Rocky Mountain Pathways Inc
- Assets
- $5.2m
- Revenue
- $163.5k
- Investments
- $0.0
- Employees
- 46
- Location
- Pasadena, CA
- Founding
- 09/2011
- Data as of
- 06/2021
- EIN
- 27-3311467
Organization Overview
Rocky Mountain Pathways Inc is located in Pasadena, CA. The organization was established in 2011. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2021, Rocky Mountain Pathways Inc employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rocky Mountain Pathways 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 06/2021, Rocky Mountain Pathways Inc generated $163.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (35.0%) each year. All expenses for the organization totaled $819.3k during the year ending 06/2021. 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
ALTERNATIVE EDUCATION SOLUTIONS FOR AT-RISK AND DISENFRANCHISED YOUTH.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Hall Jr Treasurer | 1 | $0 | |
Joan Hall Vice President | 1 | $0 | |
Jamie Donahue Vice President | 1 | $0 | |
Amy Chi Board Member | 1 | $0 | |
Joseph Gregory Board Member | 1 | $0 | |
Melody Mcquitty Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $1,136 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $162,408 |
| Total Revenue | $163,544 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $200,644 |
| Pension plans, employee benefits | $74,478 |
| Interest | $0 |
| Taxes | $38,692 |
| Depreciation | $185,615 |
| Occupancy | $108,337 |
| Travel, conferences, and meetings | $2,856 |
| Printing and publications | $0 |
| Other expenses | $173,519 |
| Total operating and administrative expenses | $819,263 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $819,263 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $822,700 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $12,100 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $88 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $4,353,654 |
| Other assets | $0 |
| Total assets | $5,188,542 |
| Accounts payable and accrued expenses | $69,809 |
| Grants payable | $0 |
| Deferred revenue | $9,775 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $199,365 |
| Total liabilities | $278,949 |
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Alpha Public Schools Inc San Jose, CA | $20,794,542 | $26,321,038 |
Give To Learn To Grow Foundation Culver City, CA | $40,470 | $188,892 |
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