2025-10-20T11:37:25-05:00 2024-12-31 131577780 SCHULTHEIS & PANETTIERI LLP 450 WIRELESS BLVD HAUPPAUGE NY 11788 990 2024-01-01 811099195 PATHWAYS TO APPRENTICESHIP INC PATH 9172269276 127 WEST 127TH STREET 110A-C NEW YORK NY 10027 GYASI HEADEN EXECUTIVE DIRECTOR 9172269276 2025-10-20 1 1 CAROL WESTFALL P00539069 6312734778 2024 2025-03-06 01:10:19Z 127 WEST 127TH STREET 110A-C NEW YORK NY 10027 877488 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. 12 11 2 11 0 0 714930 854688 0 0 0 0 0 0 714930 854688 0 0 0 0 236491 297202 0 0 0 596790 347369 833281 644571 -118351 210117 162590 355927 92089 75309 70501 280618 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 551444 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. 551444 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 39 0 1 2 1 0 0 0 0 1 1 0 0 0 0 0 X 12 11 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 MONIQUE GEORGE DIRECTOR 1.00 0.00 X X 0 0 0 DAVON LOMAX DIRECTOR 1.00 0.00 X X 0 0 0 BARRIE SMITH DIRECTOR 1.00 0.00 X X 0 0 0 DAVID BOLGER PRESIDENT 1.00 0.00 X X 0 0 0 TANYA POPE DIRECTOR 1.00 0.00 X X 0 0 0 LARRY ROTHCHILD DIRECTOR 1.00 0.00 X X 0 0 0 MITCHELL TAYLOR DIRECTOR 1.00 0.00 X X 0 0 0 EYAD ASSAD DIRECTOR 1.00 0.00 X X 0 0 0 DAVID MELTON DIRECTOR 1.00 0.00 X X 0 0 0 AISLINN MCGUIRE DIRECTOR 1.00 0.00 X X 0 0 0 JUSTICE FAVOR DIRECTOR 1.00 0.00 X X 0 0 0 GYASI HEADEN EXECUTIVE DIRECTOR 40.00 0.00 X X 125000 0 26093 125000 0 26093 1 0 1 0 0 197744 412429 244515 854688 22800 197744 22800 0 854688 0 0 0 125000 100000 25000 95302 76242 19060 3360 2688 672 48825 39060 9765 24715 19772 4943 19281 19281 39828 31862 7966 21360 17088 4272 30903 30903 1429 1143 286 4412 3530 882 TRAINING INSTRUCTORS 178503 178503 TRAINEES STIPENDS&AWARD 50653 50653 ADS, TICKETS, DONATIONS 1000 1000 644571 551444 93127 0 84657 295723 22566 58895 52629 7147 5838 2738 1309 162590 355927 92089 75309 92089 75309 X 70501 280618 70501 280618 162590 355927 210117 0 X 1 X 0 1 0 X 353758 355629 371130 714930 854688 2650135 353758 355629 371130 714930 854688 2650135 2650135 31025 31025 2681160 0.98840 0.98630 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 5838 1309 1309 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "IRC"). THE BOARD OF DIRECTORS BELIEVE THAT THE ORGANIZATION, INCLUDING AMENDMENTS SUBSEQUENT TO INTERNAL REVENUE SERVICE DETERMINATION, IS CURRENTLY DESIGNED AND OPERATED IN COMPLIANCE WITH THE REQUIREMENTS OF THE IRC. THEREFORE, THEY BELIEVE THAT THE ORGANIZATION WAS TAX EXEMPT AS OF THE FINANCIAL STATEMENT DATE. ADDITIONALLY, THE ORGANIZATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023 IN ACCORDANCE WITH FASB ASC TOPIC 740, "INCOME TAXES", WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. AWARDS RECEPTION 220544 197744 22800 22800 220544 197744 22800 22800 22800 0 X 0 0 0 0 0 0 0 0 0 GYASI HEADEN EXECUTIVE DIRECTOR 125000 0 0 0 0 0 24413 0 1680 0 151093 0 0 0 FORM 990, PART VI, SECTION A, LINE 5 DURING 2023, THE ORGANIZATION BECAME AWARE OF APPARENT UNAUTHORIZED EXPENDITURES IN BOTH 2022 AND 2023 BY AN EMPLOYEE WHO WAS TERMINATED PRIOR TO THE DISCOVERY. INTERNAL AND INDEPENDENT INVESTIGATIONS WERE CONDUCTED AND BOTH FOUND TOTAL UNAUTHORIZED EXPENDITURES OF APPROXIMATELY $100,000, OF WHICH $52,269 WAS REIMBURSED IN 2024. MANAGEMENT, WITH ASSISTANCE AND OVERSIGHT BY THE BOARD, IS MAKING EFFORTS TO SECURE ADDITIONAL RECOVERY AND HAS FILED A POLICE REPORT AND IMPLEMENTED ADDITIONAL INTERNAL CONTROLS TO PROTECT THE ORGANIZATION FROM SUCH OCCURRENCES IN THE FUTURE. AS THE OUTCOME OF RECOVERING ADDITIONAL AMOUNTS OWED IS UNCERTAIN, A RECEIVABLE HAS NOT BEEN RECORDED IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION. 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.