Pathwork Foundation
- Assets
- $100.1k
- Revenue
- $30.6k
- Investments
- $49.4k
- Employees
- 0
- Location
- Madison, VA
- Founding
- 07/1972
- Data as of
- 08/2021
- EIN
- 13-6544626
Organization Overview
Pathwork Foundation is located in Madison, VA. The organization was established in 1972. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pathwork Foundation 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 08/2021, Pathwork Foundation generated $30.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (16.2%) each year. All expenses for the organization totaled $17.5k during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (26.6%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
WORKING TO INCREASE AND DISSEMINATE PATHWORK CONSCIOUSNESS THROUGHOUT THE WORLD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alan Saly Pathwork Press Committee | 10 | $0 | |
Donna Gray Vice President | 5 | $0 | |
Suzi Fozier Trustee | 1 | $0 | |
Jac Conaway Treasurer | 5 | $0 | |
Paul Paquette President | 10 | $0 | |
Marua Antonia Van Dijke Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $3,945 |
| Interest on Savings | $0 |
| Dividends & Interest | $1,011 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $2,187 |
| Capital Gain Net Income | $2,187 |
| Net ST Capital Gain | $12 |
| Income Modifications | $0 |
| Profit on Inventory Sales | -$30 |
| Other Income | $23,509 |
| Total Revenue | $30,622 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $44 |
| Depreciation | $0 |
| Occupancy | $3,494 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $4,010 |
| Total operating and administrative expenses | $17,532 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $17,532 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $36,253 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $14,453 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $100,090 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $85 |
| Total liabilities | $85 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Pathwork Foundation has recieved totaling $49.
| Awarding Organization | Amount |
|---|---|
Mckesson Foundation Dallas, TX PURPOSE: CHARITABLE | $49 |
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|---|---|---|
Csdc Property Corporation Hanover, MD | $98,381,398 | $10,915,076 |
Nashville Christian Schools Inc Nashville, TN | $15,861,527 | $11,380,929 |
Global Entrepreneurship Network Inc Arlington, VA | $6,928,946 | $10,036,868 |
Fpf Education And Innovation Foundation Washington, DC | $7,838,229 | $9,845,360 |
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Charter Schools Development Corporation Hanover, MD | $137,072,204 | $25,530,553 |
United States Public Policy Council Mc Lean, VA | $515,116 | $8,099,974 |
Bowling Green Warren County Primary Care Center Inc Bowling Green, KY | $15,935,520 | $7,530,325 |
Global Service Network Inc Apex, NC | $3,942,579 | $9,338,562 |
Integrated Design Electronics Acade My Public Charter School Washington, DC | $15,621,514 | $8,510,421 |
Memphis Rise Academy Inc Memphis, TN | $16,603,150 | $9,374,095 |
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