Eastside Pathways EIN 45-3005820

Eastside Pathways FY2021 filing

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Unites community partners to build equitable pathways supporting children and youth from cradle to career. For fiscal year 2021 it reported $1.2M in revenue, $740K in expenses, and $2.0M in net assets.Pt I

Founded
2011
Type
Public charity (501(c)(3)) · Education
Location
Bellevue, WA
Website
www.eastsidepathways.org
Filings
6 on file (2020–2021)
Revenue
$1.2MFY2021
Expenses
$740K
Net assets
$2.0M
People
17
Filings
6
Updates
0
More identity details & actions ⌄
EIN  45-3005820 Public charity (501(c)(3)) Bellevue, WA Founded 2011
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Unites community partners to build equitable pathways supporting children and youth from cradle to career.
Leadership
Stephanie Cherrington · Executive Director · $111K
Money in and out
$1.2M revenue, $740K expenses
Bottom line
62% program efficiency
Where the money goes · FY2021
Total revenue
$1.2M
Pt VIII · Ln 12
Total expenses
$740K
Pt IX · Ln 25
Net assets
$2.0M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $434K
Where spending went · Part IX cols B–D
Program services $0.62 Management & general $0.27 Fundraising $0.11
Program efficiency
62%
of spending reaches programs
Operating runway
22.1mo
months of highly liquid reserves at operating expense rate
Surplus margin
+37%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$1.2M
FY2021▼ -25%
Expenses
$740K
FY2021▼ -18%
Total assets
$2.1M
FY2021▲ +9%
Total liabilities
$147K
FY2021▲ +17%
Total revenue
$1.2M
Pt VIII · Ln 12
Total expenses
$740K
Pt IX · Ln 25
Net assets
$2.0M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$434K
Total assetsPt X · Ln 16$2.1M
Program-expense ratioPt IX · col B62%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 412
Mission & Programs · Part III

Where the work happens

3 program services account for $459K of program spending, described in the organization's own filed words · FY2021.
01

Collaborative Action Network (can) Support Expenses

Backbone staff and partner coordination to ensure continuous allocation and alignment of resources around agreed-upon common goals and to improve community-level outcomes. Supporting the daily management of the partnership and leading the continuous refinement of indicators to ensure accuracy and validity.

$260Kprogram expense
02

Partner Support, Data Support. Convening and Training

Planning, recruiting, training, and supervision for the partnership and its collaborative action networks, Data council, and partner development committee. This includes support and training for staff and partners so that they can take action to improve community-level outcomes as identified.

$162Kprogram expense
03

Community Engagement

Community engagement for cultural integration work aims to close the opportunity gap by making sure that each and every student and family is connected to their school and community. By identifying and further supporting leadership skills of natural leaders in the community and by providing additional support necessary for those leaders…

$37Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CEastside Pathways
EINHdr · item D45-3005820
Principal addressHdr · item CBellevue, WA
WebsiteHdr · item Jwww.eastsidepathways.org
Year of formationHdr · item L2011
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B90)
Ruling yearIRS BMFDec 2011

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a12
Independent voting membersPt VI · Ln 1b12
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$110,891Pt VII · Sec A
Data Officer
$102,000Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Kalika Curry’s $166K as Executive Director is at the 97th percentile of top reported officer pay among 1616 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Kalika Curry$166,250$155,250$115,995
Stephanie Cherrington$141,610$106,000
Stephanie Cherrington$110,891
William Richardson$109,456
Payton Richardson$106,933$102,000
Sandy Nathan$106,450$104,000
William Richardson$102,000
Amy Wasser$58,850

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$1.2M · 98%
Other revenue$14K · 1%
Contributions & grants98%$1.2M
Other revenue1%$14K
Program service revenue$1K
Investment income$5K
— government grantsLn 1e$659K
Total revenueLn 12$1.2M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.62 Management & general $0.27 Fundraising $0.11
Program services62%$459K
Management & general27%$197K
Fundraising11%$84K
Total functional expensesLn 25$740K

Balance Sheet

Part X · end of year
CashLn 1$1.2M
Total assetsLn 16$2.1M
Total liabilitiesLn 26$147K
Total net assetsLn 32$2.0M
Months of cash on handcomputed19.0

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.3M · Operating expenses (Pt IX) $740K · Less non-cash grants $32K · Cash operating expenses/yr $709K
22.1 months
Where the money goes
Program services
Program services $459K · Total expenses $740K
62%
Management & General
Management & general $197K · Total expenses $740K
27%
Fundraising
Fundraising $84K · Total expenses $740K
11%
Cost to raise $1
Fundraising expense (2-yr avg) $109K · Solicited contributions (2-yr avg) $936K
$0.12 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $1.2M · Total revenue $1.2M
98%
Government reliance
Government grants $659K · Total revenue $1.2M
56%
Earned-income share
Program service revenue $1K · Total revenue $1.2M
0.1%
Investment reliance
Investment income $5K · Total revenue $1.2M
+0.5%
Program self-sufficiency
Program service revenue $1K · Total expenses $740K
0.2%
Growth & trend
Revenue growth (YoY)
This year $1.2M · Prior year $1.6M
-25%
Net-asset trend (YoY)
End of year $2.0M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.2M · Expenses $740K
+37%
Liabilities-to-Assets
Total liabilities — · Total assets $2.1M
Net-asset ratio
Net assets $2.0M · Total assets $2.1M
93%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $132K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $2.1M
6%
People & payroll
Highest Reported Total Compensation
Individual Stephanie Cherrington · Reported title Executive Director · Highest reported compensation $111K · Total expenses $740K
15%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $494K · Total expenses $740K
67%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 62%
Overhead ratio 27%
Fundraising cost ratio 7%
Revenue growth -25%
Accounting fee ratio 4%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 6 funders →
Grants paid · 8 grants · $207K · 2022–2025
Math AgencyWA · FY2025$10,000
Niso CompanyFY2025$6,524
Niso CompanyFY2024$15,000
Eastside Native American Education ProgramFY2024$10,000
Sistema Escolar USA LLCFY2024$10,000
Niso CompanyMD · FY2023$135,000
Africans on the EastsideFY2023$10,000
Youth Eastside ServicesWA · FY2022$10,000

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$674K revenue · ⤓ 990 PDF
FY2024$908K revenue · ⤓ 990 PDF
FY2023$425K revenue · ⤓ 990 PDF
FY2022$419K revenue · ⤓ 990 PDF
FY2021$1.2M revenue · viewing · ⤓ 990 PDF
FY2020$1.6M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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