Eastside Pathways EIN 45-3005820

Eastside Pathways FY2024 filing

EIN  45-3005820 Public charity (501(c)(3)) Bellevue, WA Founded 2011
Form 990 (PDF)
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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
Kalika Curry · Executive Director · $155K
Money in and out
$908K revenue, $1.1M expenses
Bottom line
67% program efficiency

Unites community partners to build equitable pathways supporting children and youth from cradle to career. For fiscal year 2024 it reported $908K in revenue, $1.1M in expenses, and $721K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$908K
Pt VIII · Ln 12
Total expenses
$1.1M
Pt IX · Ln 25
Net assets
$721K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$146K
Where spending went · Part IX cols B–D
Program services $0.67 Management & general $0.29 Fundraising $0.03
Program efficiency
67%
of spending reaches programs
Operating runway
8.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
-16%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$908K
FY2024▲ +114%
Expenses
$1.1M
FY2024▲ +8%
Total assets
$755K
FY2024▼ -13%
Total liabilities
$35K
FY2024▲ +540%
Total revenue
$908K
Pt VIII · Ln 12
Total expenses
$1.1M
Pt IX · Ln 25
Net assets
$721K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$146K
Total assetsPt X · Ln 16$755K
Program-expense ratioPt IX · col B67%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

3 program services account for $710K of program spending, described in the organization's own filed words · FY2024.
01

Data, Marketing & Communications

Support services to inform and drive the work of the partnership, as it relates to data and communications. Including data dashboards, annual community report, as well as marketing and communications across multiple platforms.

$350Kprogram expense
02

Community and Partner Engagement

Building, repairing and sustaining relationships that reach across all sectors, from grass roots to grass tops is critical to this model. Outside of programming (cans, councils, taskforces) developing relationships in all sectors is the secondary priority as it relates to managing the partnership.

$204Kprogram expense
03

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 outcomes. Supporting the daily management of the partnership including bodies of professionals in the areas of data, communications, diversity, equity, inclusion and belonging and leadership…

$157Kprogram 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 1a6
Independent voting membersPt VI · Ln 1b6
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
$155,250Pt VII · Sec A
Data, Policy & Research Director
$106,933Pt VII · Sec A
Partner Relations & Impact Director
$104,000Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Chairman
$0Pt VII · Sec A
Director Start April
$0Pt VII · Sec A
Director Start April
$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$870K · 96%
Investment income$35K · 4%
Contributions & grants96%$870K
Investment income4%$35K
Program service revenue$4K
— government grantsLn 1e$410K
Total revenueLn 12$908K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.67 Management & general $0.29 Fundraising $0.03
Program services67%$710K
Management & general29%$309K
Fundraising3%$34K
Total functional expensesLn 25$1.1M

Balance Sheet

Part X · end of year
CashLn 1$614K
Total assetsLn 16$755K
Total liabilitiesLn 26$35K
Total net assetsLn 32$721K
Months of cash on handcomputed7.0

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $723K · Operating expenses (Pt IX) $1.1M · Less non-cash grants $10K · Cash operating expenses/yr $1.0M
8.3 months
Where the money goes
Program services
Program services $710K · Total expenses $1.1M
67%
Management & General
Management & general $309K · Total expenses $1.1M
29%
Fundraising
Fundraising $34K · Total expenses $1.1M
3%
Cost to raise $1
Fundraising expense (3-yr avg) $45K · Solicited contributions (3-yr avg) $401K
$0.11 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $870K · Total revenue $908K
96%
Government reliance
Government grants $410K · Total revenue $908K
45%
Earned-income share
Program service revenue $4K · Total revenue $908K
0.4%
Investment reliance
Investment income $35K · Total revenue $908K
+4%
Program self-sufficiency
Program service revenue $4K · Total expenses $1.1M
0.3%
Growth & trend
Revenue growth (YoY)
This year $908K · Prior year $425K
+114%
Revenue CAGR
FY2020 $1.6M · FY2024 $908K
-13%
Net-asset trend (YoY)
End of year $721K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $908K · Expenses $1.1M
-16%
Liabilities-to-Assets
Total liabilities — · Total assets $755K
Net-asset ratio
Net assets $721K · Total assets $755K
95%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $109K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $755K
14%
People & payroll
Highest Reported Total Compensation
Individual Kalika Curry · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $155K · Total expenses $1.1M
15%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $806K · Total expenses $1.1M
77%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 67%
Overhead ratio 29%
Fundraising cost ratio 4%
Revenue growth 114%
Investment management fee ratio <0.01%
Accounting fee ratio 3%
Fundraising fee ratio 0.3%

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 · viewing · ⤓ 990 PDF
FY2023$425K revenue · ⤓ 990 PDF
FY2022$419K revenue · ⤓ 990 PDF
FY2021$1.2M revenue · ⤓ 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) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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