Pathway Recovery INC: Nonprofit Profile, Financials & Form 990 (EIN 45-3264448)

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023. IRS ruling in May 2014.

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

Where the money goes

100 cents of each dollar spent went to programs.

100%

Program services 100% · $1K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

23 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII

Sylisa Lambert-Woodard

President and Chief Executive Officer

$0Pt VII · Sec A

Eleanor Vincent

Chief Operating Officer

$0Pt VII · Sec A

Brenda F Brennan

Chief Financial Officer

$0Pt VII · Sec A

Sherry L Meyers

SR VP of Clinical Services

$0Pt VII · Sec A

Anita Robinson

VP of HR and Administration

$0Pt VII · Sec A

Kristina McCullough

Controller

$0Pt VII · Sec A

Randy L Shusman

VP of Supportive Housing

$0Pt VII · Sec A

Robert Clements

Chief Financial Officer

$0Pt VII · Sec A

See Pathway Recovery 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 15aYes

Programs and updates

Builds affordable homes for adults with disabilities.

Provided by the organization

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1 program · $1K · in their own filed words · FY2022

01

Expenses are incurred in conjection with the acquisition of homes through the hud community housing development organization (chdo) program.

$1Kprogram expense

By the numbers

The FY2023 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$354K

Ln 12

Gifts and grantsLn 1h$354K

Money outPt IX

$1K

Ln 25

Programscol B$1K

Owns and owesPt X

$353K

net assets · Ln 32

Total assetsLn 16$360K

LiabilitiesLn 26$7K

PeoplePt VI, VII

23

listed · VII A

PaidVII A0

Voting boardVI 1a15

IndependentVI 1b15

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$354K

Government grantsLn 1e$354K

Noncash giftsLn 1g$0

Fundraising eventsLn 1c$0

Total revenueLn 12$354K

Assets in detailPt X, end of year

CashLn 1$0

SavingsLn 2$0

Land, buildings, equipmentLn 10c$360K

Total assetsLn 16$360K

LiabilitiesLn 26$7K

Net assetsLn 32$353K

OperationsPt I, VI

EmployeesI 50

VolunteersI 60

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

Line	Start FY23	End FY23
Cash and savingsLn 1–2	$0	$0
Land, buildings, equipmentLn 10c		$360K
Total assetsLn 16	$0	$360K
LiabilitiesLn 26	$0	$7K
Net assetsLn 32	$0	$353K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Depreciation, depletion and amortizationLn 22	$1K	$1K
Total functional expensesLn 25	$1K	$1K	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2023 Latest Viewing	$354K	$1K	$353K	$353K	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 FY2023 990 (6 parts)

Part I · Summary $353,900 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $0$353,900

I-9 Program service revenuePrior year $0$0

I-10 Investment incomePrior year $0$0

I-11 Other revenuePrior year $0$0

I-12 Total revenuePrior year $0$353,900

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $0$0

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $0$1,230

I-18 Total expensesPrior year $0$1,230

I-19 Revenue less expensesPrior year $0$352,670

Part VI · Governance 15 of 15 board members independent, no flags

VI-1a Voting members of the governing body15

VI-1b Independent voting members15

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

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $353,900 across 9 lines filed

VIII-1a Federated campaigns$0

VIII-1b Membership dues$0

VIII-1c Fundraising events$0

VIII-1d Related organizations$0

VIII-1e Government grants$353,900

VIII-1f All other contributions, gifts and grants$0

VIII-1g Noncash contributions (included above)$0

VIII-1h Total contributions, gifts and grants$353,900

VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$353,900

Part IX · Statement of functional expenses $1,230 across 1 line filed

IX-22 Depreciation, depletion and amortizationPrograms $1,230$1,230

IX-25 Total functional expensesPrograms $1,230 · Management $0 · Fundraising $0$1,230

Part X · Balance sheet $359,915 assets, 19 lines filed

X-1 Cash, non-interest-bearingStart of year $0$0

X-2 Savings and temporary cash investmentsStart of year $0$0

X-3 Pledges and grants receivableStart of year $0$0

X-4 Accounts receivableStart of year $0$0

X-8 Inventories for sale or useStart of year $0$0

X-9 Prepaid expenses and deferred chargesStart of year $0$0

X-10c Land, buildings and equipment, net$359,915

X-16 Total assetsStart of year $0$359,915

X-17 Accounts payable and accrued expensesStart of year $0$7,245

X-18 Grants payableStart of year $0$0

X-19 Deferred revenueStart of year $0$0

X-20 Tax-exempt bond liabilitiesStart of year $0$0

X-24 Unsecured notes and loans payableStart of year $0$0

X-25 Other liabilitiesStart of year $0$0

X-26 Total liabilitiesStart of year $0$7,245

X-27 Net assets without donor restrictionsStart of year $0$0

X-28 Net assets with donor restrictionsStart of year $0$352,670

X-32 Total net assets or fund balancesStart of year $0$352,670

X-33 Total liabilities and net assetsStart of year $0$359,915

Part XI · Reconciliation of net assets $352,670 net assets at year end

XI-1 Total revenue$353,900

XI-2 Total expenses$1,230

XI-3 Revenue less expenses$352,670

XI-4 Net assets at start of year$0

XI-5 Net unrealized gains (losses) on investments$0

XI-6 Donated services and use of facilities$0

XI-7 Investment expenses$0

XI-8 Prior period adjustments$0

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$352,670

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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Pathway Recovery INC

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

By the numbers

Filing history

Schedules filed Part IV