Setpath
- Assets
- $555.5k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 5
- Location
- Lake Oswego, OR
- Founding
- Data as of
- 12/2022
- EIN
- 85-3466555
Organization Overview
Setpath is located in Lake Oswego, OR. According to its NTEE Classification (O30) the organization is classified as: Adult & Child Matching Programs, under the broad grouping of Youth Development and related organizations. As of 12/2022, Setpath employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Setpath 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 12/2022, Setpath generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 68.1% each year . All expenses for the organization totaled $706.2k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE A COMMUNITY BENEFIT NONPROFIT THAT EXISTS TO IMPACT AMERICA'S FUTURE LEADERS THROUGH LIFE PLANNING AND MENTORING
Describe the Organization's Program Activity:
Part 3 - Line 4a
CREATION OF AN UPDATED LIFE PLAN TOOL USING THE ORIGINAL LIFE PLAN TOOL SHARED WITH US BY BUILDING CHAMPIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Harkavy President/board Chair | OfficerTrustee | 1 | $0 |
Shannon Eckmann Treasurer/vice Chair | OfficerTrustee | 1 | $0 |
Rodney Bullard Board Member | Trustee | 1 | $0 |
Carlos Marin Board Member | Trustee | 1 | $0 |
Jackie Freeman Board Member | Trustee | 1 | $0 |
Sherry Cadsawan Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Watson Creative App Development | 12/30/22 | $297,000 |
Matter Supply App Development | 12/30/22 | $170,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,187,778 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,187,778 |
| Total Program Service Revenue | $0 |
| Investment income | $24 |
| 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 | $1,187,802 |
| 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. | $182,408 |
| Compensation of current officers, directors, key employees. | $27,361 |
| Compensation to disqualified persons | $143,815 |
| Other salaries and wages | $101,539 |
| Pension plan accruals and contributions | $1,523 |
| Other employee benefits | $8,480 |
| Payroll taxes | $34,569 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,842 |
| Fees for services: Accounting | $8,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,994 |
| Advertising and promotion | $1,306 |
| Office expenses | $3,928 |
| Information technology | $6,160 |
| Royalties | $0 |
| Occupancy | $19,081 |
| Travel | $0 |
| 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 | $47,170 |
| Insurance | $2,713 |
| All other expenses | $2,190 |
| Total functional expenses | $706,162 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $130,999 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $424,534 |
| Other assets | $0 |
| Total assets | $555,533 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $555,533 |
| Total liabilities and net assets/fund balances | $555,533 |