Pathways Next Step Inc
- Assets
- $644.5k
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 20
- Location
- Coconut Creek, FL
- Founding
- 07/2018
- Data as of
- 12/2022
- EIN
- 83-1106850
Organization Overview
Pathways Next Step Inc is located in Coconut Creek, FL. The organization was established in 2018. 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 12/2022, Pathways Next Step Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pathways Next Step Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO BRIDGE THE GAP BETWEEN INDIVIDUALS WITH MENTAL HEALTH AND SUBSTANCE ABUSE DISORDERS AND THE JOBS AVAILABLE TO THEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMPLOYMENT SERVICES - EMPLOYMENT SERVICES ARE PROVIDED TO INDIVIDUALS THAT ARE ELIGIBLE FOR VOCATIONAL REHABILITATION (VR) - A FEDERAL-STATE PROGRAM THAT HELPS PEOPLE WHO HAVE DISABILITIES GET OR KEEP A JOB.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mindy Sherman President | OfficerTrustee | 30 | $0 |
Rich Capazelli Co-Vice President | OfficerTrustee | 4 | $0 |
Raymond Di Iulio Co-Vice President/secretary/treasurer | OfficerTrustee | 10 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pathways To Work Llc General Contracting | 12/30/22 | $270,700 |
Rd Consulting Inc General Contracting | 12/30/22 | $209,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $453 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,453 |
| Total Program Service Revenue | $2,448,351 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,458,804 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $885 |
| 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 | $1,130,627 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $35,468 |
| Payroll taxes | $91,467 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $692,962 |
| Advertising and promotion | $10,241 |
| Office expenses | $15,318 |
| Information technology | $6,476 |
| Royalties | $0 |
| Occupancy | $113,434 |
| Travel | $16,048 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,000 |
| Interest | $11,946 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $54,433 |
| Insurance | $43,970 |
| All other expenses | $0 |
| Total functional expenses | $2,712,944 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,251 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $80 |
| Net Land, buildings, and equipment | $190,153 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $419,995 |
| Total assets | $644,479 |
| Accounts payable and accrued expenses | $436,238 |
| 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 | $200,570 |
| Secured mortgages and notes payable | $188,278 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $825,086 |
| Net assets without donor restrictions | -$180,607 |
| Net assets with donor restrictions | $0 |
| 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 | $644,479 |