Mid-Atlantic Pathwork INC: FY2022 Nonprofit Profile & Form 990 (EIN 54-1388103)

Revenue by fiscal year
FY2020	$467K
FY2021	$290K
FY2022	$421K
FY2023	$441K

Expenses by fiscal year
FY2020	$548K
FY2021	$375K
FY2022	$431K
FY2023	$532K

Net assets by fiscal year
FY2020	$436K
FY2021	$344K
FY2022	$334K
FY2023	$243K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023. IRS ruling in Jan 1992.

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

Where the money goes

80 cents of each dollar spent went to programs.

80%

18%

Program services 80% · $345K Management & general 18% · $78K Fundraising 2% · $8K

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

9 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII

Julia W Jensen

Director

$0Pt VII · Sec A

Darlene Ellen Jones-Rollins

Director

$0Pt VII · Sec A

Dan Iott

Treasurer

$0Pt VII · Sec A

Miriam Smith

President

$0Pt VII · Sec A

Donald E Harvey

Director

$0Pt VII · Sec A

Amy Renee Brown

Director

$0Pt VII · Sec A

Rodney E Ickes-Smith

Director

$0Pt VII · Sec A

Theresa J Halloran

Director

$0Pt VII · Sec A

See Mid-Atlantic Pathwork 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
Loans to or from officersSch L · Pt II3 listed

Programs and updates

Offers spiritual education and peaceful retreats for personal growth.

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Provided by the organization

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2 programs · $345K · in their own filed words · FY2021

01

Rentals to compatible and spiritual activities

$318Kprogram expense

02

Mid-Atlantic Pathwork studies

$27Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2024

Tamarack FoundationFY2024$2K

Total grants receivedfrom 1 funder$2K

By the numbers

The FY2022 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$421K

Ln 12

Other incomeLn 4–11$339K

Gifts and grantsLn 1h$44K

Fees for servicesLn 2g$37K

Money outPt IX

$431K

Ln 25

Programscol B$345K

Managementcol C$78K

Fundraisingcol D$8K

Owns and owesPt X

$334K

net assets · Ln 32

Cash and savingsLn 1–2$89K

Total assetsLn 16$640K

LiabilitiesLn 26$306K

PeoplePt VI, VII

9

listed · VII A

PaidVII A0

Voting boardVI 1a9

IndependentVI 1b9

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$44K

Fees for servicesLn 2g$37K

Investment incomeLn 3$35

Other incomeLn 4–11$339K

Total revenueLn 12$421K

Assets in detailPt X, end of year

CashLn 1$89K

SavingsLn 2$5

Cash and savings togetherLn 1–2$89K

Land, buildings, equipmentLn 10c$551K

Total assetsLn 16$640K

LiabilitiesLn 26$306K

Net assetsLn 32$334K

OperationsPt I, VI

EmployeesI 58

VolunteersI 630

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 FY22	End FY22
Cash and savingsLn 1–2	$187K	$89K
Land, buildings, equipmentLn 10c	$558K	$551K
Total assetsLn 16	$745K	$640K
LiabilitiesLn 26	$400K	$306K
Net assetsLn 32	$344K	$334K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$168K	$147K	$20K	$486
Pension plan contributionsLn 8	$0	$0	$0	$0
Other employee benefitsLn 9	$6K	$0	$6K	$0
Payroll taxesLn 10	$13K	$11K	$2K	$132
Management feesLn 11a	$11K	$5K	$6K	$0
Accounting feesLn 11c	$18K	$0	$16K	$2K
Advertising and promotionLn 12	$5K	$0	$0	$5K
Office expensesLn 13	$6K	$5K	$364	$497
Information technologyLn 14	$2K	$2K	$0	$0
OccupancyLn 16	$85K	$77K	$9K	$0
TravelLn 17	$469	$0	$469	$0
InterestLn 20	$7K	$0	$7K	$0
Depreciation, depletion and amortizationLn 22	$23K	$20K	$2K	$0
InsuranceLn 23	$13K	$5K	$8K	$0
Other expenses (24a–d)Ln 24	$75K	$72K	$2K	$0
Total functional expensesLn 25	$431K	$345K	$78K	$8K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2023 Latest	$441K	$532K	−$92K	$243K	990 PDF
FY2022 Viewing	$421K	$431K	−$10K	$334K	990 PDF
FY2021	$290K	$375K	−$85K	$344K	990 PDF
FY2020	$467K	$548K	−$80K	$436K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2022 990 (6 parts)

