Pathway Inclusion Center Inc
- Assets
- $71.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 17
- Location
- Port Clinton, OH
- Founding
- 04/2016
- Data as of
- 12/2020
- EIN
- 47-5557020
Organization Overview
Pathway Inclusion Center Inc is located in Port Clinton, OH. The organization was established in 2016. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2020, Pathway Inclusion Center Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pathway Inclusion Center 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 12/2020, Pathway Inclusion Center Inc generated $167.2k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $185.9k during the year ending 12/2020. While expenses have increased by 15.5% per year over the past 3 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE INDIVIDUALIZED, DEVELOPMENTALLY APPROPRIATE CHILD CARE, AFTER- SCHOOL AND SUMMER PROGRAMS, AND THERAPY SERVICES TO CHILDREDN WITH OR WITHOUT DEVELOPMENTAL DISABILITIES; AND TO DISSEMINATE INFORMATION WITHIN THE COMMUNITY THROUGH OUTREACH AND PUBLIC AWARENESS ACTIVITIES.
Describe the Organization's Program Activity:
Part 3
TO PROVIDE INDIVIDUALIZED, DEVELOPMENTALLY APPROPRIATE CHILD CARE, AFTER- SCHOOL AND SUMMER PROGRAMS TO CHILDREN WITH AND WITHOUT DEVELOPMENTAL DISABILITIES
TO DISSEMINATE INFORMATION WITHIN THE COMMUNITY THROUGH OUTREACH AND PUBLIC AWARENESS ACTIVITIES
TO PROVIDE INDIVIDUALIZED, DEVELOPMENTALLY APPROPRIATE THERAPY SERVICES TO CHILDREN WITH AND WITHOUT DEVELOPMENTAL DISABILITIES
TO PROVIDE INDIVIDUALIZED, DEVELOPMENTALLY APPROPRIATE TUTORING SERVICES TO CHILDREN WITH AND WITHOUT DEVELOPMENTAL DISABILITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brittni Faist Executive Di | 40 | $19,230 | |
Morgan Wehring Executive Di | 40 | $13,808 | |
Stacy Borgio President | 3 | $0 | |
Melissa Schlotterer Vice Pres/se | 3 | $0 | |
Kari Sherwood Treasurer | 3 | $0 | |
Megan Ebenger Board Member | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $47,041 |
| Total Program Service Revenue | $110,252 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $9,892 |
| Other Revenue | $0 |
| Total Revenue | $167,185 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $115,498 |
| Professional fees and other payments to independent contractors | $9,135 |
| Occupancy, rent, utilities, and maintenance | $43,972 |
| Printing, publications, postage, and shipping | $32 |
| Other expenses | $17,312 |
| Total expenses | $185,949 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $17,532 |
| Other assets | $0 |
| Total assets | $71,332 |
| Total liabilities | $34,837 |
| Net assets or fund balances | $36,495 |