Nonprofit · EIN 27-3946421
PATHWAYS MANAGEMENT GROUP INC
Tax-exempt · PASADENA, CA 91107
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,831,537 | $7,165,947 | -$334,410 | $28,322,860 | $2,071,414 | $26,251,446 |
| June 30, 2024 | 990 | $6,899,358 | $5,961,184 | $938,174 | $28,289,678 | $1,703,814 | $26,585,864 |
| June 30, 2023 | 990 | $6,632,622 | $5,627,943 | $1,004,679 | $26,584,577 | $1,121,688 | $25,462,889 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,550
- Program service revenue
- $5,696,666
- Investment income
- $1,131,321
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $574,175
- Other salaries and wages
- $2,426,671
- Salaries, compensation and benefits (total)
- $2,976,037
- Professional fundraising fees
- $0
- Accounting fees
- $233,722
- Occupancy
- $115,984
- Travel
- $79,231
- Program services (functional)
- $6,949,866
- Management and general (functional)
- $216,081
Balance sheet and other
- Total assets, start of year
- $28,289,678
- Total assets, end of year
- $28,322,860
- Total liabilities, end of year
- $2,071,414
- Net assets, end of year
- $26,251,446
- Net assets without donor restrictions
- $26,251,446
- Gross receipts
- $6,831,537
- Employees
- 30
- Volunteers
- 6
- Year formed
- 2010
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| HEATHER BALRK | CHIEF STUDENT EXPERIENCE OFFICER Highest-paid employee | 40 | $98,661 | $130,819 | $20,753 |
| KRISTI DUENAS | ASSOCIATE SUPERINTENDENT Highest-paid employee | 40 | $215,311 | $0 | $34,221 |
| MOLLY SIRCHER | SENIOR DIRECTOR OF EDUCATIONAL SERVICES Highest-paid employee | 40 | $165,236 | $0 | $19,226 |
| GREGORY MARRERO | DIRECTOR OF OPERATIONS AND IMPLEMENT Highest-paid employee | 40 | $168,149 | $0 | $14,120 |
| KELLIE SMITH | DIRECTOR OF EXPERIENTIAL LEARNING Highest-paid employee | 40 | $131,777 | $0 | $12,970 |
| DR STUART GOTHOLD | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| LAURA THOMAS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| JOHN HALL | PRESIDENT Officer | 2 | $0 | $0 | $0 |
| JOAN HALL | VICE PRESIDENT Officer | 2 | $0 | $0 | $0 |
| JOHN HALL JR | TREASURER Officer | 2 | $0 | $0 | $0 |
| JAMIE DONAHUE | SECRETARY Officer | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KRISTI DUENAS | ASSOCIATE SUPERINTENDENT Highest-paid employee | 40 | $192,087 | $33,161 |
| HEATHER CLARK | CHIEF STUDENT EXPERIENCE OFFICER Highest-paid employee | 40 | $160,833 | $9,521 |
| GREGORY MARRERO | DIRECTOR OF OPERATIONS AND IMPLEMENTATION Highest-paid employee | 40 | $155,515 | $12,108 |
| MOLLY SIRCHER | SENIOR DIRECTOR OF EDUCATIONAL SERVICES Highest-paid employee | 40 | $142,891 | $17,927 |
| KELLIE SMITH | DIRECTOR OF EXPERIENTIAL LEARNING Highest-paid employee | 40 | $127,999 | $11,528 |
| JOHN HALL | PRESIDENT Officer | 2 | $0 | $0 |
| JOAN HALL | VICE PRESIDENT Officer | 2 | $0 | $0 |
| JOHN HALL JR | TREASURER Officer | 2 | $0 | $0 |
| JAMIE DONAHUE | SECRETARY Officer | 2 | $0 | $0 |
| DR STUART GOTHOLD | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| LAURA THOMAS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTI DUENAS | ASSOCIATE SUPERINTENDENT Highest-paid employee | 40 | $192,400 |
| GREGORY MARRERO | DIRECTOR OF OPERATIONS AND IMPLEMENTATION Highest-paid employee | 40 | $140,165 |
| MOLLY SIRCHER | DIRECTOR OF STUDENT ACCESS AND EXCELLENCE Highest-paid employee | 40 | $129,800 |
| KELLIE SMITH | DIRECTOR OF EXPERIENTIAL LEARNING Highest-paid employee | 40 | $120,000 |
| LAURA THOMAS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DR STUART GOTHOLD | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JOHN HALL | PRESIDENT Officer | 2 | $0 |
| JOAN HALL | VICE PRESIDENT Officer | 2 | $0 |
| JAMIE DONAHUE | SECRETARY Officer | 2 | $0 |
| JOHN HALL JR | TREASURER Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 320 N HALSTEAD ST STE 280, PASADENA, CA 91107-3117
- In care of
- % JOHN HALL
- Principal officer (990 for 2024)
- JOHN HALL, 320 N HALSTEAD STREET STE 210, PASADENA, CA 91107
- Signed the 990
- JOHN HALL, PRESIDENT
- Phone
- (626) 685-9300
- Return prepared by
- LSL LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 27-3946421 or by the name PATHWAYS MANAGEMENT GROUP INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE ORGANIZATION MANAGES THE AFFILIATED ENTITIES' FACILITIES INCLUDING A GROUP OF CHARTER SCHOOLS AND PROVIDES THE EDUCATIONAL PROGRAMMING FOR INDEPENDENT STUDY-BASED INSTRUCTION.
Program accomplishments
- MANAGES THE AFFILIATED ENTITIES' FACILITIES INCLUDING A GROUP OF CHARTER SCHOOLS AND PROVIDES THE EDUCATIONAL PROGRAMMING FOR INDEPENDENT STUDY-BASED INSTRUCTIONExpenses $6,949,866 · grants $574,175 · revenue $5,696,666
- PROGRAM FINANCING TO MANAGE ORGANIZATIONS0
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 27-3946421
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type III functionally integrated
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B19)
- Assets (IRS master file)
- $28,322,860
- Income (IRS master file)
- $6,831,537
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,831,537 | $7,165,947 | $28,322,860 | IRS |
| 990 | June 2024 | $6,899,358 | $5,961,184 | $28,289,678 | XML |
| 990 | June 2023 | $6,632,622 | $5,627,943 | $26,584,577 | XML |
| 990 | June 2022 | $4,851,865 | $6,312,079 | $25,985,515 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-3946421).
Questions about PATHWAYS MANAGEMENT GROUP INC
- What is the EIN of PATHWAYS MANAGEMENT GROUP INC?
- The employer identification number (EIN) of PATHWAYS MANAGEMENT GROUP INC is 27-3946421.
- Is PATHWAYS MANAGEMENT GROUP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to PATHWAYS MANAGEMENT GROUP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does PATHWAYS MANAGEMENT GROUP INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PATHWAYS MANAGEMENT GROUP INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PATHWAYS MANAGEMENT GROUP INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PATHWAYS MANAGEMENT GROUP INC?
- The 990 for the year ended June 30, 2025 names JOHN HALL.
- Who are the officers and directors of PATHWAYS MANAGEMENT GROUP INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 5 received compensation from the organization, the highest $98,661 (HEATHER BALRK, CHIEF STUDENT EXPERIENCE OFFICER).
- How much revenue does PATHWAYS MANAGEMENT GROUP INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,831,537, expenses of $7,165,947 and total assets of $28,322,860 at year end.
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