2024-11-05T09:19:12-06:00 2023-12-31 131577780 SCHULTHEIS & PANETTIERI LLP 450 WIRELESS BLVD HAUPPAUGE NY 11788 990 2023-01-01 811099195 PATHWAYS TO APPRENTICESHIP INC PATH 9172269276 127 WEST 127TH STREET 110A-C NEW YORK NY 10027 GYASI HEADEN EXECUTIVE DIRECTOR 9172269276 2024-11-05 1 1 CAROL WESTFALL P00539069 6312734778 2023 2024-10-15 13:58:12Z X 127 WEST 127TH STREET 110A-C NEW YORK NY 10027 735599 0 X WWW.P2ATRADES.ORG X 2015 NY THE PURPOSE OF THE ORGANIZATION IS TO SEEK TO END INTERGENERATIONAL POVERTY BY PROVIDING ACCESS TO OPPORTUNITIES FOR TRANSFORMATIONAL APPRENTICESHIPS IN THE BUILDING TRADES THAT LEAD TO SOLID, MIDDLE CLASS CAREERS. THE ORGANIZATION RECRUITS, TRAINS AND MENTORS PEOPLE FROM LOW-INCOME COMMUNITIES TO BE ACCEPTED INTO AND SUCCEED IN CONSTRUCTION UNION APPRENTICESHIP PROGRAMS IN NEW YORK CITY. 11 9 4 0 0 0 371130 714930 0 0 0 0 0 0 371130 714930 0 0 0 0 139204 236491 0 0 0 262333 596790 401537 833281 -30407 -118351 286582 162590 97730 92089 188852 70501 X THE PURPOSE OF THE ORGANIZATION IS TO SEEK TO END INTERGENERATIONAL POVERTY BY PROVIDING ACCESS TO OPPORTUNITIES FOR TRANSFORMATIONAL APPRENTICESHIPS IN THE BUILDING TRADES THAT LEAD TO SOLID, MIDDLE CLASS CAREERS. THE ORGANIZATION RECRUITS, TRAINS AND MENTORS PEOPLE FROM LOW-INCOME COMMUNITIES TO BE ACCEPTED INTO AND SUCCEED IN CONSTRUCTION UNION APPRENTICESHIP PROGRAMS IN NEW YORK CITY. 0 0 745754 THE PURPOSE OF THE ORGANIZATION IS TO SEEK TO END INTERGENERATIONAL POVERTY BY PROVIDING ACCESS TO OPPORTUNITIES FOR TRANSFORMATIONAL APPRENTICESHIPS IN THE BUILDING TRADES THAT LEAD TO SOLID, MIDDLE CLASS CAREERS. THE ORGANIZATION RECRUITS, TRAINS AND MENTORS PEOPLE FROM LOW-INCOME COMMUNITIES TO BE ACCEPTED INTO AND SUCCEED IN CONSTRUCTION UNION APPRENTICESHIP PROGRAMS IN NEW YORK CITY. 745754 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 4 1 0 0 0 0 1 1 0 0 0 0 0 X 11 9 0 0 0 1 0 0 0 1 0 0 0 1 1 1 1 1 0 0 0 0 NY X DAVID BOLGER 9172269276 127 WEST 127 STREET ROOM 110 A-C NEW YORK NY 10027 MICHAEL HELLSTROM PRESIDENT - THRU 8/23 1.00 0.00 X 0 0 0 MONIQUE GEORGE DIRECTOR 1.00 0.00 X 0 0 0 AFUA ATTA-MENSAH DIRECTOR - THRU 1/23 1.00 0.00 X 0 0 0 SANJA JONES DIRECTOR - THRU 1/23 1.00 0.00 X 0 0 0 DAVON LOMAX DIRECTOR 1.00 0.00 X 0 0 0 BARRIE SMITH DIRECTOR 1.00 0.00 X 0 0 0 LAVON CHAMBERS DIRECTOR 1.00 0.00 X 40000 0 0 DAVID BOLGER PRESIDENT - EFF 9/23 1.00 0.00 X 0 0 0 TANYA POPE DIRECTOR - EFF 1/23 1.00 0.00 X 0 0 0 LARRY ROTHCHILD DIRECTOR - EFF 1/23 1.00 0.00 X 0 0 0 MITCHELL TAYLOR DIRECTOR - EFF 1/23 1.00 0.00 X 0 0 0 EYAD ASSAD DIRECTOR - EFF 1/23 1.00 0.00 X 0 0 0 DAVID MELTON DIRECTOR - EFF 1/23 1.00 0.00 X 0 0 0 AISLINN MCGUIRE DIRECTOR - EFF 1/23 1.00 0.00 X 0 0 0 GYASI HEADEN DIRECTOR 1/23 TO 6/23 1.00 0.00 X 0 0 0 JUSTICE FAVOR DIRECTOR - EFF 9/23 1.00 0.00 X 0 0 0 GYASI HEADEN EXECUTIVE DIRECTOR - EFF 8/23 1.00 0.00 X 48077 0 4778 88077 0 4778 0 0 0 0 0 306799 154413 253718 714930 20669 306799 20669 0 714930 0 0 0 92855 74284 18571 98255 78604 19651 1320 1056 264 23626 18901 4725 20435 16348 4087 18857 18857 20339 20339 71857 57486 14371 27636 22109 5527 59463 59463 1429 1143 286 5942 4754 1188 TRAINING INSTRUCTORS 314648 314648 TRAINEES STIPENDS&AWARD 76619 76619 833281 745754 87527 0 184891 84657 97524 22566 52629 7147 4409 4167 2738 286582 162590 22730 92089 75000 97730 92089 X 188852 70501 188852 70501 286582 162590 -118351 0 X 1 X 0 1 0 X 441806 353758 355629 371130 714930 2237253 441806 353758 355629 371130 714930 2237253 2237253 31025 31025 2268278 0.98630 0.98330 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 31,025. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7147 4409 2738 2738 LEADERSHIP 327468 306799 20669 20669 327468 306799 20669 20669 20669 0 FORM 990, PART VI, SECTION A, LINE 5 SUBSEQUENT TO DECEMBER 31, 2023, MANAGEMENT BECAME AWARE OF APPARENT UNAUTHORIZED EXPENDITURES AT THE DIRECTION OF A FORMER EMPLOYEE DURING 2023 OF WHICH $52,269 HAS BEEN REIMBURSED IN 2024 AND IS INCLUDED PART X, LINE 4 AT DECEMBER 31, 2023. AS THE INVESTIGATION IS ONGOING AND TOTAL LOSSES AND RECOVERIES CANNOT BE DETERMINED, NO ADDITIONAL ADJUSTMENT HAS BEEN MADE AT THIS TIME RELATING TO THESE EXPENDITURES OR RELATED POTENTIAL RECOVERIES. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM WAS PREPARED IN COORDINATION WITH AN OFFICER WHO WORKS FULL TIME FOR THE ORGANIZATION. ONCE COMPLETE, THE FORM WAS PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST IS DISCUSSED AT BOARD OF DIRECTORS MEETING ANNUALLY. DIRECTORS ARE ASKED IF THEY ARE AWARE OF ANY CONFLICTS OF INTEREST THEY MAY HAVE AND ARE REMINDED THAT THEY SHOULD BE BROUGHT TO THE BOARD'S ATTENTION IMMEDIATELY IF ONE ARISES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.