funder logo

ROCKY MOUNTAIN PATHWAYS
Revoked
Pub 78

ROCKY MOUNTAIN PATHWAYS
Revoked
Pub 78

PASADENA, CA, US
501(c)3
EIN
27-3311467
Private Foundation
funder logo

ROCKY MOUNTAIN PATHWAYS
Revoked
Pub 78

PASADENA, CA, US
501(c)3
EIN
27-3311467
Private Foundation

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2021 (Year End)

$5,188,542

Property, Plant, & Equipment (net)
84%
Cash & Equivalents
16%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2021 (Year End)

$278,949

Other Liabilities
71%
Payables & Accruals
25%
Deferred Revenue
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2020
2021
Change
Cash & Equivalents
$2,065,545
$822,700
-60%
Receivables (Non-Related)
$346,656
$12,100
-97%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,094
$88
-92%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,667,383
$4,353,654
+19%
Other Assets
$0
-
-
Total Assets
$6,080,678
$5,188,542
-15%
Liabilities
2020
2021
Change
Payables & Accruals
$179,998
$69,809
-61%
Grants Payable
-
-
-
Deferred Revenue
$6,712
$9,775
+46%
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$327,786
$199,365
-39%
Total Liabilities
$514,496
$278,949
-46%
Net assets
2020
2021
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$5,566,182
$4,909,593
-12%
Net assets
2020
2021
Change
Net assets
+$5,566,182
+$4,909,593
-12%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)