Civic Intelligence

Pathways for Children Inc.

990 • Fiscal year 2015 • EIN 04-2694002

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileWWW.PW4C.ORG

View Organization Page

29 Emerson AvenueGloucester, MA 01930

(978) 281-2400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.25x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.22x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

27th percentile

-3.5%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$112,600

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

37th percentile

-1.7%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.2%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$7,113,845

Down $121,913 (-1.7%) from 2014

Net Assets

Down

$5,308,395

Down $88,450 (-1.6%) from 2014

Liabilities

Down

$1,805,450

Down $33,463 (-1.8%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin27th percentile

Revenue

Up

$8,090,206

Up $396,617 (+5.2%) from 2014

Expenses

Up

$8,371,938

Up $707,843 (+9.2%) from 2014

Net Income

Down

-$281,732

Down $311,226 (-1055%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $5,820,994Liabilities 2011: $457,456Net Assets 2011: $5,363,5382011Assets 2012: $5,580,847Liabilities 2012: $412,914Net Assets 2012: $5,167,9332012Assets 2013: $7,099,029Liabilities 2013: $1,753,734Net Assets 2013: $5,345,2952013Assets 2014: $7,235,758Liabilities 2014: $1,838,913Net Assets 2014: $5,396,8452014Assets 2015: $7,113,845Liabilities 2015: $1,805,450Net Assets 2015: $5,308,3952015Assets 2016: $6,552,648Liabilities 2016: $1,637,349Net Assets 2016: $4,915,2992016Assets 2017: $6,726,013Liabilities 2017: $1,609,902Net Assets 2017: $5,116,1112017Assets 2018: $6,902,152Liabilities 2018: $1,531,102Net Assets 2018: $5,371,0502018Assets 2019: $6,555,429Liabilities 2019: $1,310,196Net Assets 2019: $5,245,2332019Assets 2020: $6,774,416Liabilities 2020: $1,446,098Net Assets 2020: $5,328,3182020Assets 2021: $6,885,269Liabilities 2021: $1,349,720Net Assets 2021: $5,535,5492021Assets 2022: $7,974,562Liabilities 2022: $953,158Net Assets 2022: $7,021,4042022Assets 2023: $8,739,727Liabilities 2023: $1,409,238Net Assets 2023: $7,330,4892023Assets 2024: $8,778,571Liabilities 2024: $1,287,411Net Assets 2024: $7,491,1602024Assets 2025: $9,175,278Liabilities 2025: $1,431,111Net Assets 2025: $7,744,1672025

Highlighted filing

2015

Assets$7,113,845
Liabilities$1,805,450
Net Assets$5,308,395
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,259,3502011Expenses 2012: $5,344,0482012Revenue 2013: $7,807,396Expenses 2013: $7,641,443Net Income 2013: $165,9532013Revenue 2014: $7,693,589Expenses 2014: $7,664,095Net Income 2014: $29,4942014Revenue 2015: $8,090,206Expenses 2015: $8,371,938Net Income 2015: -$281,7322015Revenue 2016: $8,184,188Expenses 2016: $8,577,308Net Income 2016: -$393,1202016Revenue 2017: $8,319,542Expenses 2017: $8,138,425Net Income 2017: $181,1172017Revenue 2018: $8,669,502Expenses 2018: $8,425,075Net Income 2018: $244,4272018Revenue 2019: $8,150,485Expenses 2019: $8,287,953Net Income 2019: -$137,4682019Revenue 2020: $7,961,843Expenses 2020: $7,885,625Net Income 2020: $76,2182020Revenue 2021: $7,805,849Expenses 2021: $7,655,765Net Income 2021: $150,0842021Revenue 2022: $9,440,067Expenses 2022: $7,916,091Net Income 2022: $1,523,9762022Revenue 2023: $9,863,899Expenses 2023: $9,587,564Net Income 2023: $276,3352023Revenue 2024: $10,502,091Expenses 2024: $10,388,721Net Income 2024: $113,3702024Revenue 2025: $11,096,765Expenses 2025: $10,888,711Net Income 2025: $208,0542025

Highlighted filing

2015

Revenue$8,090,206
Expenses$8,371,938
Net Income-$281,732
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$8,135,868
Mission and Program Overview

Mission

Pathways for children nurtures children and supports families impacted by economic and social inequity through programs that educate, enrich, empower and motivate.

The mission of pathways for children is to serve the best interests of infant through adolescent children and their families - whether disadvantaged by circumstance or in search of opportunity - by delivering the empowering gift of quality educational, social development and support services that strengthen the family unit and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,363,364$5,419,621▲ $56,257
Savings and Temporary Cash Investments$576,278$627,529▲ $51,251
Pledges and Grants Receivable$324,336$598,304▲ $273,968
Cash and Non-Interest-Bearing Accounts$620,676$224,803▼ $395,873
Investments in Publicly Traded Securities$166,020$167,236▲ $1,216
Prepaid Expenses and Deferred Charges$35,464$37,170▲ $1,706
Accounts Receivable$50,551$27,882▼ $22,669
Total Assets$7,235,758$7,113,845▼ $121,913
Other Assets Total$99,069$11,300▼ $87,769
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,311,256$1,248,681▼ $62,575
Accounts Payable and Accrued Expenses$527,657$556,769▲ $29,112
Total Liabilities$1,838,913$1,805,450▼ $33,463
Net Assets / Fund Balance
Unrestricted Net Assets$4,935,416$4,947,340▲ $11,924
Temporarily Rstr Net Assets$461,429$361,055▼ $100,374
Total Net Assets Fund Balance$5,396,845$5,308,395▼ $88,450
Total Liabilities and Net Assets / Fund Balance$7,235,758$7,113,845▼ $121,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,689,168$1,416,157$5,105,325
Land$837,162-$837,162
Other Land Buildings$446,890$272,880$719,770
Equipment$187,569$360,380$547,949
Leasehold Improvements$258,832$217,027$475,859

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$166,020-▲ $1,216-$167,236
2013$143,964-▲ $22,056-$166,020
2012$132,555-▲ $11,409-$143,964
2011$130,072-▲ $2,483-$132,555
2010$24,618$90,971▲ $14,483-$130,072
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan ToddPresident and CEOFT$105,551$7,049$112,600
Beth GrahamChief Development OfficerFT$101,959$2,928$104,887
Kathleen MorrisAssistant Treasurer, CFOFT$90,446$13,126$103,572

Board Members and Trustees

NameTitle
Tom ZarrellaChair
Steve MerskyVice Chair
Robert StewartClerk
Anne TrupianoMember
Beth ParsonsMember
Carl GustinMember
Christine MadrugaMember
Joan Kelly CutterMember
Joann BeckMember
John ByrnesMember
Kate RuzeckiMember
Mary BlackMember
Mary Kay DyerMember
Pat PetrouMember
Sharon LakeMember
Gary LeducTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,772,746
Program Service Revenue
$257,250
Investment Income
$2,550
Other Revenue
$57,660
All Other Contributions
$751,106
Change in Net Assets
$-281,732

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$52,934Fair Market Value
Books and Publications$7,355Fair Market Value
Total Noncash Contributions$60,289-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,807,303
Other Expenses$2,564,635
Total Fundraising Expense$393,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,888,462$290,547$243,004$4,422,013
Other Employee Benefits$582,350$51,912$36,175$670,437
Office Expenses$315,527$131,655$59,918$507,100
Payroll Taxes$405,580$51,944$25,194$482,718
Occupancy$375,077$61,468$2,482$439,027
Depreciation Depletion$205,081$33,017$1,733$239,831
Current Officers, Directors, Trustees, and Key Employees-$232,135-$232,135
Fees for Services Other$96,962$32,134$13,710$142,806
Insurance$72,404$26,533-$98,937
All Other Expenses$58,785$6,345$6,783$71,913
Travel$63,663--$63,663
Fees for Services Accounting-$54,013-$54,013
Other Expenses$15,120$20,000$4,748$35,120
Fees for Services Management$1,800--$1,800
Interest$1,349--$1,349
Fees for Services Legal$414$241-$655
Total Functional Expenses$6,977,321$1,000,870$393,747$8,371,938
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,662
Fundraising Gross Income$34,433
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50th Anniversary$30,700-$6,648-
Snow Ball$238,983$17,633$4,832$12,801
Total Events$269,683$17,633$45,662$-28,029
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed at a meeting of the finance & audit committee prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Management of pathways for children ensures that conflict of interest policies are completed and reviewed annually to ensure compliance with their policies.”

Form 990, Part VI, Section B, Line 15

“The executive committee of pathways for children reviews the compensation of the ceo anually.”

Form 990, Part VI, Section C, Line 19

“Pathways for children's by-laws are filed with and available at the state attorney general's office. The conflict of interest policy is available upon request. Pathways for children makes their financial statements available to the public through their annual report mailings.”

