Path United Inc is located in Monroe, GA. The organization was established in 2012. According to its NTEE Classification (P50) the organization is classified as: Personal Social Services, under the broad grouping of Human Services and related organizations. As of 12/2023, Path United Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Path United 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 12/2023, Path United Inc generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 14.1% each year . All expenses for the organization totaled $1.4m during the year ending 12/2023. While expenses have increased by 14.6% per year over the past 9 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
PROVIDE AT-RISK COMMUNITIES WITH AFTER SCHOOL PROGRAMS, MENTORING, AND SOCCER FOR CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE AT-RISK COMMUNITIES WITH AFTER SCHOOL PROGRAMS, MENTORING, AND SOCCER FOR CHILDREN.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
James Hollandsworth President | OfficerTrustee | 40 | $90,966 |
Chanda Bell Director | Trustee | $0 | |
Anita Corsini Director | Trustee | $0 | |
Joann Holmes Director | Trustee | $0 | |
Dale Rector Chairman | Trustee | $0 | |
Matt Shirley Director | Trustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $58,213 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $1,120,798 |
Noncash contributions included in lines 1a–1f | $20,589 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,179,011 |
Total Program Service Revenue | $4,630 |
Investment income | $3,636 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $5,500 |
Net Income from Fundraising Events | $125,563 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,318,340 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $915,281 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $63,028 |
Payroll taxes | $67,910 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $12,048 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $47,973 |
Advertising and promotion | $16,044 |
Office expenses | $81,565 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $79,485 |
Travel | $4,732 |
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 | $32,238 |
Insurance | $15,875 |
All other expenses | $14,354 |
Total functional expenses | $1,403,827 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $566,777 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $11,790 |
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 | $129,119 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $7,314 |
Total assets | $715,000 |
Accounts payable and accrued expenses | $55,981 |
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 | $7,314 |
Total liabilities | $63,295 |
Net assets without donor restrictions | $467,708 |
Net assets with donor restrictions | $183,997 |
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 | $715,000 |