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$114,322

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

92nd percentile

69%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

8.1%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$682,801

Up $279,779 (+69%) from 2022

Net Assets

Up

$412,992

Up $75,029 (+22%) from 2022

Liabilities

Up

$269,809

Up $204,750 (+315%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Up

$2,309,442

Up $172,985 (+8.1%) from 2022

Expenses

Up

$2,234,412

Up $198,846 (+9.8%) from 2022

Net Income

Down

$75,030

Down $25,861 (-26%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2023

Assets$682,801
Liabilities$269,809
Net Assets$412,992
Open 2023 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

2023

Revenue$2,309,442
Expenses$2,234,412
Net Income$75,030
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$2,309,442
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$223,288$304,088▲ $80,800
Land, Buildings, and Equipment, Net$65,858$57,020▼ $8,838
Pledges and Grants Receivable$35,663$48,525▲ $12,862
Prepaid Expenses and Deferred Charges-$15,000-
Accounts Receivable$65,663$5,758▼ $59,905
Intangible Assets$4,995$4,995→ $0
Total Assets$403,022$682,801▲ $279,779
Other Assets Total$7,555$247,415▲ $239,860
Liabilities
Other Liabilities$18,941$245,149▲ $226,208
Mortgage Notes Payable Secured by Investment Property-$12,544-
Accounts Payable and Accrued Expenses$41,048$11,929▼ $29,119
Deferred Revenue$5,070$187▼ $4,883
Total Liabilities$65,059$269,809▲ $204,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$337,963$412,992▲ $75,029
Total Net Assets Fund Balance$337,963$412,992▲ $75,029
Total Liabilities and Net Assets / Fund Balance$403,022$682,801▲ $279,779

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,020$95,838$152,858
Other Assets Org$242,360--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna GolobExecutive DirectorFT$114,322$114,322

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Itmesa LLCEvaluation Services1214 BELLEFORTE, Oak Park, IL 60302$563,900
Revenue and Support

Revenue Composition

Contributions and Grants
$2,119,565
Program Service Revenue
$189,877
Investment Income
$0
Other Revenue
$0
All Other Contributions
$34,573
Change in Net Assets
$75,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,309,442
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,309,442
Total Revenue per Form 990
$2,309,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,053,950
Salaries, Compensation, and Employee Benefits$1,029,738
Grants and Similar Amounts Paid$150,724
Total Fundraising Expense$16,541
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$455,669$208,378$2,683$666,730
Fees for Services Other$531,533$13,651-$545,184
Other Employee Benefits$108,855$49,778$579$159,212
Grants to Domestic Orgs$150,724--$150,724
Current Officers, Directors, Trustees, and Key Employees$83,582$38,222$492$122,296
Occupancy$62,831$28,229-$91,060
Payroll Taxes$55,665$25,458$377$81,500
Fees for Services Accounting-$30,198-$30,198
Conferences and Meetings$23,351$4,319-$27,670
Travel$26,555--$26,555
Office Expenses$7,971$4,697$12,410$25,078
Depreciation Depletion$16,424$5,187-$21,611
Advertising$16,097$3,761-$19,858
Insurance$6,302$2,832-$9,134
Information Technology-$3,929-$3,929
Interest-$3,040-$3,040
Other Expenses$31,043$1,008-$1,008
All Other Expenses-$628-$628
Total Functional Expenses$1,782,728$435,143$16,541$2,234,412

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,234,412
Total Expenses per Audited Statements$2,234,412
Total Expenses per Form 990$2,234,412
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$150,724
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$75,495
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating$245,149
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
2024-05-07
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
27
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 531,533. Management and general expenses 0. Fundraising expenses 0. Total expenses 531,533. Other: program service expenses 0. Management and general expenses 13,651. Fundraising expenses 0. Total expenses 13,651.”

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 473 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 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/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1POSITIVE POTENTIAL
IRS990/OtherExpensesGrp/Desc2COMMUNITY EDUCATION
IRS990/OtherExpensesGrp/Desc3FINES & PENALTIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11008
IRS990/OtherExpensesGrp/ProgramServicesAmt0157631
IRS990/OtherExpensesGrp/ProgramServicesAmt148495
IRS990/OtherExpensesGrp/ProgramServicesAmt231043
IRS990/OtherExpensesGrp/TotalAmt0169459
IRS990/OtherExpensesGrp/TotalAmt148495
IRS990/OtherExpensesGrp/TotalAmt231043
IRS990/OtherExpensesGrp/TotalAmt31008
IRS990/OtherLiabilitiesGrp/BOYAmt018941
IRS990/OtherLiabilitiesGrp/EOYAmt0245149
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02683
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0208378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0455669
IRS990/OtherSalariesAndWagesGrp/TotalAmt0666730
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0377
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025458
IRS990/PayrollTaxesGrp/ProgramServicesAmt055665
IRS990/PayrollTaxesGrp/TotalAmt081500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035663
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048525
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015000
IRS990/PrincipalOfficerNm0DONNA GOLOB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CURRICULA SALES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING FEES REIMBURS
IRS990/ProgramServiceRevenueGrp/Desc2LICENSING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26633
IRS990/ProgSrvcAccomActy2Grp/Desc0PATH PROVIDES CURRICULA FOR OTHER ORGANIZATIONS TO IMPLEMENT PATH'S PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048495
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0162055
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01823276
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0102644
IRS990/PYInvestmentIncomeAmt013784
IRS990/PYOtherExpensesAmt0936499
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0299397
IRS990/PYRevenuesLessExpensesAmt0100891
IRS990/PYSalariesCompEmpBnftPaidAmt0996423
IRS990/PYTotalExpensesAmt02035566
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02136457
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt075030
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02119565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01823276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01840505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01627219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01070404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08480969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013786
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0737325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02416
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02416
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt08480969
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02119565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01823276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01840505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01627219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01070404
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08480969
IRS990ScheduleA/TotalSupportAmt08497171
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/BookValueAmt057020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152858
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02234412
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05055
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1242360
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET - OPERATING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0245149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY - OPERATING
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02309442
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/TotalBookValueLandBuildingsAmt057020
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0247415
IRS990ScheduleD/TotalExpensesPerForm990Amt02234412
IRS990ScheduleD/TotalLiabilityAmt0245149
IRS990ScheduleD/TotalRevenuePerForm990Amt02309442
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02309442
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02234412
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0150724
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 AIPORT PORTAGE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY OWNED MORE THAN 35% BY EXECUTIVE DIRECTOR AND FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt075495
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 531,533. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 531,533. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,651. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,651.
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/TotalAssetsBOYAmt0403022
IRS990/TotalAssetsEOYAmt0682801
IRS990/TotalAssetsGrp/BOYAmt0403022
IRS990/TotalAssetsGrp/EOYAmt0682801
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$682,801
Liabilities
$269,809
Net assets
$412,992
Revenue
$2,309,442
Expenses
$2,234,412
Net income
$75,030
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