2025-04-02T09:35:07-05:00 2024-06-30 351509921 SWARTZ RETSON & CO PC 235 E 86TH AVENUE MERRILLVILLE IN 46410 990 2023-07-01 351902269 PATH INC PATH 2192542678 3391 AIRPORT ROAD PORTAGE IN 46368 DONNA GOLOB EXECUTIVE DIRECTOR 2195488783 2025-03-18 1 0 RUTH BEST P00163310 2197693616 2025-03-18 2023 2025-03-06 01:10:19Z DONNA GOLOB 3391 AIRPORT ROAD PORTAGE IN 46368 2531094 0 X POSITIVETEENHEALTH.ORG X 1993 IN PATH EQUIPS, EMPOWERS, AND ENCOURAGES TEENS TO MAKE HEALTHY CHOICES THROUGH LIFE SKILLS, RELATIONSHIP, AND CHARACTER BUILDING EDUCATION. 5 5 26 5 0 0 2119565 2094012 189877 437082 0 0 0 0 2309442 2531094 150724 133449 0 0 1029738 1029454 0 0 12516 1053950 1139898 2234412 2302801 75030 228293 682801 843186 269809 201900 412992 641286 PATH EQUIPS, EMPOWERS, AND ENCOURAGES TEENS TO MAKE HEALTHY CHOICES THROUGH LIFE SKILLS, RELATIONSHIP, AND CHARACTER BUILDING EDUCATION. 0 0 1727786 133449 0 PATH PROVIDES 10 TO 15 SESSION ENGAGEMENTS, GUEST SPEAKERS, CONSULTING, PARENT MEETINGS, LARGE ASSEMBLIES, AND RESOURCE INFORMATION REGARDING HEALTHY CHOICES FOR TEENS. DURING THIS FISCAL YEAR, PATH HELPED 7,239 TEENS. 84018 437082 PATH PROVIDES CURRICULA FOR OTHER ORGANIZATIONS TO IMPLEMENT PATH'S PROGRAMS. 1811804 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 15 0 1 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 IN X X DONNA GOLOB 2192542678 3391 AIRPORT ROAD PORTAGE IN 46368 DEMETRIUS GLENN TREASURER 2.00 X X 0 0 0 TODD WILLIS CHAIR 2.00 X X 0 0 0 DEE DEE SMARTT-LYNCH SECRETARY 3.00 X X 0 0 0 MICHAEL TOLBERT BOARD MEMBER 2.00 X 0 0 0 DONNA GOLOB EXECUTIVE DIRECTOR 40.00 X 122347 0 0 122347 0 0 1 0 0 0 ITMESA LLC 1214 BELLEFORTE OAK PARK IL 60302 EVALUATION SERVICES 385473 1 2082370 11642 2094012 CURRICULA SALES 900099 428394 428394 LICENSING REVENUE 900099 8688 8688 437082 2531094 437082 0 0 X 133449 133449 115874 79193 36215 466 656787 433779 220275 2733 179866 118782 60336 748 76927 51021 25587 319 32402 32402 659029 614412 44617 14391 10630 3761 11109 -1838 4697 8250 2616 2616 87451 60341 27110 30250 30250 17173 12854 4319 676 676 23958 18208 5750 10563 7288 3275 SUPPLIES 114700 109576 5124 POSITIVE POTENTIAL 84018 84018 COMMUNITY EDUCATION 49841 49841 FINES & PENALTIES 1720 1720 1 1 2302801 1811804 478481 12516 304088 435875 48525 132800 5758 27405 15000 15811 168457 119796 57020 48661 4995 4995 247415 177639 682801 843186 11929 4567 187 6251 12544 14757 245149 176325 269809 201900 X 412992 641286 412992 641286 682801 843186 X 228293 1 X 0 1 X 1 1 1 X 1627219 1840505 1823276 2119565 2094012 9504577 1627219 1840505 1823276 2119565 2094012 9504577 9504577 2 13784 13786 9518363 1121343 0.99860 0.99810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 168457 119796 48661 48661 DEPOSITS 5055 RIGHT OF USE ASSET - OPERATING 172584 177639 LEASE LIABILITY - OPERATING 176325 176325 X 2531094 0 2531094 0 2531094 2302800 0 2302800 0 2302800 PART X, LINE 2: WHEN UNCERTAIN TAX POSITIONS ARE TAKEN BY THE ORGANIZATION, CHANGES IN BENEFITS ARISING FROM CURRENT AND PRIOR TAX POSITIONS TAKEN BY THE ORGANIZATION ARE RECOGNIZED IN THE PERIOD IN WHICH THE CHANGE OCCURS. CHANGES RESULTING FROM SETTLEMENTS WITH TAXING AUTHORITIES ARE RECOGNIZED IN THE PERIOD THAT SETTLEMENT OCCURS. REDUCTIONS IN UNRECOGNIZED TAX BENEFITS AS A RESULT OF A LAPSE OF THE APPLICABLE STATUTE OF LIMITATIONS ARE RECOGNIZED IN THE PERIOD THE STATUTE LAPSES. PROJECTED PENALTIES AND INTEREST RECOGNIZED ON TAX POSTIONS WHERE IT IS REASONABLY POSSIBLE THAT THE ORGANIZATION'S TAX POSITION WILL NOT PREVAIL IN A REVIEW BY TAXING AUTHORITIES IS RECOGNIZED AS PART OF CURRENT PERIOD INCOME TAX EXPENSE. 1 POP ON TEEN VIOLENCE INC 900 ALDENBROOK COURT CROWN POINT IN 46307 471700540 501(C)(3) 133449 0 YOUTH VIOLENCE EDUCATION PART I, LINE 2: PATH RECEIVES MONTHLY INVOICES FROM THE GRANTEE WHICH CONTAINS ALL RECEIPTS AND EXPLANATIONS OF THE EXPENSES. THESE ARE REVIEWED BY PATH IN ORDER TO DETERMINE IF THE EXPENSES AND PURPOSES MEET THE INTENT OF THE GRANT. IN ADDITION, THERE IS CONTINUAL COMMUNICATION BETWEEN PATH AND THE GRANTEE REGARDING THE ACTIVITIES OF THE GRANT. GN AIRPORT PORTAGE LLC ENTITY OWNED MORE THAN 35% BY EXECUTIVE DIRECTOR AND FAMILY MEMBER 61621 RENTAL OF PROPERTY 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, EXECUTIVE FINANCE MANAGER AND BOARD CHAIR BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR CONDUCT PERIODIC REVIEWS OF SIGNED CONFLICT OF INTEREST FORMS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON MEDIAN SALARIES OF EXECUTIVE DIRECTORS OF NOT FOR PROFITS IN THE CHICAGOLAND AREA WITH COMPARABLE BUDGETS. IT IS APPROVED BY THE BOARD OF DIRECTORS. THERE ARE CURRENTLY NO OTHER OFFICERS WHO RECEIVE COMPENSATION, NOR ARE THERE KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST OR ON WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G EVALUATION SERVICES: PROGRAM SERVICE EXPENSES 614,412. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 614,412. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 44,617. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,617. FORM 990, PART XI, LINE 9: ROUNDING 1.