Nonprofit · EIN 94-1688522
PATHWAY SOCIETY INC
Tax-exempt · SAN JOSE, CA 95126
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $19,032,161 | $15,994,926 | $3,037,235 | $9,151,531 | $3,240,724 | $5,910,807 |
| June 30, 2024 | 990 | $14,666,132 | $15,030,288 | -$364,156 | $5,394,051 | $2,850,082 | $2,543,969 |
| June 30, 2023 | 990 | $13,340,447 | $13,360,081 | -$19,634 | $5,535,124 | $2,626,999 | $2,908,125 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $18,810,391
- of which government grants
- $18,796,788
- Program service revenue
- $211,895
- Investment income
- $9,875
- Net gain from sales of assets
- $9,875
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $664,942
- Other salaries and wages
- $9,043,300
- Salaries, compensation and benefits (total)
- $11,738,551
- Professional fundraising fees
- $0
- Legal fees
- $4,442
- Accounting fees
- $150,795
- Occupancy
- $1,450,247
- Travel
- $83,145
- Depreciation
- $170,478
- Program services (functional)
- $13,658,680
- Management and general (functional)
- $2,326,488
- Fundraising (functional)
- $9,758
Balance sheet and other
- Total assets, start of year
- $5,394,051
- Total assets, end of year
- $9,151,531
- Total liabilities, end of year
- $3,240,724
- Net assets, end of year
- $5,910,807
- Land, buildings and equipment
- $3,336,645
- Net assets without donor restrictions
- $4,274,772
- Net assets with donor restrictions
- $1,636,035
- Gross receipts
- $19,024,803
- Employees
- 154
- Volunteers
- 0
- Year formed
- 1968
- 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 | Other / benefits |
|---|---|---|---|---|
| GARY MONTREZZA | CEO / EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $230,536 | $36,819 |
| TIANNA DAVIDOW | DIRECTOR OF MANAGED CARE Key employee | 40 | $172,136 | $39,248 |
| TABITHA MCJUNKINS | NURSE PRACTITIONER Highest-paid employee | 40 | $183,035 | $25,266 |
| QUYEN NGO | ACCOUNTING MANAGER Highest-paid employee | 40 | $167,565 | $23,746 |
| TIFFANY TRAN | CHIEF FINANCIAL OFFICER Officer | 40 | $174,000 | $12,203 |
| ANGELINA HERNANDEZ | PROGRAM DIRECTOR Highest-paid employee | 40 | $136,900 | $22,003 |
| KAKOLI BANERJEE | DIRECTOR OF PLANNING Highest-paid employee | 30 | $149,628 | $3,348 |
| KATHRYN GUNNISON | MEDICAL DIRECTOR Highest-paid employee | 40 | $147,321 | $652 |
| KAY HOLMES | SECRETARY / TREASURER Trustee or director, Officer | 1 | $2,850 | $0 |
| MARCUS GUNKEL | DIRECTOR Trustee or director | 1 | $2,850 | $0 |
| JULIA O'DALY | DIRECTOR Trustee or director | 1 | $2,850 | $0 |
| ROBERT BENNINGHOFEN | BOARD CHAIR Trustee or director, Officer | 1 | $2,225 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GARY MONTREZZA | CEO / EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $208,210 | $39,463 |
| TIANNA DAVIDOW | DIRECTOR OF MANAGED CARE Key employee | 40 | $174,390 | $40,830 |
