PATHWAY ENTERPRISES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 5,696,761 |
| Program Service Revenue from current year | USD $ 7,244,485 |
| Investment Income from prior year | USD $ -12,646 |
| Investment Income from current year | USD $ 16,489 |
| Other Revenue from prior year | USD $ 305,695 |
| Other Revenue from current year | USD $ 222,867 |
| Gross receipts from all sources | USD $ 16,435,245 |
| Net assets / fund balances at end of fiscal year | USD $ 11,798,081 |
| Net assets / fund balances at beginning of fiscal year | USD $ 9,288,123 |
| Total liabilities at end of fiscal year | USD $ 1,719,158 |
| Total liabilities at beginning of fiscal year | USD $ 1,356,612 |
| Total assets at end of fiscal year | USD $ 13,517,239 |
| Total assets at beginning of fiscal year | USD $ 10,644,735 |
| Revenues less expenses for current year | USD $ 2,252,990 |
| Revenues less expenses for previous year | USD $ 1,040,867 |
| Total expenses for current year | USD $ 14,098,724 |
| Total expenses for previous year | USD $ 11,801,039 |
| Other expenses in current year | USD $ 4,485,747 |
| Other expenses in previous year | USD $ 3,445,741 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 9,612,977 |
| Employee salary and benefits paid in previous year | USD $ 8,355,298 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 16,351,714 |
| Total revenue in previous fiscal year | USD $ 12,841,906 |
| Contributions and grants from current year | USD $ 8,867,873 |
| Contributions and grants from previous year | USD $ 6,852,096 |
| Total of other revenue | USD $ 207,814 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 19,240 |
| Net unrelated business income | USD $ 2,642 |
| Program Service Revenue from prior year | USD $ 4,988,657 |
| Program Service Revenue from current year | USD $ 5,696,761 |
| Investment Income from prior year | USD $ -4,239 |
| Investment Income from current year | USD $ -12,646 |
| Other Revenue from prior year | USD $ 200,371 |
| Other Revenue from current year | USD $ 305,695 |
| Gross receipts from all sources | USD $ 12,921,748 |
| Net assets / fund balances at end of fiscal year | USD $ 9,288,123 |
| Net assets / fund balances at beginning of fiscal year | USD $ 8,633,815 |
| Total liabilities at end of fiscal year | USD $ 1,356,612 |
| Total liabilities at beginning of fiscal year | USD $ 1,711,186 |
| Total assets at end of fiscal year | USD $ 10,644,735 |
| Total assets at beginning of fiscal year | USD $ 10,345,001 |
| Revenues less expenses for current year | USD $ 1,040,867 |
| Revenues less expenses for previous year | USD $ 2,565,695 |
| Total expenses for current year | USD $ 11,801,039 |
| Total expenses for previous year | USD $ 9,563,102 |
| Other expenses in current year | USD $ 3,445,741 |
| Other expenses in previous year | USD $ 2,894,449 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 8,355,298 |
| Employee salary and benefits paid in previous year | USD $ 6,668,653 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 12,841,906 |
| Total revenue in previous fiscal year | USD $ 12,128,797 |
| Contributions and grants from current year | USD $ 6,852,096 |
| Contributions and grants from previous year | USD $ 6,944,008 |
| Total of other revenue | USD $ 286,455 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 10,839 |
| Net unrelated business income | USD $ 3,511 |
| Program Service Revenue from prior year | USD $ 4,061,817 |
| Program Service Revenue from current year | USD $ 4,988,657 |
| Investment Income from prior year | USD $ -328 |
| Investment Income from current year | USD $ -4,239 |
| Other Revenue from prior year | USD $ 47,886 |
| Other Revenue from current year | USD $ 200,371 |
| Gross receipts from all sources | USD $ 12,201,446 |
| Net assets / fund balances at end of fiscal year | USD $ 8,633,815 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,705,470 |
| Total liabilities at end of fiscal year | USD $ 1,711,186 |
| Total liabilities at beginning of fiscal year | USD $ 2,872,561 |
| Total assets at end of fiscal year | USD $ 10,345,001 |
| Total assets at beginning of fiscal year | USD $ 8,578,031 |
| Revenues less expenses for current year | USD $ 2,565,695 |
| Revenues less expenses for previous year | USD $ 892,242 |
| Total expenses for current year | USD $ 9,563,102 |
| Total expenses for previous year | USD $ 8,415,566 |
| Other expenses in current year | USD $ 2,894,449 |
| Other expenses in previous year | USD $ 3,233,988 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 6,668,653 |
| Employee salary and benefits paid in previous year | USD $ 5,181,578 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 12,128,797 |
| Total revenue in previous fiscal year | USD $ 9,307,808 |
| Contributions and grants from current year | USD $ 6,944,008 |
| Contributions and grants from previous year | USD $ 5,198,433 |
