Civic Intelligence

Pathways for Children Inc.

990 • Fiscal year 2019 • EIN 04-2694002

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

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

55th percentile

0.20x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

32nd percentile

-1.7%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$110,961

Higher top officer pay than 45% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

17th percentile

-5.0%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-6.0%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$6,555,429

Down $346,723 (-5.0%) from 2018

Net Assets

Down

$5,245,233

Down $125,817 (-2.3%) from 2018

Liabilities

Down

$1,310,196

Down $220,906 (-14%) from 2018

Revenue

Down

$8,150,485

Down $519,017 (-6.0%) from 2018

Expenses

Down

$8,287,953

Down $137,122 (-1.6%) from 2018

Net Income

Down

-$137,468

Down $381,895 (-156%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$6,555,429
Liabilities$1,310,196
Net Assets$5,245,233

Operations Trend

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

2019

Revenue$8,150,485
Expenses$8,287,953
Net Income-$137,468
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$8,278,118
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 is a leading provider of early education and family-focused social services on the north shore, serving over 500 children and their families from 14 communities in centers based in gloucester, beverly, and salem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,999,734$4,693,737▼ $305,997
Savings and Temporary Cash Investments$611,500$563,544▼ $47,956
Pledges and Grants Receivable$796,191$460,261▼ $335,930
Investments in Publicly Traded Securities$404,977$456,817▲ $51,840
Cash and Non-Interest-Bearing Accounts$27,628$317,815▲ $290,187
Prepaid Expenses and Deferred Charges$55,447$46,755▼ $8,692
Accounts Receivable$6,675$16,500▲ $9,825
Total Assets$6,902,152$6,555,429▼ $346,723
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,072,648$1,033,237▼ $39,411
Accounts Payable and Accrued Expenses$408,303$276,959▼ $131,344
Other Liabilities$50,151$0▼ $50,151
Total Liabilities$1,531,102$1,310,196▼ $220,906
Net Assets / Fund Balance
Unrestricted Net Assets$5,001,276$4,824,670▼ $176,606
Temporarily Rstr Net Assets$369,774$420,563▲ $50,789
Total Net Assets Fund Balance$5,371,050$5,245,233▼ $125,817
Total Liabilities and Net Assets / Fund Balance$6,902,152$6,555,429▼ $346,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,178,926$1,923,519$5,102,445
Land$837,162-$837,162
Equipment$277,807$406,007$683,814
Other Land Buildings$183,450$333,784$517,234
Leasehold Improvements$216,392$281,685$498,077

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$197,467$35,000▲ $11,651-$244,118
2017$186,955-▲ $10,512-$197,467
2016$167,260-▲ $19,695-$186,955
2015$167,236-▲ $24-$167,260
2014$166,020-▲ $1,216-$167,236
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan ToddPresident & CEOFT$105,752$5,209$110,961
Elizabeth RedmondAssistant Treasurer, CFOFT$98,001$9,725$107,726
Beth GrahamChief Development OfficerFT$99,615$3,212$102,827

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$7,996,845
Program Service Revenue
$202,296
Investment Income
$-57,271
Other Revenue
$8,615
All Other Contributions
$889,782
Change in Net Assets
$-137,468

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 Table148$38,411Fair Market Value
Total Noncash Contributions148$38,411-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,283,075
Other Expenses$2,004,878
Total Fundraising Expense$447,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,866,866$533,562$296,018$4,696,446
Other Employee Benefits$725,581$121,441$54,127$901,149
Payroll Taxes$359,800$71,087$28,320$459,207
Office Expenses$354,708$62,861$15,979$433,548
Occupancy$259,678$116,598$1,841$378,117
Depreciation Depletion$259,055-$2,856$261,911
Current Officers, Directors, Trustees, and Key Employees-$226,273-$226,273
Information Technology$91,367$110,860-$202,227
Fees for Services Accounting-$63,532-$63,532
Insurance$16,744$35,334-$52,078
Interest$49,270$2,238-$51,508
Other Expenses$45,687$5,805$38,679$38,679
Fees for Services Other$12,756$4,381$9,295$26,432
All Other Expenses$16,017--$16,017
Fees for Services Legal-$10,859-$10,859
Total Functional Expenses$6,475,260$1,364,831$447,862$8,287,953
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,162
Fundraising Gross Income$51,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gold Gala$279,615$37,200$20,843$16,357
The Deke$48,598$14,400$11,367$3,033
Total Events$328,213$51,600$66,162$-14,562
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
Backup withholding compliance
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 11B

The form 990 is reviewed at a meeting of the finance & audit committee and is distributed to the board of directors 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 pathways' 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
2019-11-14
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
196
Volunteers
253

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
David Kelleher 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 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, 2019. Pathways' information returns are subject to examination by federal and state jurisdictions.

Raw XML AppendixShowing 400 of 619 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0408303
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0276959
IRS990/AccountsReceivableGrp/BOYAmt06675
IRS990/AccountsReceivableGrp/EOYAmt016500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PATHWAYS FOR CHILDREN IS A LEADING PROVIDER OF EARLY EDUCATION AND FAMILY-FOCUSED SOCIAL SERVICES ON THE NORTH SHORE, SERVING OVER 500 CHILDREN AND THEIR FAMILIES FROM 14 COMMUNITIES IN CENTERS BASED IN GLOUCESTER, BEVERLY, AND SALEM.
IRS990/AllOtherContributionsAmt0889782
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016017
IRS990/AllOtherExpensesGrp/TotalAmt016017
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELIZABETH REDMOND
IRS990/BooksInCareOfDetail/PhoneNum09782812400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt029 EMERSON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLOUCESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001930
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt027628
IRS990/CashNonInterestBearingGrp/EOYAmt0317815
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0226273
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0226273
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0276613
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07996845
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-57271
IRS990/CYOtherExpensesAmt02004878
IRS990/CYOtherRevenueAmt08615
IRS990/CYProgramServiceRevenueAmt0202296
IRS990/CYRevenuesLessExpensesAmt0-137468
IRS990/CYSalariesCompEmpBnftPaidAmt06283075
IRS990/CYTotalExpensesAmt08287953
IRS990/CYTotalFundraisingExpenseAmt0447862
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08150485
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02856
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0259055
IRS990/DepreciationDepletionGrp/TotalAmt0261911
IRS990/Desc0PATHWAYS' EARLY HEAD START AND HEAD START PROGRAMS ARE ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC) AND HAVE EARNED A REPUTATION AS BEING CONSISTENTLY AHEAD OF THE FIELD IN REGARDS TO BEST PRACTICE AND CONVENING COLLABORATIONS. IN WORKING TOWARD OUR GOAL THAT ALL CHILDREN ENTER SCHOOL EAGER AND READY TO LEARN AND ACHIEVE LITERACY PROFICIENCY BY THIRD GRADE, WE ESTABLISH RELATIONSHIPS WITH LOCAL ELEMENTARY SCHOOLS AND ALIGN OUR CURRICULUM WITH THE MASSACHUSETTS FRAMEWORKS. WE HAVE MEMORANDA OF UNDERSTANDING WITH EACH SPECIAL EDUCATION DEPARTMENT TO PROVIDE ENHANCED SERVICES FOR ANY CHILD WITH AN INDIVIDUAL EDUCATIONAL PLAN. OUR HOLISTIC APPROACH OFFERS NUTRITION SUPPORT, HEALTH AND DEVELOPMENTAL SCREENING, SERVICE REFERRALS AND FAMILY SUPPORT TO HELP FAMILIES ACHIEVE THEIR GOALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0196
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05615594
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt063532
IRS990/FeesForServicesAccountingGrp/TotalAmt063532
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010859
IRS990/FeesForServicesLegalGrp/TotalAmt010859
IRS990/FeesForServicesOtherGrp/FundraisingAmt09295
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04381
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012756
IRS990/FeesForServicesOtherGrp/TotalAmt026432
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1735.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1835.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt163212
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175209
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt189725
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM ZARRELLA
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE MERSKY
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSICA CONNORS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOANN BECK
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN BYRNES
IRS990/Form990PartVIISectionAGrp/PersonNm6R CLARKE FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAWN LEONI
IRS990/Form990PartVIISectionAGrp/PersonNm8CHERYL MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF NOVACK
IRS990/Form990PartVIISectionAGrp/PersonNm10JAGRUTI PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm11JUDSON REIS
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHY SCHWEITZER
IRS990/Form990PartVIISectionAGrp/PersonNm13MARLENE SELTZER
IRS990/Form990PartVIISectionAGrp/PersonNm14ADAM SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm15CHERYL WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm16BETH GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN TODD
IRS990/Form990PartVIISectionAGrp/PersonNm18ELIZABETH REDMOND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromOrgAmt1699615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17105752
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1898001
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt16CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSISTANT TREASURER, CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0276613
IRS990/FundraisingDirectExpensesAmt066162
IRS990/FundraisingGrossIncomeAmt051600
IRS990/GainOrLossGrp/SecuritiesAmt0-57471
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt06830450
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04000
IRS990/GrossReceiptsAmt08278118
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0110860
IRS990/InformationTechnologyGrp/ProgramServicesAmt091367
IRS990/InformationTechnologyGrp/TotalAmt0202227
IRS990/InsuranceGrp/ManagementAndGeneralAmt035334
IRS990/InsuranceGrp/ProgramServicesAmt016744
IRS990/InsuranceGrp/TotalAmt052078
IRS990/InterestGrp/ManagementAndGeneralAmt02238
IRS990/InterestGrp/ProgramServicesAmt049270
IRS990/InterestGrp/TotalAmt051508
IRS990/InvestmentIncomeGrp/ExclusionAmt0200
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0200
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0404977
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0456817
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02944995
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04999734
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04693737
IRS990/LandBldgEquipCostOrOtherBssAmt07638732
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt061471
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PATHWAYS FOR CHILDREN SERVES 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01072648
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01033237
IRS990/NetAssetsOrFundBalancesBOYAmt05371050
IRS990/NetAssetsOrFundBalancesEOYAmt05245233
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-57471
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-57471
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14562
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14562
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011651
IRS990/NoncashContributionsAmt038411
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01841
IRS990/OccupancyGrp/ManagementAndGeneralAmt0116598
IRS990/OccupancyGrp/ProgramServicesAmt0259678
IRS990/OccupancyGrp/TotalAmt0378117
IRS990/OfficeExpensesGrp/FundraisingAmt015979
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062861
IRS990/OfficeExpensesGrp/ProgramServicesAmt0354708
IRS990/OfficeExpensesGrp/TotalAmt0433548
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt054127
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121441
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0725581
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0901149
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1VEHICLE AND RELATED
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0747
IRS990/OtherExpensesGrp/FundraisingAmt138679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05805
IRS990/OtherExpensesGrp/ProgramServicesAmt0336598
IRS990/OtherExpensesGrp/ProgramServicesAmt181133
IRS990/OtherExpensesGrp/ProgramServicesAmt245687
IRS990/OtherExpensesGrp/TotalAmt0336598
IRS990/OtherExpensesGrp/TotalAmt181133
IRS990/OtherExpensesGrp/TotalAmt252239
IRS990/OtherExpensesGrp/TotalAmt338679
IRS990/OtherLiabilitiesGrp/BOYAmt050151
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023177
IRS990/OtherRevenueTotalAmt023177
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0296018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0533562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03866866
IRS990/OtherSalariesAndWagesGrp/TotalAmt04696446
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt028320
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071087
IRS990/PayrollTaxesGrp/ProgramServicesAmt0359800
IRS990/PayrollTaxesGrp/TotalAmt0459207
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0796191
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0460261
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055447
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046755
IRS990/PrincipalOfficerNm0ELIZABETH REDMOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202296
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR STATE-SUPPORTED PRESCHOOL AND SCHOOL AGE CARE PROGRAMS PROVIDE YEAR-ROUND ENRICHING EXPERIENTIAL OPPORTUNITIES FOR CHILDREN AGES 3-12. MANY OF THE CHILDREN HAVE AGED UP FROM OTHER PATHWAYS' PROGRAMS OFFERING FAMILIES A VALUED CONTINUUM OF CARE MODEL. SERVICES ARE ALSO PROVIDED TO PRIORITY POPULATIONS INCLUDING ABUSED OR NEGLECTED CHILDREN; FAMILIES EXPERIENCING ADDICTION AND DOMESTIC VIOLENCE OR POVERTY. SUPPORTS ARE PROVIDED THAT CAN ENABLE FAMILIES TO OVERCOME BARRIERS THAT HAVE IMPEDED THEIR SUCCESS. OUR 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, SPOKEN BY ENGLISH LANGUAGE LEARNERS IN OUR COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0859666
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0217012
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08444183
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-25172
IRS990/PYOtherExpensesAmt02218678
IRS990/PYOtherRevenueAmt0-1091
IRS990/PYProgramServiceRevenueAmt0251582
IRS990/PYRevenuesLessExpensesAmt0244427
IRS990/PYSalariesCompEmpBnftPaidAmt06206397
IRS990/PYTotalExpensesAmt08425075
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08669502
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-137468
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08461
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0611500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0563544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07996845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08444183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08082613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07842222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07772746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040138609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01350
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010336
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01340421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt068889

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits