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Positive Pathways Consulting INC FY2021 filing

Tax-deductible

Morristown, NJ501(c)(3)Mental HealthEIN 22-3330724Revenue $519K in FY2021

On file with the IRSteenprideinc.orgPo Box 1606, 07962-1606 · Morristown, NJTax-exempt since May 1995Publicly supported charity — 170(b)(1)(A)(vi)

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Develop and operate drug and alcohol and other prevention and intervention programs in the morris county area

501(c)(3) charity; gifts are tax-deductible.
94¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average deficit $10K a year · 2% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
94%
of spending
Looks good: 94% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
3 mo
of spending, in cash
Looks good: 3.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$22K
7% of total assets
Looks good: liabilities are 7% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$519K
Spent
$486K
To programs
94%
Net assets
$304K
By yearFY2021–FY2025
Revenue
$519K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$519K
FY2022$465K
FY2023$452K
FY2024$530K
FY2025$294K
Expenses
$486K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$486K
FY2022$466K
FY2023$419K
FY2024$448K
FY2025$491K
Net assets
$304K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$304K
FY2022$303K
FY2023$336K
FY2024$419K
FY2025$222K

From the FY2021 Form 990 (year ending June 2021) · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 1995.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

94 cents of each dollar spent went to programs.

Program services 94% · $455K Management & general 6% · $31K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Maryellen Brisco
Board Member
$0Pt VII · Sec A
Maureen Davis
Board Member
$0Pt VII · Sec A
Ruth Dunnan
Board Member
$0Pt VII · Sec A
Matthew P O'Malley
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Positive Pathways Consulting INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Operates prevention and intervention programs for drug and alcohol issues in Morris County.

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Provided by the organization

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1 program · $455K · in their own filed words · FY2020
01

Operation of drug and alcohol and other intervention programs

$455Kprogram expense

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$519K
Ln 12
Fees for servicesLn 2g$501K
Gifts and grantsLn 1h$17K
Investment incomeLn 3$20
Money outPt IX
$486K
Ln 25
Programscol B$455K
Managementcol C$31K
Owns and owesPt X
$304K
net assets · Ln 32
Cash and savingsLn 1–2$138K
Total assetsLn 16$326K
LiabilitiesLn 26$22K
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$17K
Fees for servicesLn 2g$501K
Investment incomeLn 3$20
Total revenueLn 12$519K
Assets in detailPt X, end of year
CashLn 1$138K
Cash and savings togetherLn 1–2$138K
Other assetsLn 15$1K
Total assetsLn 16$326K
LiabilitiesLn 26$22K
Net assetsLn 32$304K
OperationsPt I, VI
EmployeesI 517
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$146K$138K
Total assetsLn 16$309K$326K
LiabilitiesLn 26$38K$22K
Net assetsLn 32$272K$304K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$410K$396K$15K
Payroll taxesLn 10$33K$32K$1K
Other expenses (24a–d)Ln 24$29K$17K$12K
All other expensesLn 24e$14K$11K$3K
Total functional expensesLn 25$486K$455K$31K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $294K$491K−$197K$222K 990 PDF
FY2024 $530K$448K$82K$419K 990 PDF
FY2023 $452K$419K$34K$336K 990 PDF
FY2022 $465K$466K−$1K$303K 990 PDF
FY2021 Viewing $519K$486K$33K$304K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $518,662 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $29,289$17,223
I-9 Program service revenuePrior year $494,355$501,419
I-10 Investment incomePrior year $28$20
I-11 Other revenue$0
I-12 Total revenuePrior year $523,672$518,662
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $503,604$443,100
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $51,274$42,997
I-18 Total expensesPrior year $554,878$486,097
I-19 Revenue less expensesPrior year −$31,206$32,565
Part VI · Governance 6 of 6 board members independent, 1 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $518,662 across 5 lines filed
VIII-1f All other contributions, gifts and grants$17,223
VIII-1h Total contributions, gifts and grants$17,223
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $501,419$501,419
VIII-3 Investment incomeRelated to mission $20$20
VIII-12 Total revenueRelated to mission $501,439$518,662
Part IX · Statement of functional expenses $486,097 across 4 lines filed
IX-7 Other salaries and wagesPrograms $395,639 · Management $14,685$410,324
IX-10 Payroll taxesPrograms $31,573 · Management $1,203$32,776
IX-24 Other expenses (24a–d)Programs $17,126 · Management $12,319$29,445
IX-24e All other expensesPrograms $10,618 · Management $2,934$13,552
IX-25 Total functional expensesPrograms $454,956 · Management $31,141 · Fundraising $0$486,097
Part X · Balance sheet $325,649 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $145,975$137,534
X-4 Accounts receivableStart of year $149,128$183,580
X-9 Prepaid expenses and deferred chargesStart of year $3,051$3,435
X-15 Other assetsStart of year $1,100$1,100
X-16 Total assetsStart of year $309,254$325,649
X-17 Accounts payable and accrued expensesStart of year $37,730$21,560
X-26 Total liabilitiesStart of year $37,730$21,560
X-27 Net assets without donor restrictionsStart of year $271,524$304,089
X-32 Total net assets or fund balancesStart of year $271,524$304,089
X-33 Total liabilities and net assetsStart of year $309,254$325,649
Part XI · Reconciliation of net assets $304,089 net assets at year end
XI-1 Total revenue$518,662
XI-2 Total expenses$486,097
XI-3 Revenue less expenses$32,565
XI-4 Net assets at start of year$271,524
XI-10 Net assets at end of year$304,089

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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