| Total of other revenue | USD $ 189,532 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 9,928 |
| Net unrelated business income | USD $ 3,555 |
| Program Service Revenue from prior year | USD $ 3,433,383 |
| Program Service Revenue from current year | USD $ 4,061,817 |
| Investment Income from prior year | USD $ 661 |
| Investment Income from current year | USD $ -328 |
| Other Revenue from prior year | USD $ 50,541 |
| Other Revenue from current year | USD $ 47,886 |
| Gross receipts from all sources | USD $ 9,376,895 |
| Net assets / fund balances at end of fiscal year | USD $ 5,705,470 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,762,784 |
| Total liabilities at end of fiscal year | USD $ 2,872,561 |
| Total liabilities at beginning of fiscal year | USD $ 2,009,106 |
| Total assets at end of fiscal year | USD $ 8,578,031 |
| Total assets at beginning of fiscal year | USD $ 6,771,890 |
| Revenues less expenses for current year | USD $ 892,242 |
| Revenues less expenses for previous year | USD $ 1,031,284 |
| Total expenses for current year | USD $ 8,415,566 |
| Total expenses for previous year | USD $ 7,177,457 |
| Other expenses in current year | USD $ 3,233,988 |
| Other expenses in previous year | USD $ 2,897,548 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 5,181,578 |
| Employee salary and benefits paid in previous year | USD $ 4,279,909 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 9,307,808 |
| Total revenue in previous fiscal year | USD $ 8,208,741 |
| Contributions and grants from current year | USD $ 5,198,433 |
| Contributions and grants from previous year | USD $ 4,724,156 |
| Total of other revenue | USD $ 37,958 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 9,514 |
| Net unrelated business income | USD $ 3,883 |
| Program Service Revenue from prior year | USD $ 3,228,252 |
| Program Service Revenue from current year | USD $ 3,433,383 |
| Investment Income from prior year | USD $ 72,599 |
| Investment Income from current year | USD $ 661 |
| Other Revenue from prior year | USD $ 37,821 |
| Other Revenue from current year | USD $ 50,541 |
| Gross receipts from all sources | USD $ 8,274,878 |
| Net assets / fund balances at end of fiscal year | USD $ 4,762,784 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,734,392 |
| Total liabilities at end of fiscal year | USD $ 2,009,106 |
| Total liabilities at beginning of fiscal year | USD $ 1,738,397 |
| Total assets at end of fiscal year | USD $ 6,771,890 |
| Total assets at beginning of fiscal year | USD $ 5,472,789 |
| Revenues less expenses for current year | USD $ 1,031,284 |
| Revenues less expenses for previous year | USD $ 789,449 |
| Total expenses for current year | USD $ 7,177,457 |
| Total expenses for previous year | USD $ 6,604,872 |
| Other expenses in current year | USD $ 2,897,548 |
| Other expenses in previous year | USD $ 2,619,324 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 4,279,909 |
| Employee salary and benefits paid in previous year | USD $ 3,985,548 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 8,208,741 |
| Total revenue in previous fiscal year | USD $ 7,394,321 |
| Contributions and grants from current year | USD $ 4,724,156 |
| Contributions and grants from previous year | USD $ 4,055,649 |
| Total of other revenue | USD $ 41,027 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 6,775 |
| Net unrelated business income | USD $ 2,546 |
| Program Service Revenue from prior year | USD $ 6,507,906 |
| Program Service Revenue from current year | USD $ 3,228,252 |
| Investment Income from prior year | USD $ 1,121 |
| Investment Income from current year | USD $ 72,599 |
| Other Revenue from prior year | USD $ 45,906 |
| Other Revenue from current year | USD $ 37,821 |
| Gross receipts from all sources | USD $ 7,619,050 |
| Net assets / fund balances at end of fiscal year | USD $ 3,734,392 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,944,159 |
| Total liabilities at end of fiscal year | USD $ 1,738,397 |
| Total liabilities at beginning of fiscal year | USD $ 1,524,118 |
| Total assets at end of fiscal year | USD $ 5,472,789 |
| Total assets at beginning of fiscal year | USD $ 4,468,277 |
| Revenues less expenses for current year | USD $ 789,449 |
| Revenues less expenses for previous year | USD $ 391,176 |
| Total expenses for current year | USD $ 6,604,872 |
| Total expenses for previous year | USD $ 6,186,673 |
| Other expenses in current year | USD $ 2,619,324 |
| Other expenses in previous year | USD $ 1,816,739 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 3,985,548 |
| Employee salary and benefits paid in previous year | USD $ 4,369,934 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 7,394,321 |
| Total revenue in previous fiscal year | USD $ 6,577,849 |
| Contributions and grants from current year | USD $ 4,055,649 |
| Contributions and grants from previous year | USD $ 22,916 |
