Pathways Adult Education & Training Inc is located in Lynn, MA. The organization was established in 1980. According to its NTEE Classification (B60) the organization is classified as: Adult Education, under the broad grouping of Education and related organizations. As of 08/2023, Pathways Adult Education & Training Inc employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pathways Adult Education & Training 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 08/2023, Pathways Adult Education & Training Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $1.2m during the year ending 08/2023. While expenses have increased by 5.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A SUPPORTIVE EDUCATIONAL ENVIRONMENT FOR ADULT LEARNERS FROM THE GREATER LYNN AREA, PROVIDE OPPORTUNITIES FOR NON-NATIVE ENGLISH SPEAKERS TO LEARN ENGLISH AND IMPROVE THEIR ENGLISH LANGUAGE ARTS AND MATH SKILL
Describe the Organization's Program Activity:
Part 3 - Line 4a
PATHWAYS HAS SERVED OVER 15,000 STUDENTS OVER 3,000 HAVE ATTAINED A HIGH SCHOOL EQUIVALENCY DEGREE THROUGH STUDYING AT OUR CENTER. WHAT BEGAN AS A FEW STUDENTS MEETING IN ONE CLASSROOM WITH A TUTOR HAS GROWN AND EXPANDED TO A VIBRANT LEARNING COMMUNITY WITH 400 STUDENTS, 21 STAFF, AROUND 50 VOLUNTEERS, AND AN ACTIVE BOARD OF DIRECTORS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Joshua Shephard Executive Director | Trustee | 40 | $63,692 |
Joseph Phillips President | OfficerTrustee | 40 | $0 |
Bawa Wavezwa Treasurer | OfficerTrustee | 2 | $0 |
Gina Frey Secretary | OfficerTrustee | 2 | $0 |
Marjie Crosby Vice President | OfficerTrustee | 2 | $0 |
Thelma Riley Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $938,559 |
All other contributions, gifts, grants, and similar amounts not included above | $159,721 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,098,280 |
Total Program Service Revenue | $15,466 |
Investment income | $0 |
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 | $1,113,746 |
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. | $63,692 |
Compensation of current officers, directors, key employees. | $18,871 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $739,469 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $33,248 |
Payroll taxes | $91,379 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $18,989 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $11,114 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $86,124 |
Travel | $0 |
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 | $23,203 |
Insurance | $3,715 |
All other expenses | $66,811 |
Total functional expenses | $1,240,371 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $45,835 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $42,375 |
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 | $30,935 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $113,190 |
Total assets | $232,335 |
Accounts payable and accrued expenses | $150,409 |
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 | $4,619 |
Total liabilities | $155,028 |
Net assets without donor restrictions | $77,307 |
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 | $232,335 |