Passageway Inc
- Assets
- $0.0
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 13
- Location
- Des Moines, IA
- Founding
- 03/1993
- Data as of
- 05/2021
- EIN
- 42-1388874
Organization Overview
Passageway Inc is located in Des Moines, IA. The organization was established in 1993. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 05/2021, Passageway Inc employed 13 individuals. Passageway 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 05/2021, Passageway Inc generated $53.9k 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 (31.2%) each year. All expenses for the organization totaled $68.0k during the year ending 05/2021. As we would expect to see with falling revenues, expenses have declined by (27.6%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
DEVELOP AND OPERATE A CLUBHOUSE FOR INDIVIDUALS WITH MENTAL ILLNESS; PROVIDE CLERICAL, EDUCATIONAL, TRANSITIONAL EMPLOYMENT, AND SOCIAL ACTIVITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lin Phillips Director | 1 | $0 | |
Marsha Gracey Secretary | 1 | $0 | |
Amy Desenberg-Wines President | 1 | $0 | |
Brian Dennis Vice President | 1 | $0 | |
Jenny Erdman Executive Direc | 40 | $50,235 | |
James Neal Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $55,038 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $1 |
| Gain or Loss | -$3,080 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $1,985 |
| Total Revenue | $53,944 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $33,518 |
| Professional fees and other payments to independent contractors | $9,214 |
| Occupancy, rent, utilities, and maintenance | $6,000 |
| Printing, publications, postage, and shipping | $1,454 |
| Other expenses | $11,018 |
| Total expenses | $68,020 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Total liabilities | $0 |
| Net assets or fund balances | $0 |