Nonprofit · EIN 43-1525105
PATHWAYS TO PROMISE
Tax-exempt · SAINT LOUIS, MO 63109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $105,159 | $65,864 | $39,295 | $98,408 | – | $98,408 |
| December 31, 2024 | 990-EZ | $77,867 | $110,014 | -$32,147 | $62,104 | $2,991 | $59,113 |
| December 31, 2023 | 990-EZ | $90,997 | $167,981 | -$76,984 | $91,260 | – | $91,260 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $69,317
- Program service revenue
- $34,055
- Investment income
- $596
- Other revenue
- $1,191
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $51,915
- Other expenses
- $13,949
- Program services (functional)
- $49,943
Balance sheet and other
- Total assets, start of year
- $62,104
- Total assets, end of year
- $98,408
- Total liabilities, end of year
- –
- Net assets, end of year
- $98,408
- Cash, savings and investments
- $98,408
- Gross receipts
- $105,159
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK STEPHENSON | ED / PRESIDE | 25 | $0 |
| DOUG BEACH | VICE-PRESIDE | 5 | $0 |
| LISA HEFFERNAN | BOARD MEMBER | 1 | $0 |
| SUZANNE MARTINEZ | SECRETARY | 1 | $0 |
| SHERRI SESSION | BOARD MEMBER | 1 | $0 |
| DAVID ZORZY | BOARD MEMBER | 1 | $0 |
| ED CARROLL | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGE WILLIAMS | EXECUTIVE DI | 40 | $45,985 |
| MARK STEPHENSON | PRESIDENT | 15 | $0 |
| DOUG BEACH | VICE-PRESIDE | 5 | $0 |
| LISA HEFFERNAN | BOARD MEMBER | 1 | $0 |
| SUZANNE MARTINEZ | SECRETARY | 1 | $0 |
| SHERRI SESSION | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGE WILLIAMS | EXECUTIVE DI | 40 | $53,846 |
| MARK STEPHENSON | PRESIDENT | 15 | $0 |
| DOUG BEACH | VICE-PRESIDE | 5 | $0 |
| REV SARAH LUND | SECRETARY | 3 | $0 |
| SUZANNE MARTINEZ | BOARD MEMBER | 1 | $0 |
| BERNARD FRANKLIN | BOARD MEMBER | 1 | $0 |
| JINAH YOON | BOARD MEMBER | 1 | $0 |
| ROBERT SKROCKI | BOARD MEMBER | 2 | $0 |
| BEN MANN | BOARD MEMBER | 1 | $0 |
| CURTIS RAMSEY-LUCAS | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5850 MACKLIND AVE UNIT 377, SAINT LOUIS, MO 63109-3569
- Mailing address (990-N for 2007)
- 5400 ARSENAL STREET, SAINT LOUIS MO 63139
- Principal officer (990-N for 2007)
- ROBERT DELL, 414 E PLEASANT AVE, SANDWICH IL 60548
- Signed the 990-EZ
- MARK STEPHENSON, ED / PRESIDENT
- Phone
- (855) 464-3632
- Website
- WWW.PATHWAYS2PROMISE.ORG
- Return prepared by
- DE BOER BAUMANN & COMPANY PLC
Mission
PATHWAYS TO PROMISE EQUIPS FAITH COMMUNITIES AND OTHER ORGANIZATIONS WITH SAFE, INCLUSIVE, MENTAL HEALTH SUPPORT FOR HEALING AND WELLNESS.
Program accomplishments
- WE OFFER COMPANIONSHIP TRAINING AND MATERIALS, AND TRAIN PEOPLE TO LEAD COMPANIONSHIP WORKSHOPS. COMPANIONSHIP IS A RELATIONAL RESPONSE TO ISOLATION AND DISTRESS, AND SUPPORTIVE OF HEALING AND RECOVERY THROUGH THE COMMUNITY.Expenses $49,943
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 43-1525105
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $98,408
- Income (IRS master file)
- $105,159
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $105,159 | $65,864 | $98,408 | IRS |
| 990-EZ | December 2024 | $77,867 | $110,014 | $62,104 | IRS |
| 990-EZ | December 2023 | $90,997 | $167,981 | $91,260 | XML |
| 990 | December 2022 | $221,331 | $173,393 | $168,244 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-N for 2007 Officer: ROBERT DELL | December 31, 2007 | ≤ $50,000 receipts | – | – | e-Postcard |
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 43-1525105).
Questions about PATHWAYS TO PROMISE
- What is the EIN of PATHWAYS TO PROMISE?
- The employer identification number (EIN) of PATHWAYS TO PROMISE is 43-1525105.
- Is PATHWAYS TO PROMISE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to PATHWAYS TO PROMISE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PATHWAYS TO PROMISE 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 TO PROMISE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PATHWAYS TO PROMISE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of PATHWAYS TO PROMISE?
- The 990-N for 2007 names ROBERT DELL.
- Who are the officers and directors of PATHWAYS TO PROMISE?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does PATHWAYS TO PROMISE have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $105,159, expenses of $65,864 and total assets of $98,408 at year end.
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