Pathways In Education - Mendocino Inc
- Assets
- $7.8m
- Revenue
- $134.2k
- Investments
- $0.0
- Employees
- 48
- Location
- Pasadena, CA
- Founding
- 07/2014
- Data as of
- 06/2021
- EIN
- 46-1104555
Organization Overview
Pathways In Education - Mendocino Inc is located in Pasadena, CA. The organization was established in 2014. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. As of 06/2021, Pathways In Education - Mendocino Inc employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pathways In Education - Mendocino 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, Pathways In Education - Mendocino Inc generated $134.2k 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 (38.6%) each year. All expenses for the organization totaled $509.0k 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
TO PROVIDE ALTERNATIVE EDUCATION SOLUTIONS FOR AT-RISK AND DISENFRANCHISED YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Hall Jr Treasurer | 1 | $0 | |
Joan Hall Vice President | 1 | $0 | |
Jodi Hall Secretary | 1 | $0 | |
Jamie Donahue President | 1 | $0 | |
Melody Mcquitty Board Member | 1 | $0 | |
Amy Chi Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $57,080 |
| Interest on Savings | $2,001 |
| Dividends & Interest | $0 |
| Net Rental Income | -$14,400 |
| 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 | $0 |
| Total Revenue | $134,222 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $84,853 |
| Pension plans, employee benefits | $39,652 |
| Interest | $680 |
| Taxes | $0 |
| Depreciation | $134,441 |
| Occupancy | $93,630 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $133,937 |
| Total operating and administrative expenses | $508,966 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $508,966 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,445,175 |
| Savings and temporary cash investments | $524,089 |
| Net Accounts receivable | $11,908 |
| 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 | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $5,816,384 |
| Other assets | $10,626 |
| Total assets | $7,808,182 |
| Accounts payable and accrued expenses | $67,699 |
| Grants payable | $0 |
| Deferred revenue | $21,234 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $106,665 |
| Total liabilities | $195,598 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
U C San Diego Foundation La Jolla, CA | $1,658,962,820 | $199,905,173 |
California State University Fresno Foundation Fresno, CA | $305,581,286 | $82,049,002 |
University Of Hawaii Foundation Honolulu, HI | $548,406,506 | $76,733,850 |
University Corporation At Monterey Bay Seaside, CA | $199,917,843 | $49,155,763 |
San Jose State University Research Foundation San Jose, CA | $57,091,451 | $53,661,013 |
University Of Nevada-Reno Foundation Reno, NV | $310,760,494 | $35,673,494 |
The U C Davis Foundation Davis, CA | $716,342,130 | $110,976,640 |
Southwestern Law School Los Angeles, CA | $126,801,745 | $54,692,632 |
Associated Students Ucla Los Angeles, CA | $54,580,827 | $39,327,069 |
Csu Fullerton Auxiliary Services Corporation Fullerton, CA | $104,352,109 | $45,637,535 |
New Schools Fund Oakland, CA | $55,397,321 | $41,218,694 |
Chico State Enterprises Chico, CA | $47,170,077 | $46,861,327 |