Pathways For Kids
- Assets
- $582.3k
- Revenue
- $96.3k
- Investments
- $0.0
- Employees
- 1
- Location
- San Francisco, CA
- Founding
- 07/1999
- Data as of
- 12/2023
- EIN
- 94-3313219
Organization Overview
Pathways For Kids is located in San Francisco, CA. The organization was established in 1999. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pathways For Kids 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 12/2023, Pathways For Kids generated $96.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (5.6%) each year. All expenses for the organization totaled $77.2k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 9 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CONNECT AT-RISK YOUTH WITH CAREER PROFESSIONALS TO INSPIRE ACADEMIC ACHIEVEMENT AND REVEAL CAREER OPPORTUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOUNDED IN 1998 BY LOCAL BUSINESS LEADER, PETER DWARES, AND LIKE-MINDED BOARD MEMBERS, PATHWAY'S VISION IS TO PREPARE INNER CITY KIDS FOR BOTH HIGHER EDUCATION AND A VARIETY OF CAREER OPTIONS BY INVOLVING THEM IN CAREER EXPLORATION ACTIVITIES IN CLASS, AFTER CLASS, IN THE WORKPLACE AND ONE-ON-ONE. TAPPING THEIR IMAGINATION, MOTIVATION, AND INSPIRING THEM TO EXPLORE THEIR OWN PATHS THOUGHT THE ONGOING RECRUITMENT OF PROGRAM SPONSORS. THROUGH THE "OUT OF CLASSROOM" PROGRAM, PATHWAYS BRINGS KIDS TO BUSINESSES TO BE EXPOSED TO A WORK ENVIRONMENT, TO LEARN TEAM BUILDING SKILLS AND ADVANCE PHILANTHROPY IN THE COMMUNITY. PARTICIPANTS ENJOY THE OPPORTUNITY TO GIVE BACK TO THE KIDS BY SHARING THEIR OWN EXPERIENCES. TO DATE, PATHWAYS' PROGRAMS HAVE SERVED OVER 16,270 KIDS AND IS SIGNIFICANTLY INCREASING THEIR EXPOSURE EACH YEAR.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cameron Boucher Director | Trustee | 1 | $0 |
Peter Dwares Chairman | OfficerTrustee | 10 | $0 |
David Dwares Director | Trustee | 1 | $0 |
Michael Fisher Director | Trustee | 1 | $0 |
Norman Krug Director | Trustee | 1 | $0 |
Tom Mcknew President | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $50,200 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $57,237 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $107,437 |
| Total Program Service Revenue | $0 |
| Investment income | $10,970 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$514 |
| Net Income from Fundraising Events | -$21,643 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $96,250 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,650 |
| 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. | $7,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $711 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,730 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $0 |
| Insurance | $8,785 |
| All other expenses | $707 |
| Total functional expenses | $77,161 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,849 |
| Savings and temporary cash investments | $579,459 |
| 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 | $0 |
| Other assets | $0 |
| Total assets | $582,308 |
| 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 | $10,861 |
| Total liabilities | $10,861 |
| 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 | $571,447 |
| Total liabilities and net assets/fund balances | $582,308 |
Grants Awarded
Over the last fiscal year, Pathways For Kids has awarded $15,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
JDC PURPOSE: UKRAINE EMERGENCY FUND | $5,000 |
JEWISH COMMUNITY ENDOWMENT FUND PURPOSE: UKRAINE EMERGENCY FUND | $5,000 |
JASPER MOUNTAIN PURPOSE: TO BRING HOPE AND HEALING TO TRAUMATIZED CHILDREN AND THEIR FAMILIES. | $5,000 |