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Rocky Mountain Pathways Inc

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Educational Services and Schools - Other (NTEE)

Summary charts: organization finances over time

Revenue
$164k (2021)

Expenses
$819k (2021)

Total Assets
$5.19M (2021)

Total Liabilities
$279k (2021)

Years with missing data
Source: Form 990 tax filings from 2010 to 2021

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$163,544
Expenses
$819,263
Net Income
-$655,719
Net Assets
$4,909,593
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,136
0.7%
Dividends $0
Sales of Assets $0
Other Income $162,408
99.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $633,538
77.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,188,542
Total Liabilities $278,949
Net Assets $4,909,593
Compensation
Key Employees and Officers Compensation Other
John Hall Sr (President) $0 $0
Jamie Donahue (Vice President) $0 $0
Joan Hall (Vice President) $0 $0
Jodi Hall (Secretary) $0 $0
John Hall Jr (Treasurer) $0 $0
Melody Mcquitty (Board Member) $0 $0
Amy Chi (Board Member) $0 $0
Joseph Gregory (Board Member) $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,021,343
Expenses
$2,018,635
Net Income
$2,708
Net Assets
$5,566,182
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $5,519
0.3%
Dividends $0
Sales of Assets $0
Other Income $2,015,824
99.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,824,207
90.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,080,678
Total Liabilities $514,496
Net Assets $5,566,182
Compensation
Key Employees and Officers Compensation Other
John Hall Sr (President) $0 $0
Joan Hall (Vice President) $0 $0
Jamie Donahue (Vice President) $0 $0
Jodi Hall (Secretary) $0 $0
John Hall Jr (Treasurer) $0 $0
Melody Mcquitty (Board Member) $0 $0
Amy Chi (Board Member) $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,311,922
Expenses
$3,465,397
Net Income
-$1,153,475
Net Assets
$5,563,028
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $26,652
1.2%
Dividends $0
Sales of Assets $0
Other Income $2,285,270
98.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $3,292,071
95.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $7,211,912
Total Liabilities $1,648,884
Net Assets $5,563,028
Compensation
Key Employees and Officers Compensation Other
John Hall Sr (President) $0 $0
Joan Hall (Vice President) $0 $0
Jamie Donahue (Vice President) $0 $0
Jodi Hall (Secretary) $0 $0
John Hall Jr (Treasurer) $0 $0
Melody Mcquitty (Board Member) $0 $0
Amy Chi (Board Member) $0 $0

Document Links

Fiscal Year Ending June
2018

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,510,445
Expenses
$1,987,269
Net Income
$523,176
Net Assets
$6,475,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,501,734
99.7%
Investment Income $7,264
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,447
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $524,731
26.4%
Assets/Debt
Total Assets $6,750,309
Total Liabilities $275,062
Net Assets $6,475,247
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles Choi (Director) $0 $0 $0
Amy Chi (Director) $0 $0 $0
Melody Mcquitty (Director) $0 $0 $0
John C Hall (President) $0 $0 $0
Joan Hall (First Vice President) $0 $0 $0
Jamie Donahue (Second Vice President) $0 $0 $0
Jodi Hall (Secretary) $0 $0 $0
John Hall Jr (Treasurer) $0 $0 $0
Jennifer Lenihan (Third Vice President) $0 $0 $0
Elizabeth Baskerville (Chief Financial Officer) $0 $0 $0
Tommie Joe (Chief Operating Officer) $0 $0 $0
Erica Carrillo (Lead School Psychologist I) $0 $102,740 $10,242
Waneka M Ruffin (Dir Of Special Education) $0 $116,109 $6,551
Anne Miller Thomas (Director Of Instruction) $0 $103,790 $32,397
Andrew Morgan (Principal) $0 $99,824 $16,395
Katherine Salas (Lead School Psychologist I) $0 $97,192 $16,437