| TABITHA MCJUNKINS | NURSE PRACTITIONER Highest-paid employee | 40 | $185,000 | $27,068 |
| QUYEN NGO | ACCOUNTING MANAGER Highest-paid employee | 40 | $167,565 | $26,057 |
| TIFFANY TRAN | CHIEF FINANCIAL OFFICER Officer | 40 | $172,692 | $0 |
| REETA LAIQUE | PROGRAM DIRECTOR Highest-paid employee | 40 | $135,817 | $33,891 |
| KAREN ADAMS | DIRECTOR OF FACILITIES AND OPERATIONS Highest-paid employee | 40 | $134,185 | $27,288 |
| ANGELINA HERNANDEZ | PROGRAM DIRECTOR Highest-paid employee | 40 | $137,000 | $23,512 |
| ROBERT BENNINGHOFEN | BOARD CHAIR Trustee or director, Officer | 1 | $2,500 | $0 |
| KAY HOLMES | SECRETARY / TREASURER Trustee or director, Officer | 1 | $2,500 | $0 |
| MARCUS GUNKEL | DIRECTOR Trustee or director | 1 | $2,500 | $0 |
| JULIA O'DALY | DIRECTOR Trustee or director | 1 | $2,500 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GARY MONTREZZA | CEO / EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $238,392 | $42,103 |
| QUYEN NGO | ACCOUNTING MANAGER Highest-paid employee | 40 | $197,565 | $29,255 |
| TABITHA MCJUNKINS | NURSE PRACTITIONER Highest-paid employee | 40 | $205,000 | $15,813 |
| TIANNA DAVIDOW | DIRECTOR OF MANAGED CARE Key employee | 40 | $152,884 | $35,528 |
| REETA LAIQUE | PROGRAM DIRECTOR Highest-paid employee | 40 | $144,274 | $35,960 |
| ANGELINA HERNANDEZ | PROGRAM DIRECTOR Highest-paid employee | 40 | $135,625 | $23,780 |
| KATHERINE HADIDI | DIRECTOR OF OP SERVICES Highest-paid employee | 40 | $128,125 | $25,312 |
| TIFFANY TRAN | CHIEF FINANCIAL OFFICER Officer | 40 | $131,987 | $937 |
| ROBERT BENNINGHOFEN | BOARD CHAIR Trustee or director, Officer | 1 | $2,500 | $0 |
| KAY HOLMES | SECRETARY / TREASURER Trustee or director, Officer | 1 | $2,500 | $0 |
| MARCUS GUNKEL | DIRECTOR Trustee or director | 1 | $2,500 | $0 |
| JULIA O'DALY | DIRECTOR Trustee or director | 1 | $2,500 | $0 |
Address and contacts
- Address (IRS master file)
- 1530 THE ALAMEDA STE 301, SAN JOSE, CA 95126-2303
- Principal officer (990 for 2024)
- GARY MONTREZZA, 1530 THE ALAMEDA 301, SAN JOSE, CA 95126
- Signed the 990
- GARY MONTREZZA, CEO
- Phone
- (408) 982-5599
- Website
- WWW.PATHWAYSOCIETY.ORG
- Return prepared by
- ARMANINO ADVISORY LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1688522 or by the name PATHWAY SOCIETY 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
PATHWAY SOCIETY, INC. EXISTS TO PROVIDE SERVICES THAT PROMOTE THE DEVELOPMENT OF INDIVIDUAL WELLNESS. THIS MISSION IS ACCOMPLISHED THROUGH PROGRAME DESIGNED TO PROVIDE INFORMATION, EDUCATION, INTERVENTION, (CONTINUED ON SCH. O)AND TREATMENT IN THE SUBSTANCE ABUSE FIELD. THESE PROGRAMS WILL FOSTER THE IDENTIFICATION OF SOCIALLY ACCEPTABLE ALTERNATIVE ACTIVITIES AND PROMOTE POSITIVE, HEALTHY LIFESTYLES.
Program accomplishments
- RESIDENTIAL SERVICES - RESIDENTIAL INPATIENT SUBSTANCE USE TREATMENT PROGRAMS PROVIDE CO-OCURRING SERVICES TO CLIENTS AND DRUG MEDI-CAL BENEFICIARIES BY OFFERING OPPORTUNITIES THROUGH TARGETED INTERVENTIONS TO REHABILITATE THEIR LIVES AND EMBRACE THE SKILLS OF INDEPENDENT, RESPONSIBLE AND PRODUCTIVE LIVING, FREE OF DRUGS AND ALCOHOL IN A SAFE AND SECURE ENVIRONMENT. ALSO KNOWN AS TRANSITIONAL HOUSING, RECOVERY RESIDENCE PROVIDES A SAFE, CLEAN AND SOBER ENVIRONMENT WHERE CLIENTS CAN LIVE FOR A TRANSITIONAL PERIOD AS THEY CONTINUE TO WORK ON THEIR SUBSTANCE ABUSE ISSUES IN AN OUTPATIENT SETTING, PREPARE FOR EMPLOYMENT AND SEEK AN INDEPENDENT AND SAFE LIVING CONDITION. IN FISCAL YEAR 2025, RESIDENTIAL SERVICES WERE PROVIDED TO 1208 CLIENTS (CONTINUED ON SCH. O)WITH AN AVERAGE LENGTH OF STAY OF 30 DAYS FOR RESIDENTIAL AND 7 DAYS FOR WITHDRAWAL MANAGEMENT PROGRAM. A TOTAL OF 15,657 BED DAYS WERE OCCUPIED BY RECOVERY RESIDENCE CLIENTS.Expenses $11,600,905 · revenue $112,404
- OUTPATIENT TREATMENT SERVICES - CALIFORNIA STATE LICENSED THERAPISTS AND COUNSELORS WITH EXTENSIVE DRUG AND ALCOHOL TREATMENT EXPERIENCE PROVIDE DRUG MEDI-CAL COUNSELING SERVICES TO GROUP, FAMILY AND INDIVIDUALS. IN FISCAL YEAR 2025, 628 CLIENTS WERE SERVED.Expenses $2,026,258
- PUBLIC AWARENESS AND EDUCATION - PUBLIC AWARENESS AND EDUCATION IS DEDICATED TO AFFECT POSITIVE BEHAVORIAL AND SOCIAL CHANGE OF INDIVIDUALS CHARGED WITH DOMESTIC VIOLENCE, PETTY THEFT, POSSESSION OF A CONTROLLED SUBSTANCE, OR THOSE NEEDING ANGER MANAGEMENT. THE PROGRAM ALLOWS JUDGES TO OFFER EDUCATION AND REHABILITATION THROUGH CLASSES AND GROUP DISCUSSIONS TAUGHT AND FACILITATED BY AN EDUCATION SPECIALIST AS ALTERNATIVE TO FINES AND/OR JAIL TIME. IN FISCAL YEAR 2025, AN ESTIMATED 261 CLIENTS WERE SERVED.Expenses $31,517 · revenue $99,491
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
- 94-1688522
- 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
- 1968
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $9,151,531
- Income (IRS master file)
- $19,024,803
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $19,032,161 | $15,994,926 | $9,151,531 | IRS |
| 990 | June 2024 | $14,666,132 | $15,030,288 | $5,394,051 | IRS |
| 990 | June 2023 | $13,340,447 | $13,360,081 | $5,535,124 | XML |
| 990 | June 2022 | $11,804,425 | $11,625,778 | $4,503,717 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 94-1688522).
Questions about PATHWAY SOCIETY INC
- What is the EIN of PATHWAY SOCIETY INC?
- The employer identification number (EIN) of PATHWAY SOCIETY INC is 94-1688522.
- Is PATHWAY SOCIETY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to PATHWAY SOCIETY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PATHWAY SOCIETY 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 PATHWAY SOCIETY 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 PATHWAY SOCIETY 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 PATHWAY SOCIETY INC?
- The 990 for the year ended June 30, 2025 names GARY MONTREZZA.
- Who are the officers and directors of PATHWAY SOCIETY INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 12 received compensation from the organization, the highest $230,536 (GARY MONTREZZA, CEO / EXECUTIVE DIRECTOR).
- How much revenue does PATHWAY SOCIETY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $19,032,161, expenses of $15,994,926 and total assets of $9,151,531 at year end.
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All nonprofits in SAN JOSE · California · Mental health and crisis intervention