Passageway

Newbury Park, CA
Tax-exempt since Nov. 1993
EIN: 95-4118504

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Type of Nonprofit

Designated as a 501(c)(3) 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: Mental Health, Crisis Intervention / Mental Health Treatment - Multipurpose and N.E.C. (F34Z) (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2024 tax filing, this nonprofit:

Operated a school

Organization is a school. Details are reported on Schedule E.

Revenue

$1.51M (2024)

Expenses

$1.61M (2024)

Total Assets

$62.6k (2024)

Total Liabilities

$273k (2024)

Source: Form 990 tax filings from 2011 to 2024

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 Dec.
2024

Revenue

$1,509,004

Expenses

$1,614,854

Net Income

-$105,850

Net Assets

-$210,414

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,506,424	99.8%
Investment Income	$1,310	0.1%
Bond Proceeds	$227	0.0%
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,043	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$216,000	13.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$722,886	44.8%

Assets/Debt
Total Assets	$62,637
Total Liabilities	$273,051
Net Assets	-$210,414

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
James Goldstein (Officer)	$216,000	$0	$0

990

Filed on Nov. 18, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$1,830,594

Expenses

$1,694,537

Net Income

$136,057

Net Assets

-$104,564

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$231,506	12.6%
Program Services	$1,578,892	86.3%
Investment Income	$20,132	1.1%
Bond Proceeds	$95	0.0%
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$31
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$180,000	10.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$682,756	40.3%

Assets/Debt
Total Assets	$155,559
Total Liabilities	$260,123
Net Assets	-$104,564

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
James Goldstein (Officer)	$180,000	$0	$0

990

Filed on Nov. 16, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$1,361,464

Expenses

$1,405,013

Net Income

-$43,549

Net Assets

-$240,621

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$34,709	2.5%
Program Services	$1,324,419	97.3%
Investment Income	$2,336	0.2%
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	$165,000	11.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,391	0.5%

Assets/Debt
Total Assets	$28,457
Total Liabilities	$269,078
Net Assets	-$240,621

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
James Goldstein (Officer)	$165,000	$0	$0

990

Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2021

Revenue

$1,221,967

Expenses

$1,295,374

Net Income

-$73,407

Net Assets

-$197,072

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$308,298	25.2%
Program Services	$913,668	74.8%
Investment Income	$1	0.0%
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	$152,013	11.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$51,717
Total Liabilities	$248,789
Net Assets	-$197,072

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
James Goldstein (Officer)	$152,013	$0	$0

990

Filed on June 7, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2020

Revenue

$1,245,285

Expenses

$1,433,355

Net Income

-$188,070

Net Assets

-$123,665

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,245,277	100.0%
Investment Income	$8	0.0%
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	$173,822	12.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$209,559
Total Liabilities	$333,224
Net Assets	-$123,665

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
James Goldstein (Officer)	$173,822	$0	$0
Dennis Gordon (Officer)	$0	$0	$0
Andrew Juels (Officer)	$0	$0	$0

990

Filed on Nov. 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$1,391,249

Expenses

$1,476,967

Net Income

-$85,718

Net Assets

$64,405

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,391,249	100%
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	$156,930	10.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,405	0.1%

Assets/Debt
Total Assets	$139,683
Total Liabilities	$75,278
Net Assets	$64,405

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
James Goldstein (Officer)	$156,930	$0	$0
Dennis Gordon (Officer)	$0	$0	$0
Andrew Juels (Officer)	$0	$0	$0

990

Filed on Sept. 9, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$1,424,706

Expenses

$1,460,419

Net Income

-$35,713

Net Assets

$150,123

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,424,706	100%
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	$149,730	10.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$161,018
Total Liabilities	$10,895
Net Assets	$150,123

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
James Goldstein (Officer)	$149,730	$0	$0
Dennis Gordon (Officer)	$0	$0	$0
Andrew Juels (Officer)	$0	$0	$0

990

Filed on June 3, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$1,347,082

Expenses

$1,351,047

Net Income

-$3,965

Net Assets

$185,836

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,322,082	98.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$25,000	1.9%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$161,500	12.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$189,721
Total Liabilities	$3,885
Net Assets	$185,836

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
James Goldstein (Officer)	$150,195	$0	$0
Dennis Gordon (Officer)	$0	$0	$0
Andrew Juels (Officer)	$0	$0	$0

990

Filed on Aug. 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$1,400,017

Expenses

$1,534,312

Net Income

-$134,295

Net Assets

$189,801

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,400,017	100%
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	$161,550	10.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$192,894
Total Liabilities	$3,093
Net Assets	$189,801

Operated a school

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
James Goldstein (Officer)	$153,000	$0	$0
Andrew Juels (Officer)	$1,800	$0	$0
Dennis Gordon (Officer)	$0	$0	$0

990

Filed on Nov. 18, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$1,424,917

Expenses

$1,406,416

Net Income

$18,501

Net Assets

$324,096

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,250	0.2%
Program Services	$1,421,667	99.8%
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	$249,000	17.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$324,096
Total Liabilities	$0
Net Assets	$324,096

Operated a school

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Shirley Juels (Officer)	$138,000	$0	$0

990

Filed on Aug. 11, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$1,249,457

Expenses

$1,304,614

Net Income

-$55,157

Net Assets

$231,591

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,820	0.3%
Program Services	$1,245,637	99.7%
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	$287,810	22.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$246,149
Total Liabilities	$14,558
Net Assets	$231,591

Operated a school

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Shirley Juels (Officer)	$153,878	$0	$0

990

Filed on Aug. 7, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$1,179,866

Expenses

$1,191,815

Net Income

-$11,949

Net Assets

$286,748

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,491	0.3%
Program Services	$1,176,375	99.7%
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	$231,000	19.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$294,349
Total Liabilities	$7,601
Net Assets	$286,748

Operated a school

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Shirley Juels (Officer)	$105,000	$0	$0

990

Filed on Sept. 23, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$1,434,718

Expenses

$1,431,716

Net Income

$3,002

Net Assets

$298,697

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$909	0.1%
Program Services	$1,433,809	99.9%
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	$264,000	18.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$318,848
Total Liabilities	$20,151
Net Assets	$298,697

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$1,789,233

Expenses

$1,916,224

Net Income

-$126,991

Net Assets

$295,695

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,010	0.2%
Program Services	$1,786,297	99.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$74
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$144,000	7.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$322,540
Total Liabilities	$26,845
Net Assets	$295,695

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Passageway

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $1.51M (2024)

Expenses $1.61M (2024)

Total Assets $62.6k (2024)

Total Liabilities $273k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Revenue

$1.51M (2024)

Expenses

$1.61M (2024)

Total Assets

$62.6k (2024)

Total Liabilities

$273k (2024)

Fiscal Year Ending Dec.
2024

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2023

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2022

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2013

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2011

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