Part I · Summary $420,800 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $62,623$44,420

I-9 Program service revenuePrior year $65,360$37,386

I-10 Investment incomePrior year $77$35

I-11 Other revenuePrior year $162,050$338,959

I-12 Total revenuePrior year $290,110$420,800

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 $139,786$187,091

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

I-17 Other expensesPrior year $235,249$243,651

I-18 Total expensesPrior year $375,035$430,742

I-19 Revenue less expensesPrior year −$84,925−$9,942

Part VI · Governance 9 of 9 board members independent, no flags

VI-1a Voting members of the governing body9

VI-1b Independent voting members9

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 $420,800 across 8 lines filed

VIII-1a Federated campaigns$0

VIII-1b Membership dues$9,973

VIII-1h Total contributions, gifts and grants$44,420

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $37,386 · Unrelated business $0 · Excluded from tax $0$37,386

VIII-3 Investment incomeRelated to mission $35 · Unrelated business $0 · Excluded from tax $0$35

VIII-6 Net rental income or lossRelated to mission $241,873 · Unrelated business $0 · Excluded from tax $0$241,873

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $72 · Unrelated business $97,014 · Excluded from tax $0$97,086

VIII-12 Total revenueRelated to mission $279,366 · Unrelated business $97,014 · Excluded from tax $0$420,800

Part IX · Statement of functional expenses $430,742 across 15 lines filed

IX-7 Other salaries and wagesPrograms $146,933 · Management $20,245 · Fundraising $486$167,664

IX-8 Pension plan contributionsPrograms $0 · Management $0 · Fundraising $0$0

IX-9 Other employee benefitsPrograms $0 · Management $6,233 · Fundraising $0$6,233

IX-10 Payroll taxesPrograms $11,479 · Management $1,583 · Fundraising $132$13,194

IX-11a Management feesPrograms $4,607 · Management $5,944 · Fundraising $0$10,551

IX-11c Accounting feesPrograms $0 · Management $15,975 · Fundraising $1,775$17,750

IX-12 Advertising and promotionPrograms $0 · Management $0 · Fundraising $4,645$4,645

IX-13 Office expensesPrograms $5,375 · Management $364 · Fundraising $497$6,236

IX-14 Information technologyPrograms $2,254 · Management $0 · Fundraising $0$2,254

IX-16 OccupancyPrograms $76,626 · Management $8,514 · Fundraising $0$85,140

IX-17 TravelPrograms $0 · Management $469 · Fundraising $0$469

IX-20 InterestPrograms $0 · Management $6,773 · Fundraising $0$6,773

IX-22 Depreciation, depletion and amortizationPrograms $20,382 · Management $2,265 · Fundraising $0$22,647

IX-23 InsurancePrograms $5,010 · Management $7,514 · Fundraising $0$12,524

IX-24 Other expenses (24a–d)Programs $72,418 · Management $2,244 · Fundraising $0$74,662

IX-25 Total functional expensesPrograms $345,084 · Management $78,123 · Fundraising $7,535$430,742

Part X · Balance sheet $640,040 assets, 12 lines filed

X-1 Cash, non-interest-bearingStart of year $25,871$88,691

X-2 Savings and temporary cash investmentsStart of year $160,717$5

X-10c Land, buildings and equipment, netStart of year $557,977$551,344

X-16 Total assetsStart of year $744,565$640,040

X-17 Accounts payable and accrued expensesStart of year $623$886

X-19 Deferred revenueStart of year $1,342$2,192

X-24 Unsecured notes and loans payableStart of year $249,592$149,900

X-26 Total liabilitiesStart of year $400,318$305,735

X-27 Net assets without donor restrictionsStart of year $300,443$298,183

X-28 Net assets with donor restrictionsStart of year $43,804$36,122

X-32 Total net assets or fund balancesStart of year $344,247$334,305

X-33 Total liabilities and net assetsStart of year $744,565$640,040

Part XI · Reconciliation of net assets $334,305 net assets at year end

XI-1 Total revenue$420,800

XI-2 Total expenses$430,742

XI-3 Revenue less expenses−$9,942

XI-4 Net assets at start of year$344,247

XI-10 Net assets at end of year$334,305

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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Mid-Atlantic Pathwork INC FY2022 filing

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

Questions for Mid-Atlantic Pathwork INC

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV