Civic Intelligence

Pathways for Children Inc.

990 • Fiscal year 2016 • EIN 04-2694002

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.20x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

27th percentile

-4.8%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$118,305

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

12th percentile

-7.9%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.2%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$6,552,648

Down $561,197 (-7.9%) from 2015

Net Assets

Down

$4,915,299

Down $393,096 (-7.4%) from 2015

Liabilities

Down

$1,637,349

Down $168,101 (-9.3%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin27th percentile

Revenue

Up

$8,184,188

Up $93,982 (+1.2%) from 2015

Expenses

Up

$8,577,308

Up $205,370 (+2.5%) from 2015

Net Income

Down

-$393,120

Down $111,388 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$6,552,648
Liabilities$1,637,349
Net Assets$4,915,299
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$8,184,188
Expenses$8,577,308
Net Income-$393,120
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$8,232,593
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.

Pathways for children serves the best interests of infant through adolescent children and their families by delivering the empowering gift of educational, social development and support services that strengthen the family and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,419,621$5,309,503▼ $110,118
Pledges and Grants Receivable$598,304$599,351▲ $1,047
Savings and Temporary Cash Investments$627,529$278,571▼ $348,958
Investments in Publicly Traded Securities$167,236$167,260▲ $24
Cash and Non-Interest-Bearing Accounts$224,803$116,761▼ $108,042
Prepaid Expenses and Deferred Charges$37,170$51,165▲ $13,995
Accounts Receivable$27,882$30,037▲ $2,155
Total Assets$7,113,845$6,552,648▼ $561,197
Other Assets Total$11,300$0▼ $11,300
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,248,681$1,190,419▼ $58,262
Accounts Payable and Accrued Expenses$556,769$446,930▼ $109,839
Total Liabilities$1,805,450$1,637,349▼ $168,101
Net Assets / Fund Balance
Unrestricted Net Assets$4,947,340$4,671,518▼ $275,822
Temporarily Rstr Net Assets$361,055$243,781▼ $117,274
Total Net Assets Fund Balance$5,308,395$4,915,299▼ $393,096
Total Liabilities and Net Assets / Fund Balance$7,113,845$6,552,648▼ $561,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,561,607$1,540,838$5,102,445
Land$837,162-$837,162
Other Land Buildings$378,222$341,548$719,770
Equipment$265,541$391,124$656,665
Leasehold Improvements$266,971$248,663$515,634

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$167,236-▲ $24-$167,260
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
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan ToddPresident and CEOFT$110,697$7,608$118,305
Kathleen MorrisFormer CFOFT$98,450$14,442$112,892
Beth GrahamChief Development OfficerFT$105,998$2,780$108,778
Elizabeth RedmondCFO and Assistant TreasurerFT$6,819$1,001$7,820

Board Members and Trustees

NameTitle
Tom ZarrellaChair
Steve MerskyVice Chair
Pat PetrouClerk
Anne TrupianoMember
Beth DebskiMember
Bridget ManciaMember
Dawn LeoniMember
Ellen SibleyMember
Greg SmithMember
Joan Kelly CutterMember
John ByrnesMember
Judson ReisMember
Lisa CampbellMember
Marlene SeltzerMember
Steve VavakMember
Richard WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,842,222
Program Service Revenue
$359,421
Investment Income
$10,100
Other Revenue
$-27,555
All Other Contributions
$705,354
Change in Net Assets
$-393,120

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table113$47,109Fair Market Value
Securities Publicly Traded1$481Fair Market Value
Total Noncash Contributions114$47,590-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,900,612
Other Expenses$2,676,696
Total Fundraising Expense$501,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,776,781$428,321$297,544$4,502,646
Other Employee Benefits$593,044$103,261$46,275$742,580
Office Expenses$331,504$135,846$52,136$519,486
Payroll Taxes$376,859$63,389$31,279$471,527
Occupancy$324,776$73,728$2,080$400,584
Depreciation Depletion$220,172$54,695$1,786$276,653
Fees for Services Other$136,291$8,281$40,128$184,700
Current Officers, Directors, Trustees, and Key Employees-$183,859-$183,859
All Other Expenses$54,255$24,816$25,450$104,521
Fees for Services Accounting-$66,609-$66,609
Insurance$38,542$24,348-$62,890
Other Expenses$62,240$7,272$5,108$62,240
Travel$36,624$4,184-$40,808
Interest$2,367--$2,367
Fees for Services Legal-$1,976-$1,976
Total Functional Expenses$6,894,937$1,180,585$501,786$8,577,308
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,405
Fundraising Gross Income$17,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pathway Presents$63,289-$6,020-
Snow Ball$146,040$17,250$11,413$5,837
Total Events$209,329$17,250$48,405$-31,155
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 forms are completed and reviewed annually to ensure compliance with pathway's conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of pathways for children reviews the president & ceo's and senior managers' compensation annually.”

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 its audited financial statements available to the public through the website of the attorney general of the commonwealth of massachusetts.”

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
2017-02-13
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
224
Volunteers
1,043

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process is the same as prior years.”

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, 2016.”

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 statements 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, 2016. Pathways' information returns are subject to examination by federal and state jurisdictions.”

Raw XML AppendixShowing 400 of 639 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/ActivityOrMissionDesc0PATHWAYS FOR CHILDREN SERVES THE BEST INTERESTS OF INFANT THROUGH ADOLESCENT CHILDREN AND THEIR FAMILIES BY DELIVERING THE EMPOWERING GIFT OF EDUCATIONAL, SOCIAL DEVELOPMENT AND SUPPORT SERVICES THAT STRENGTHEN THE FAMILY AND THE COMMUNITY.
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELIZABETH REDMOND
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IRS990/Desc0OUR CENTER-BASED HEAD START PRESCHOOL AND INFANT/TODDLER PROGRAMS ARE ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC) PLACING PATHWAYS IN THE COMPANY OF JUST 6% OF HIGH QUALITY EARLY EDUCATION ORGANIZATIONS IN THE NATION. THE QUALITY OF OUR PROGRAMS HAVE EARNED THE RESPECT OF OUR FUNDERS AS EVIDENCED BY STELLAR TRIENNIAL FEDERAL REVIEWS, CLEAN DESK REVIEWS BY THE DEPARTMENT OF EARLY EDUCATION AND CARE (EEC) AND OUR INCREASED DONOR SUPPORT.OUR COMPREHENSIVE, ALL-INCLUSIVE EDUCATIONAL PROGRAMS OFFER NUTRITION ASSESSMENT, HEALTH AND DEVELOPMENTAL SCREENINGS, REFERRALS FOR SPECIAL EDUCATION SERVICES, FAMILY SUPPORT, ENRICHMENT PROGRAMS AND TRANSPORTATION WHEN NECESSARY.NUTRITIOUS MEALS AND A SNACK ARE SERVED EACH DAY WITHOUT ADDITIONAL FEES ENABLING US TO FURTHER PROMOTE HEALTHY NUTRITION AND REDUCE THE INCIDENCE OF CHILDHOOD OBESITY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16110697
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1798450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt186819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19105998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO AND ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF DEVELOPMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0192079
IRS990/FundraisingDirectExpensesAmt048405
IRS990/FundraisingGrossIncomeAmt017250
IRS990/GainOrLossGrp/OtherAmt010000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt06907289
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010000
IRS990/GrossReceiptsAmt08232593
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024348
IRS990/InsuranceGrp/ProgramServicesAmt038542
IRS990/InsuranceGrp/TotalAmt062890
IRS990/InterestGrp/ProgramServicesAmt02367
IRS990/InterestGrp/TotalAmt02367
IRS990/InvestmentIncomeGrp/ExclusionAmt0100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0167236
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0167260
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02522173
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05419621
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05309503
IRS990/LandBldgEquipCostOrOtherBssAmt07831676
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PATHWAYS CONDUCTS THE FOLLOWING EDUCATION FOCUSED PROGRAMS: HEAD START AND EARLY HEAD START, SCHOOL AGE CARE, FAMILY CHILD CARE, FAMILY ENRICHMENT PROGRAM AND COORDINATED FAMILY & COMMUNITY ENGAGEMENT PROGRAM. OUR COMPREHENSIVE PROGRAMMING OFFERS MEALS, NUTRITION ASSESSMENT, HEALTH AND DEVELOPMENTAL SCREENINGS, REFERRALS, FAMILY SUPPORT, ENRICHMENT PROGRAMS AND TRANSPORTATION WHEN NECESSARY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01248681
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01190419
IRS990/NetAssetsOrFundBalancesBOYAmt05308395
IRS990/NetAssetsOrFundBalancesEOYAmt04915299
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31155
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31155
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024
IRS990/NoncashContributionsAmt047590
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02080
IRS990/OccupancyGrp/ManagementAndGeneralAmt073728
IRS990/OccupancyGrp/ProgramServicesAmt0324776
IRS990/OccupancyGrp/TotalAmt0400584
IRS990/OfficeExpensesGrp/FundraisingAmt052136
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0135846
IRS990/OfficeExpensesGrp/ProgramServicesAmt0331504
IRS990/OfficeExpensesGrp/TotalAmt0519486
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011300
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt046275
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103261
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0593044
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0742580
IRS990/OtherExpensesGrp/Desc0PROVIDER REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt05108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07272
IRS990/OtherExpensesGrp/ProgramServicesAmt0463144
IRS990/OtherExpensesGrp/ProgramServicesAmt1427479
IRS990/OtherExpensesGrp/ProgramServicesAmt250859
IRS990/OtherExpensesGrp/ProgramServicesAmt362240
IRS990/OtherExpensesGrp/TotalAmt0463144
IRS990/OtherExpensesGrp/TotalAmt1427479
IRS990/OtherExpensesGrp/TotalAmt263239
IRS990/OtherExpensesGrp/TotalAmt362240
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03600
IRS990/OtherRevenueTotalAmt03600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0297544
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0428321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03776781
IRS990/OtherSalariesAndWagesGrp/TotalAmt04502646
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt031279
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063389
IRS990/PayrollTaxesGrp/ProgramServicesAmt0376859
IRS990/PayrollTaxesGrp/TotalAmt0471527
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0598304
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0599351
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051165
IRS990/PrincipalOfficerNm0ELIZABETH REDMOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0359421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0359421
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR CHILD CARE PROGRAMS INCLUDE SCHOOL AGE CARE, A CENTER-BASED, YEAR-ROUND AFTER-SCHOOL, VACATION AND SUMMER ENRICHMENT PROGRAM FOR CHILDREN AGED 5 TO 13; FAMILY CHILD CARE, SERVING CHILDREN FROM BIRTH TO AGE 13 WITH FULL-DAY YEAR-ROUND HOME CARE IN 12 LICENSED SUB-CONTRACTED HOMES; FAMILY ENRICHMENT PROGRAM THAT PROVIDES LOCAL, FAMILY-FOCUSED ACTIVITIES, SUPPORT GROUPS, WORKSHOPS AND SERVICES DESIGNED TO HELP SUPPORT AND STRENGTHEN THE FAMILY UNIT, AND COORDINATED FAMILY & COMMUNITY ENGAGEMENT (CFCE) PROGRAM, WHICH INCLUDES VARIOUS COMMUNITY OUTREACH PROGRAMS TO SUPPORT PARENTS AS THEIR CHILD'S FIRST TEACHER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01474418
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0320675
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07772746
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02550
IRS990/PYOtherExpensesAmt02564635
IRS990/PYOtherRevenueAmt057660
IRS990/PYProgramServiceRevenueAmt0257250
IRS990/PYRevenuesLessExpensesAmt0-281732
IRS990/PYSalariesCompEmpBnftPaidAmt05807303
IRS990/PYTotalExpensesAmt08371938
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08090206
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-393120
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042346
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0627529
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07842222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07772746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07359306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07504404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04865057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035343735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01453

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,552,648
Liabilities
$1,637,349
Net assets
$4,915,299
Revenue
$8,184,188
Expenses
$8,577,308
Net income
-$393,120
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