Pathways Kitchen Corporation FY2023 filing

Tax-deductible

Hermitage, TN501(c)(3)Crime & LegalEIN 87-1425137

Cafe momentum, a nashville-based restaurant and culinary training facility, transforms young lives by equipping our community's most at-risk youth with life skills, education and employment opportunities to help them achieve their full potential.

501(c)(3) charity; gifts are tax-deductible.
43¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 3
filings with a surplus
Average surplus $225K a year · 37% of revenue · last 3 filings
Worth a look: a surplus in 1 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
43%
of spending
Concern: 43% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
12 mo
of spending, in cash
Looks good: 12.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $8K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$9K
1% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$441K
-49% vs prior year
Spent
$485K
To programs
43%
Net assets
$710K
By yearFY2022–FY2024
Revenue
$441K
FY2023▼ -49%
Revenue by fiscal year
FY2022$861K
FY2023$441K
FY2024$511K
Expenses
$485K
FY2023▲ +354%
Expenses by fiscal year
FY2022$107K
FY2023$485K
FY2024$546K
Net assets
$710K
FY2023▼ -6%
Net assets by fiscal year
FY2022$755K
FY2023$710K
FY2024$571K

From the FY2023 Form 990 · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 2022.

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

Where the money goes

43 cents of each dollar spent went to programs.

Program services 43% · $207K Management & general 54% · $262K Fundraising 3% · $16K

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

Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Executive Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Member
$0Pt VII · Sec A
Member
$0Pt VII · Sec A
$0Pt VII · Sec A

Rokeisha Bryant’s $120K as CEO is at the 88th percentile of top reported officer pay among 1404 $100K–1M crime & legal 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 · 1 named individual · Part VII

NameFY2024FY2022
Rokeisha Bryant$120,000$41,000

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.

See Pathways Kitchen Corporation 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

Trains at-risk youth in culinary skills, life skills, and education for better futures.

Provided by the organization

This section is blank until Pathways Kitchen Corporation claims this page.

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1 program service account for $207K of program spending, described in the organization's own filed words · FY2023.
01

Restaurant service and catered events in which professional chefs work with teens coming out of the juvenile justice system to teach them all facets of the restaurant inducstry by working aglong side these successful chefs, the teent received training and insight into what it takes to forge a successful career in the culinary industry as…

$207Kprogram expense

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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 · FY2025
Total grants receivedfrom 1 funder$8K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$441K
Ln 12
Gifts and grantsLn 1h$387K
Fees for servicesLn 2g$52K
Other incomeLn 4–11$2K
Money outPt IX
$485K
Ln 25
Programscol B$207K
Managementcol C$262K
Fundraisingcol D$16K
Owns and owesPt X
$710K
net assets · Ln 32
Cash and savingsLn 1–2$499K
Total assetsLn 16$719K
LiabilitiesLn 26$9K
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$387K
Fees for servicesLn 2g$52K
Other incomeLn 4–11$2K
Total revenueLn 12$441K
Assets in detailPt X, end of year
CashLn 1$499K
Cash and savings togetherLn 1–2$499K
Other assetsLn 15$44K
Total assetsLn 16$719K
LiabilitiesLn 26$9K
Net assetsLn 32$710K
OperationsPt I, VI
EmployeesI 52
VolunteersI 63
Fiscal year endsHeaderDecember
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 FY23End FY23
Cash and savingsLn 1–2$795K$499K
Total assetsLn 16$803K$719K
LiabilitiesLn 26$50K$9K
Net assetsLn 32$754K$710K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$120K$60K$60K
Other salaries and wagesLn 7$175K$75K$100K
Other employee benefitsLn 9$16K$7K$9K
Payroll taxesLn 10$22K$10K$12K
Management feesLn 11a$27K$23K$4K
Accounting feesLn 11c$6K$6K
Other fees for servicesLn 11g$6K$2K$4K
Advertising and promotionLn 12$6K$6K
Office expensesLn 13$3K$1K$2K
OccupancyLn 16$3K$2K$1K
TravelLn 17$9K$3K$7K
Depreciation, depletion and amortizationLn 22$7K$7K
InsuranceLn 23$8K$8K
Other expenses (24a–d)Ln 24$77K$24K$37K$16K
Total functional expensesLn 25$485K$207K$262K$16K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $511K$546K−$35K$571K 990 PDF
FY2023 Viewing $441K$485K−$44K$710K 990 PDF
FY2022 $861K$107K$755K$755K 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 (4 parts)
Part VIII · Statement of revenue $441,421 across 5 lines filed
VIII-1f All other contributions, gifts and grants$387,498
VIII-1h Total contributions, gifts and grants$387,498
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $52,112$52,112
VIII-8 Net income from fundraising eventsExcluded from tax $1,811$1,811
VIII-12 Total revenueRelated to mission $52,112 · Unrelated business $0 · Excluded from tax $1,811$441,421
Part IX · Statement of functional expenses $485,265 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $60,125 · Management $60,125$120,250
IX-7 Other salaries and wagesPrograms $75,243 · Management $100,217$175,460
IX-9 Other employee benefitsPrograms $7,214 · Management $8,572$15,786
IX-10 Payroll taxesPrograms $10,143 · Management $12,015$22,158
IX-11a Management feesPrograms $22,694 · Management $3,807$26,501
IX-11c Accounting feesManagement $5,850$5,850
IX-11g Other fees for servicesPrograms $1,520 · Management $4,018$5,538
IX-12 Advertising and promotionManagement $6,106$6,106
IX-13 Office expensesPrograms $1,460 · Management $1,761$3,221
IX-16 OccupancyPrograms $2,105 · Management $1,335$3,440
IX-17 TravelPrograms $2,560 · Management $6,516$9,076
IX-22 Depreciation, depletion and amortizationManagement $6,527$6,527
IX-23 InsuranceManagement $8,403$8,403
IX-24 Other expenses (24a–d)Programs $24,197 · Management $37,028 · Fundraising $15,724$76,949
IX-25 Total functional expensesPrograms $207,261 · Management $262,280 · Fundraising $15,724$485,265
Part X · Balance sheet $718,895 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $795,193$498,644
X-4 Accounts receivableStart of year $4,167$176,047
X-15 Other assetsStart of year $4,133$44,204
X-16 Total assetsStart of year $803,493$718,895
X-17 Accounts payable and accrued expensesStart of year $49,750$8,996
X-26 Total liabilitiesStart of year $49,750$8,996
X-27 Net assets without donor restrictionsStart of year $522,959$478,213
X-28 Net assets with donor restrictionsStart of year $230,784$231,686
X-32 Total net assets or fund balancesStart of year $753,743$709,899
X-33 Total liabilities and net assetsStart of year $803,493$718,895
Part XI · Reconciliation of net assets $709,899 net assets at year end
XI-1 Total revenue$441,421
XI-2 Total expenses$485,265
XI-3 Revenue less expenses−$43,844
XI-4 Net assets at start of year$753,743
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$709,899

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

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