| Total of other revenue | USD $ 31,046 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 3,572 |
| Program Service Revenue from prior year | USD $ 5,618,663 |
| Program Service Revenue from current year | USD $ 6,507,906 |
| Investment Income from prior year | USD $ 16,663 |
| Investment Income from current year | USD $ 1,121 |
| Other Revenue from prior year | USD $ 48,058 |
| Other Revenue from current year | USD $ 45,906 |
| Gross receipts from all sources | USD $ 6,646,100 |
| Net assets / fund balances at end of fiscal year | USD $ 2,944,159 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,540,039 |
| Total liabilities at end of fiscal year | USD $ 1,524,118 |
| Total liabilities at beginning of fiscal year | USD $ 1,579,335 |
| Total assets at end of fiscal year | USD $ 4,468,277 |
| Total assets at beginning of fiscal year | USD $ 4,119,374 |
| Revenues less expenses for current year | USD $ 391,176 |
| Revenues less expenses for previous year | USD $ 317,505 |
| Total expenses for current year | USD $ 6,186,673 |
| Total expenses for previous year | USD $ 5,367,599 |
| Other expenses in current year | USD $ 1,816,739 |
| Other expenses in previous year | USD $ 1,524,212 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 4,369,934 |
| Employee salary and benefits paid in previous year | USD $ 3,843,387 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 6,577,849 |
| Total revenue in previous fiscal year | USD $ 5,685,104 |
| Contributions and grants from current year | USD $ 22,916 |
| Contributions and grants from previous year | USD $ 1,720 |
| Total of other revenue | USD $ 42,334 |
| 2016-06-30 |
|---|
| Total unrelated business income | USD $ 10,077 |
| Program Service Revenue from prior year | USD $ 4,996,026 |
| Program Service Revenue from current year | USD $ 5,618,663 |
| Investment Income from prior year | USD $ 33,155 |
| Investment Income from current year | USD $ 16,663 |
| Other Revenue from prior year | USD $ 31,404 |
| Other Revenue from current year | USD $ 48,058 |
| Gross receipts from all sources | USD $ 5,765,464 |
| Net assets / fund balances at end of fiscal year | USD $ 2,540,039 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,222,534 |
| Total liabilities at end of fiscal year | USD $ 1,579,335 |
| Total liabilities at beginning of fiscal year | USD $ 1,694,366 |
| Total assets at end of fiscal year | USD $ 4,119,374 |
| Total assets at beginning of fiscal year | USD $ 3,916,900 |
| Revenues less expenses for current year | USD $ 317,505 |
| Revenues less expenses for previous year | USD $ 297,878 |
| Total expenses for current year | USD $ 5,367,599 |
| Total expenses for previous year | USD $ 4,984,893 |
| Other expenses in current year | USD $ 1,524,212 |
| Other expenses in previous year | USD $ 1,304,527 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 3,843,387 |
| Employee salary and benefits paid in previous year | USD $ 3,680,366 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 5,685,104 |
| Total revenue in previous fiscal year | USD $ 5,282,771 |
| Contributions and grants from current year | USD $ 1,720 |
| Contributions and grants from previous year | USD $ 222,186 |
| Total of other revenue | USD $ 37,981 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ -1,791 |
| Net unrelated business income | USD $ -1,268 |
| Program Service Revenue from prior year | USD $ 4,856,921 |
| Program Service Revenue from current year | USD $ 4,996,026 |
| Investment Income from prior year | USD $ 333 |
| Investment Income from current year | USD $ 33,155 |
| Other Revenue from prior year | USD $ 28,380 |
| Other Revenue from current year | USD $ 31,404 |
| Gross receipts from all sources | USD $ 5,381,041 |
| Net assets / fund balances at end of fiscal year | USD $ 2,222,534 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,980,067 |
| Total liabilities at end of fiscal year | USD $ 1,694,366 |
| Total liabilities at beginning of fiscal year | USD $ 1,701,493 |
| Total assets at end of fiscal year | USD $ 3,916,900 |
| Total assets at beginning of fiscal year | USD $ 3,681,560 |
| Revenues less expenses for current year | USD $ 297,878 |
| Revenues less expenses for previous year | USD $ 193,207 |
| Total expenses for current year | USD $ 4,984,893 |
| Total expenses for previous year | USD $ 4,696,203 |
| Other expenses in current year | USD $ 1,304,527 |
| Other expenses in previous year | USD $ 835,159 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 3,680,366 |
| Employee salary and benefits paid in previous year | USD $ 3,861,044 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 5,282,771 |
| Total revenue in previous fiscal year | USD $ 4,889,410 |
| Contributions and grants from current year | USD $ 222,186 |
| Contributions and grants from previous year | USD $ 3,776 |
| Total of other revenue | USD $ 33,195 |
The following addresses have been detected as associated with Tax Indentification Number 930891433