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,172,726
Expenses
$1,759,957
Net Income
$412,769
Net Assets
$5,952,071
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,152,329
99.1%
Investment Income $6,713
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,750
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,934
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $478,012
27.2%
Assets/Debt
Total Assets $6,153,310
Total Liabilities $201,239
Net Assets $5,952,071
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles Choi (Director) $0 $0 $0
Amy Chi (Director) $0 $0 $0
Melody Mcquitty (Director) $0 $0 $0
John C Hall (President) $0 $0 $0
Joan Hall (First Vice President) $0 $0 $0
Jamie Donahue (Second Vice President) $0 $0 $0
Jodi Hall (Secretary) $0 $0 $0
John Hall Jr (Treasurer) $0 $0 $0
Jennifer Lenihan (Third Vice President) $0 $0 $0
Martin Mcgreal (Director Of Instruction) $0 $134,526 $13,713
Joseph H Zotto (Director Of Instruction) $0 $123,496 $11,104
Waneka M Ruffin (Dir Of Special Education) $0 $121,005 $8,624
Anne Miller Thomas (Director Of Instruction) $0 $106,339 $21,579
Jonathan Michael Keith (Principal) $0 $100,548 $13,474

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,172,953
Expenses
$1,506,948
Net Income
$666,005
Net Assets
$5,539,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,168,681
99.8%
Investment Income $2,772
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,500
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $390,301
25.9%
Assets/Debt
Total Assets $5,669,977
Total Liabilities $130,487
Net Assets $5,539,490
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles Choi (Director) $0 $0 $0
Amy Chi (Director) $0 $0 $0
Melody Mcquitty (Director) $0 $0 $0
John C Hall (President) $0 $0 $0
Joan Hall (First Vice President) $0 $0 $0
Jamie Donahue (Second Vice President) $0 $41,600 $0
Jodi Hall (Secretary) $0 $259 $0
John Hall Jr (Treasurer) $0 $0 $0
Jennifer Hall (Third Vice President) $0 $0 $0
Jessica G Ray (Assistant Superintendent) $0 $169,345 $2,540
Cynthia Khodaverdian (Division Controller) $0 $124,699 $0
Joseph H Zotto (Director Of Instruction) $0 $105,652 $2,641
Vrej Boghokian (Dir Of School Implementation) $0 $100,654 $2,516

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,693,090
Expenses
$1,639,830
Net Income
$1,053,260
Net Assets
$4,873,485
Notable Sources of Revenue Percent of Total Revenue
Contributions $872,800
32.4%
Program Services $1,825,379
67.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,640
Net Inventory Sales $0
Other Revenue $1,551
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $412,993
25.2%
Assets/Debt
Total Assets $4,943,817
Total Liabilities $70,332
Net Assets $4,873,485
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles Choi (Director) $0 $0 $0
Amy Chi (Director) $0 $0 $0
Melody Mcquitty (Director) $0 $0 $0
John C Hall (President) $0 $0 $0
Joan Hall (First Vice President) $0 $0 $0
Jamie Hall (Second Vice President) $0 $72,601 $0
Jodi Hall (Secretary) $0 $0 $0
John Hall Jr (Treasurer) $0 $0 $0
Jennifer Hall (Third Vice President) $0 $0 $0
Brenda Miller (Director Of Accounting) $0 $129,125 $2,352
Gary S Wilfert (Cfo) $0 $150,000 $3,656
Jessica G Ray (General Manager) $0 $118,270 $1,774

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,392,709
Expenses
$1,358,583
Net Income
$1,034,126
Net Assets
$3,820,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $566,450
23.7%
Program Services $1,825,699
76.3%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $553
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $442,954
32.6%
Assets/Debt
Total Assets $4,757,761
Total Liabilities $937,536
Net Assets $3,820,225

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,623,274
Expenses
$694,610
Net Income
$1,928,664
Net Assets
$2,786,099
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,868,288
71.2%
Program Services $754,986
28.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $240,423
34.6%
Assets/Debt
Total Assets $4,268,684
Total Liabilities $1,482,585
Net Assets $2,786,099

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,547,466
Expenses
$826,925
Net Income
$720,541
Net Assets
$857,435
Notable Sources of Revenue Percent of Total Revenue
Contributions $631,712
40.8%
Program Services $916,473
59.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$719
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $154,201
18.6%
Assets/Debt
Total Assets $2,201,513
Total Liabilities $1,344,078
Net Assets $857,435

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$441,675
Expenses
$304,781
Net Income
$136,894
Net Assets
$136,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $312,000
70.6%
Program Services $129,675
29.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,421,006
Total Liabilities $1,284,112
Net Assets $136,894

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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