Civic Intelligence

Pathways for Children Inc.

990 • Fiscal year 2018 • EIN 04-2694002

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 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

57th percentile

0.22x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.18x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$108,323

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

54th percentile

2.6%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.2%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$6,902,152

Up $176,139 (+2.6%) from 2017

Net Assets

Up

$5,371,050

Up $254,939 (+5.0%) from 2017

Liabilities

Down

$1,531,102

Down $78,800 (-4.9%) from 2017

Revenue

Up

$8,669,502

Up $349,960 (+4.2%) from 2017

Expenses

Up

$8,425,075

Up $286,650 (+3.5%) from 2017

Net Income

Up

$244,427

Up $63,310 (+35%) from 2017

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

2018

Assets$6,902,152
Liabilities$1,531,102
Net Assets$5,371,050

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

2018

Revenue$8,669,502
Expenses$8,425,075
Net Income$244,427
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.3
Gross Receipts
$8,722,576
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$5,027,898$4,999,734▼ $28,164
Pledges and Grants Receivable$531,382$796,191▲ $264,809
Savings and Temporary Cash Investments$406,143$611,500▲ $205,357
Investments in Publicly Traded Securities$186,955$404,977▲ $218,022
Prepaid Expenses and Deferred Charges$34,473$55,447▲ $20,974
Cash and Non-Interest-Bearing Accounts$506,174$27,628▼ $478,546
Accounts Receivable$32,988$6,675▼ $26,313
Total Assets$6,726,013$6,902,152▲ $176,139
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,131,026$1,072,648▼ $58,378
Accounts Payable and Accrued Expenses$414,078$408,303▼ $5,775
Other Liabilities$64,798$50,151▼ $14,647
Total Liabilities$1,609,902$1,531,102▼ $78,800
Net Assets / Fund Balance
Unrestricted Net Assets$4,697,391$5,001,276▲ $303,885
Temporarily Rstr Net Assets$418,720$369,774▼ $48,946
Total Net Assets Fund Balance$5,116,111$5,371,050▲ $254,939
Total Liabilities and Net Assets / Fund Balance$6,726,013$6,902,152▲ $176,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,306,486$1,795,959$5,102,445
Land$837,162-$837,162
Other Land Buildings$291,343$446,867$738,210
Equipment$334,881$381,779$716,660
Leasehold Improvements$229,862$263,542$493,404

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2013$143,964-▲ $22,056-$166,020
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan ToddPresident & CEOFT$102,768$5,555$108,323
Elizabeth RedmondAssistant Treasurer, CFOFT$94,149$12,016$106,165
Beth GrahamChief Development OfficerFT$101,792$2,954$104,746

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Pro Built Construction LLCConstruction804 WEBSTER ST UNIT 4, Marshfield, MA 02050$143,073
Revenue and Support

Revenue Composition

Contributions and Grants
$8,444,183
Program Service Revenue
$251,582
Investment Income
$-25,172
Other Revenue
$-1,091
All Other Contributions
$1,144,027
Change in Net Assets
$244,427

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 Table99$50,787Fair Market Value
Securities Publicly Traded3$40,520Fair Market Value
Total Noncash Contributions102$91,307-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,206,397
Other Expenses$2,218,678
Total Fundraising Expense$413,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,887,637$509,366$266,392$4,663,395
Other Employee Benefits$713,337$119,234$47,385$879,956
Payroll Taxes$349,122$69,870$25,182$444,174
Occupancy$252,824$109,906$1,899$364,629
Office Expenses$279,151$70,627$13,894$363,672
Depreciation Depletion$268,575$4,582$2,515$275,672
Current Officers, Directors, Trustees, and Key Employees-$218,872-$218,872
Information Technology$71,438$114,782-$186,220
Fees for Services Accounting-$67,626-$67,626
Insurance$46,487$10,993-$57,480
Other Expenses$42,288$8,172$1,993$52,453
All Other Expenses--$46,899$46,899
Interest$38,474$2,022-$40,496
Fees for Services Other$23,078$2,882$7,195$33,155
Fees for Services Legal$10,020$706-$10,726
Total Functional Expenses$6,702,081$1,309,640$413,354$8,425,075
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,474
Fundraising Gross Income$21,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snow Ball$191,291$21,300$5,723$15,577
Total Events$191,291$21,300$23,474$-2,174
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$50,151
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 11B

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
2019-02-14
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
207
Volunteers
1,125

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, 2018. Pathways' information returns are subject to examination by federal and state jurisdictions.

Raw XML AppendixShowing 400 of 623 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 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.
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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, FAMILY SUPPORT, AND OUTREACH TO HELP FAMILIES ACHIEVE THEIR GOALS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16101792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17102768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1894149
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
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
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IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0169991
IRS990/FundraisingDirectExpensesAmt023474
IRS990/FundraisingGrossIncomeAmt021300
IRS990/GainOrLossGrp/SecuritiesAmt0-29600
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt07130165
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08722576
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0114782
IRS990/InformationTechnologyGrp/ProgramServicesAmt071438
IRS990/InformationTechnologyGrp/TotalAmt0186220
IRS990/InsuranceGrp/ManagementAndGeneralAmt010993
IRS990/InsuranceGrp/ProgramServicesAmt046487
IRS990/InsuranceGrp/TotalAmt057480
IRS990/InterestGrp/ManagementAndGeneralAmt02022
IRS990/InterestGrp/ProgramServicesAmt038474
IRS990/InterestGrp/TotalAmt040496
IRS990/InvestmentIncomeGrp/ExclusionAmt04428
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04428
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0186955
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0404977
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02888147
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05027898
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04999734
IRS990/LandBldgEquipCostOrOtherBssAmt07887881
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt029600
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/BOYAmt01131026
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01072648
IRS990/NetAssetsOrFundBalancesBOYAmt05116111
IRS990/NetAssetsOrFundBalancesEOYAmt05371050
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-29600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-29600
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2174
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2174
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010512
IRS990/NoncashContributionsAmt091307
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01899
IRS990/OccupancyGrp/ManagementAndGeneralAmt0109906
IRS990/OccupancyGrp/ProgramServicesAmt0252824
IRS990/OccupancyGrp/TotalAmt0364629
IRS990/OfficeExpensesGrp/FundraisingAmt013894
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070627
IRS990/OfficeExpensesGrp/ProgramServicesAmt0279151
IRS990/OfficeExpensesGrp/TotalAmt0363672
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt047385
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0119234
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0713337
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0879956
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROVIDER REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc2VEHICLE AND RELATED
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt01993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08172
IRS990/OtherExpensesGrp/ProgramServicesAmt0354988
IRS990/OtherExpensesGrp/ProgramServicesAmt1306137
IRS990/OtherExpensesGrp/ProgramServicesAmt258525
IRS990/OtherExpensesGrp/ProgramServicesAmt342288
IRS990/OtherExpensesGrp/TotalAmt0354988
IRS990/OtherExpensesGrp/TotalAmt1306137
IRS990/OtherExpensesGrp/TotalAmt258525
IRS990/OtherExpensesGrp/TotalAmt352453
IRS990/OtherLiabilitiesGrp/BOYAmt064798
IRS990/OtherLiabilitiesGrp/EOYAmt050151
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01083
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IRS990/OtherRevenueTotalAmt01083
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0266392
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0509366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03887637
IRS990/OtherSalariesAndWagesGrp/TotalAmt04663395
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025182
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069870
IRS990/PayrollTaxesGrp/ProgramServicesAmt0349122
IRS990/PayrollTaxesGrp/TotalAmt0444174
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0531382
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0796191
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034473
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055447
IRS990/PrincipalOfficerNm0ELIZABETH REDMOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0251582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251582
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 TO REFLECT THE MOST PREVALENT SPOKEN BY ENGLISH LANGUAGE LEARNERS IN OUR COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01217623
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0237089
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08082613
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-32215
IRS990/PYOtherExpensesAmt02354616
IRS990/PYOtherRevenueAmt0-728
IRS990/PYProgramServiceRevenueAmt0269872
IRS990/PYRevenuesLessExpensesAmt0181117
IRS990/PYSalariesCompEmpBnftPaidAmt05783809
IRS990/PYTotalExpensesAmt08138425
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08319542
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0244427
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015576
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0406143
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0611500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08444183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08082613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07842222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07772746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07359306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039501070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01537

Document Assets

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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. 2018 filings • 501(c)3 • $5M-$10M nonprofits