New Pathways For Youth Inc
- Assets
- $10.0m
- Revenue
- $3.5m
- Investments
- $4.5k
- Employees
- 27
- Location
- Phoenix, AZ
- Founding
- 04/1989
- Data as of
- 06/2022
- EIN
- 86-0615007
Organization Overview
New Pathways For Youth Inc is located in Phoenix, AZ. The organization was established in 1989. According to its NTEE Classification (I21) the organization is classified as: Youth Violence Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, New Pathways For Youth Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Pathways For Youth 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 06/2022, New Pathways For Youth Inc generated $3.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.4% each year . All expenses for the organization totaled $2.4m during the year ending 06/2022. While expenses have increased by 9.6% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
EMPOWERING YOUTH TO FULFILL THEIR POTENTIAL AND BREAK THE CYCLE OF GENERATIONAL POVERTY THROUGH 1 TO 1 MENTORING, EVIDENCE BASED PERSONAL DEVELOPMENT, AND LIFE SKILLS WORKSHOPS AND RETREATS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION SERVES YOUTH EXPERIENCING POVERTY AND FOUR TIMES THE ADVERSITY OF OTHER YOUTH, ADVERSITIES SUCH AS PARENT INCARCERATION, ABUSE AND NEGLECT, SUBSTANCE ABUSE, AND HIGH SCHOOL DROPOUT. THE ORGANIZATION PROVIDES 1 TO 1 MENTORING IN A CONNECTED COMMUNITY OF OTHER MENTORS AND YOUTH AND EVIDENCE BASED PERSONAL DEVELOPMENT AND LIFE SKILLS RETREATS AND WORKSHOPS. THIS UNIQUE APPROACH CREATES BREAKTHROUGHS IN SELF DESTRUCTIVE THOUGHTS THAT LEAD TO ACTIONS THAT ALLOW YOUTH TO FULFILL THEIR POTENTIAL. THE PROGRAM GIVES YOUTH THE TOOLS TO ENSURE COLLEGE AND CAREER READINESS SO THEY ARE ABLE TO CREATE THE FUTURE THEY WANT FOR THEMSELVES, TO BE SUCCESSFUL, PRODUCTIVE, AND DRIVEN ADULTS WITH A FUTURE FREE OF POVERTY, ADVERSITY, AND DIFFICULTY. THIS YEAR 88 PERCENT OF THE HIGH SCHOOL SENIORS IN THE PROGRAM GRADUATED HIGH SCHOOL OR ARE ON TRACK TO GRADUATING HIGH SCHOOL. OF THE YOUNG ADULTS IN THE PROGRAM, 83 PERCENT ARE IN OR ON A PATH TO ATTEND POSTSECONDARY EDUCATION AND TRAINING. 306 YOUTH WERE SERVED LAST YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Crystal Mcclendon Former CEO | Officer | 40 | $128,244 |
Karen Johnson CEO | Officer | 40 | $31,620 |
Joshua Shade Vice Chair | OfficerTrustee | 2 | $0 |
John Williams Board Chair | OfficerTrustee | 2 | $0 |
Jennifer Murray Treasurer | OfficerTrustee | 2 | $0 |
Cathy Teeter Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $265,996 |
| Related organizations | $0 |
| Government grants | $808,152 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,500,684 |
| Noncash contributions included in lines 1a–1f | $10,102 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,574,832 |
| Total Program Service Revenue | $0 |
| Investment income | $12,435 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$47,599 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,543,262 |
| 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. | $167,748 |
| Compensation of current officers, directors, key employees. | $20,701 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,060,866 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $90,136 |
| Payroll taxes | $93,473 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $85,804 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $58,250 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $296,650 |
| Advertising and promotion | $63,673 |
| Office expenses | $108,021 |
| Information technology | $23,398 |
| Royalties | $0 |
| Occupancy | $30,703 |
| Travel | $4,873 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $143 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $103,852 |
| Insurance | $34,225 |
| All other expenses | $0 |
| Total functional expenses | $2,369,562 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $777,600 |
| Savings and temporary cash investments | $5,002,615 |
| Pledges and grants receivable | $818,211 |
| 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 | $5,176 |
| Net Land, buildings, and equipment | $3,358,299 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,491 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,966,392 |
| Accounts payable and accrued expenses | $73,658 |
| 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 | $73,658 |
| Net assets without donor restrictions | $9,086,925 |
| 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 | $9,966,392 |
Grants Recieved
Over the last fiscal year, we have identified 51 grants that New Pathways For Youth Inc has recieved totaling $1,395,811.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $327,211 |
Virginia G Piper Charitable Trust 08-11-95 Phoenix, AZ PURPOSE: SUPPORT NONPROFIT RECOVERY TO OFFSET COVID-19 CRISIS IMPACTS. | $150,000 |
Valley Of The Sun United Way Phoenix, AZ PURPOSE: Program Support | $150,000 |
Charles E Benidt Foundation Inc Elm Grove, WI PURPOSE: CAPITAL CAMPAIGN | $80,000 |
Virginia G Piper Charitable Trust 08-11-95 Phoenix, AZ PURPOSE: SUPPORT NONPROFIT RECOVERY TO OFFSET COVID-19 CRISIS IMPACTS. | $75,000 |
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $63,950 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Helpline Youth Counseling Inc Whittier, CA | $3,382,532 | $9,232,155 |
Safe Passages Oakland, CA | $5,111,825 | $7,904,423 |
Boys & Girls Clubs Of Greater Oxnard & Port Hueneme Oxnard, CA | $14,546,466 | $5,629,099 |
Harbor Area Gang Alternatives Wilmington, CA | $1,506,442 | $4,410,091 |
Southern California Crossroads Downey, CA | $1,778,677 | $3,964,022 |
Streetlightusa Peoria, AZ | $4,046,516 | $3,656,423 |
Keep Youth Doing Something Inc Van Nuys, CA | $1,720,019 | $3,247,086 |
Hollister Youth Alliance Hollister, CA | $1,558,963 | $3,111,633 |
Center On Juvenile And Criminal Justice San Francisco, CA | $3,438,604 | $2,657,252 |
New Pathways For Youth Inc Phoenix, AZ | $9,966,392 | $3,543,262 |
Legacy La Youth Development Corporation Los Angeles, CA | $4,215,728 | $2,387,393 |
Contra Costa Juvenile Advocates Walnut Creek, CA | $944,789 | $2,575,139 |