Filing and Contact Details

Filer

Filer Name
Pathways for Childreninc
EIN
04-2694002
Phone
9782812400
Address
29 EMERSON AVENUE, GLOUCESTER, MA 01930

Signing Officer

Name
Elizabeth Redmond
Title
CFO
Phone
9782812400
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Redmond
Formed
1979
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
216
Volunteers
1,019

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBORO, MA 01581
Preparer
Dana J Marks CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 1B:

“Pathways for children acts as a fiscal agent for a collaborative project (the collaborative) in gloucester, massachusetts. Pathways receives and disburses funds on behalf of the collaborative. Pathways did not expend funds on behalf of the collaborative for the year ended june 30, 2015.”

PART X, LINE 2:

“Pathways accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the consolidating financial statement regarding a tax position taken or expected to be taken in a tax return. Pathways has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the consolidating financial statements at june 30, 2015. Pathways' information returns are subject to examination by federal and state jurisdictions and generally remain open for the most recent three years.”

Raw XML AppendixShowing 400 of 632 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0PATHWAYS' CHILDCARE PROGRAMS BEGIN AT BIRTH AND OFFER FAMILIES THE OPPORTUNITY OF SEAMLESS SERVICES UNTIL THEIR CHILD REACHES ADOLESCENCE. INCLUDING OUR HEAD START PROGRAM, PATHWAYS IS PROUD TO OFFER ENRICHING EDUCATIONAL EXPERIENCES TO OVER 500 CHILDREN EACH DAY. OUR YEAR-ROUND SERVICES PROVIDE ASSURANCE TO WORKING PARENTS, OR THOSE SEEKING ADDITIONAL EDUCATION AND TRAINING, THAT THEIR CHILD IS SAFE, NURTURED AND EXPOSED TO CONTINUOUS LEARNING IN THEIR ABSENCE. ONE OF THE THINGS THAT SETS PATHWAYS APART FROM OTHER EARLY EDUCATION CENTERS IS OUR HOLISTIC APPROACH AND FOCUS ON INVOLVING THE ENTIRE FAMILY - NOT JUST THE CHILD. WE SET OUR STANDARDS HIGH, VALUE OUR DEDICATED PROFESSIONAL STAFF AND INVEST IN EACH CHILD'S SUCCESS. PATHWAYS HAS EARNED A REPUTATION AS BEING CONSISTENTLY AHEAD OF THE FIELD IN REGARDS TO BEST PRACTICE AND CONVENING COLLABORATIONS. TOWARD ASSUMING THAT ALL CHILDREN ENTER SCHOOL EAGER AND READY TO LEARN AND ACHIEVE LITERACY PROFICIENCY BY THIRD GRADE, WE HAVE DEVELOPED SUPPORTIVE PARTNERSHIPS, ARTICULATED THROUGH MEMORANDA OF UNDERSTANDING, WITH THE IPSWICH, SALEM, PEABODY, BEVERLY, DANVERS, HAMILTON AND WENHAM PUBLIC SCHOOLS TO WHICH OUR NORTH SHORE CHILDREN SUCCESSFULLY TRANSITION TO KINDERGARTEN. THIS INITIATIVE WILL ASSURE THAT OUR MUTUAL APPROACHES ARE ALIGNED TO ACHIEVE THE SAME OUTCOMES FOR CHILDREN AND ENABLE US TO BEGIN THE PROCESS OF TRACKING THOSE OUTCOMES.PATHWAYS ALSO PROVIDES SPECIALIZED SERVICES TO PRIORITY POPULATIONS INCLUDING: CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED; FAMILIES EXPERIENCING THE CHALLENGE OF ADDICTIONS, FAMILY VIOLENCE, OR POVERTY; ADOLESCENT PARENTS; AND INDIVIDUALS WITH DISABILITIES. THROUGH COLLABORATION WITH LOCAL PUBLIC SCHOOLS, MENTAL HEALTH AGENCIES, AND EARLY INTERVENTION PROGRAMS, AMONG OTHERS, SUPPORTS ARE PROVIDED THAT CAN ENABLE FAMILIES TO OVERCOME BARRIERS THAT HAVE IMPEDED THEIR SUCCESS. OUR STAFF OF LICENSED SOCIAL WORKERS, PROVIDE ON-GOING SUPPORT SERVICES BOTH IN THE CLASSROOM MILIEU AND ELSEWHERE TO AT-RISK FAMILIES. A VARIETY OF SUPPORT GROUPS AND WORKSHOPS ARE OFFERED TO PARENTS, INCLUDING SOME CONDUCTED IN SPANISH AND PORTUGUESE, LANGUAGES THAT REFLECT THE MAJORITY OF FIRST LANGUAGES SPOKEN BY A SIGNIFICANT PERCENTAGE OF OUR FAMILIES.OFFERING A VARIETY OF OPPORTUNITIES FOR PARENTS TO BE ENGAGED IN THEIR CHILD'S LEARNING EXPERIENCE, IS ANOTHER AREA THAT PATHWAYS' STAFF FOCUS ON. COMPREHENSIVE SERVICES COUPLED WITH OUR FOCUS ON THE CHILD AND HIS OR HER FAMILY, ARE HALLMARKS OF PATHWAYS PROGRAMS AND SETS US APART FROM OTHER ORGANIZATIONS. HOME VISITS BY TEACHERS AND SOCIAL WORKERS HELP FAMILIES SET GOALS FOR THEMSELVES AND THEIR CHILDREN. TRANSPORTATION CAN BE PROVIDED TO AND FROM PROGRAMMING IF NEEDED. TWO NUTRITIOUS MEALS AND A SNACK ARE SERVED EACH DAY WITHOUT ADDITIONAL FEES ENABLING US TO FURTHER PROMOTE OUR EFFORTS TO REDUCE THE INCIDENCE OF CHILDHOOD OBESITY. COLLABORATION WITH THE LOCAL PEDIATRICIANS AND THE DENTAL CLINIC ENSURES THAT CHILDREN'S PHYSICAL AND ORAL HEALTH ARE MAINTAINED. REFERRALS FOR OTHER HEALTH SERVICES AND SUPPORTS SUCH AS HOUSING AND ADULT EDUCATION ARE OFFERED IN LANGUAGES THAT ARE SPOKEN IN THE COMMUNITY. FINALLY, COMMUNITY COLLABORATIONS ENABLE US TO PROVIDE ADDITIONAL ENRICHMENT OPPORTUNITIES FOR OUR CHILDREN AND FAMILIES. ROCKPORT MUSIC PROVIDES ON-SITE CLASSICAL MUSIC PERFORMANCES INTRODUCING OUR CHILDREN TO ORCHESTRAL MUSIC AND INSTRUMENTS. CAPE ANN MUSEUM PROVIDES FIELD TRIPS AND TEACHER TRAINING REGARDING LOCAL ARTS AND HISTORY. THE TRUSTEES OF RESERVATIONS PROVIDES FIELD TRIPS TO LOCAL CONSERVATION AREAS AND THE CRANE ESTATE RECREATIONAL AREA. THE OPEN DOOR AND BEVERLY BOOTSTRAPS PANTRIES PROVIDE FREE PRODUCE FOR OUR FAMILIES AS WELL AS INSTRUCTIONAL PROGRAMS ON HEALTHY FOOD PREPARATION AND MENU PLANNING. OUR PARTNERSHIP WITH MARITIME GLOUCESTER GREATLY ENHANCES OUR FOCUS ON STEM RELATED EDUCATIONAL PROGRAMMING. THESE PARTNERSHIPS ARE BUT A BRIEF SNAPSHOT OF SUCH RELATIONSHIPS THAT FILL AN ENTIRE PAGE AND CONTINUES
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,113,845
Liabilities
$1,805,450
Net assets
$5,308,395
Revenue
$8,090,206
Expenses
$8,371,938
Net income
-$281,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.18$1.43$7.74$11.1$10.9$0.21
2024Detailed filing. Detailed filing data is available for this year.$8.78$1.29$7.49$10.5$10.4$0.11
2023Detailed filing. Detailed filing data is available for this year.$8.74$1.41$7.33$9.86$9.59$0.28
2022Detailed filing. Detailed filing data is available for this year.$7.97$0.95$7.02$9.44$7.92$1.52
2021Detailed filing. Detailed filing data is available for this year.$6.89$1.35$5.54$7.81$7.66$0.15
2020Detailed filing. Detailed filing data is available for this year.$6.77$1.45$5.33$7.96$7.89$0.08
2019Detailed filing. Detailed filing data is available for this year.$6.56$1.31$5.25$8.15$8.29$0.14
2018Detailed filing. Detailed filing data is available for this year.$6.90$1.53$5.37$8.67$8.43$0.24
2017Detailed filing. Detailed filing data is available for this year.$6.73$1.61$5.12$8.32$8.14$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.55$1.64$4.92$8.18$8.58$0.39
2015Detailed filing. Detailed filing data is available for this year.$7.11$1.81$5.31$8.09$8.37$0.28
2014Detailed filing. Detailed filing data is available for this year.$7.24$1.84$5.40$7.69$7.66$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$1.75$5.35$7.81$7.64$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.41$5.17$5.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.46$5.36$5.26