Civic Intelligence

Pathway Family Services Inc.

990 • Fiscal year 2017 • EIN 20-0172697

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 02, 2018

Organization Profilepfsffa.org

View Organization Page

PO Box 888Bakersfield, CA 93302

(661) 325-2570

Siviq Scores

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

Liabilities / Assets

77th percentile

0.43x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.31x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$127,310

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

79%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.3%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,511,135

Up $1,111,938 (+79%) from 2016

Net Assets

Up

$1,429,411

Up $212,100 (+17%) from 2016

Liabilities

Up

$1,081,724

Up $899,838 (+495%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin65th percentile

Revenue

Up

$3,485,147

Up $110,985 (+3.3%) from 2016

Expenses

Up

$3,157,756

Up $198,906 (+6.7%) from 2016

Net Income

Down

$327,391

Down $87,921 (-21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $541,757Liabilities 2011: $155,741Net Assets 2011: $386,0162011Assets 2012: $689,218Liabilities 2012: $199,879Net Assets 2012: $489,3392012Assets 2013: $783,884Liabilities 2013: $196,751Net Assets 2013: $587,1332013Assets 2014: $886,908Liabilities 2014: $216,785Net Assets 2014: $670,1232014Assets 2015: $1,036,448Liabilities 2015: $234,449Net Assets 2015: $801,9992015Assets 2016: $1,399,197Liabilities 2016: $181,886Net Assets 2016: $1,217,3112016Assets 2017: $2,511,135Liabilities 2017: $1,081,724Net Assets 2017: $1,429,4112017Assets 2018: $2,653,309Liabilities 2018: $1,086,729Net Assets 2018: $1,566,5802018Assets 2019: $2,846,214Liabilities 2019: $1,173,139Net Assets 2019: $1,673,0842019Assets 2020: $3,451,591Liabilities 2020: $1,131,950Net Assets 2020: $2,319,6412020Assets 2021: $3,574,763Liabilities 2021: $1,067,238Net Assets 2021: $2,507,5252021Assets 2022: $3,745,153Liabilities 2022: $1,061,819Net Assets 2022: $2,683,3342022Assets 2023: $3,794,233Liabilities 2023: $1,251,831Net Assets 2023: $2,542,4022023Assets 2024: $5,176,155Liabilities 2024: $1,558,460Net Assets 2024: $3,617,6952024

Highlighted filing

2017

Assets$2,511,135
Liabilities$1,081,724
Net Assets$1,429,411
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,927,030Expenses 2011: $1,882,393Net Income 2011: $44,6372011Revenue 2012: $2,202,697Expenses 2012: $2,072,915Net Income 2012: $129,7822012Revenue 2013: $2,181,123Expenses 2013: $2,083,359Net Income 2013: $97,7642013Revenue 2014: $2,520,759Expenses 2014: $2,437,769Net Income 2014: $82,9902014Revenue 2015: $2,820,562Expenses 2015: $2,688,686Net Income 2015: $131,8762015Revenue 2016: $3,374,162Expenses 2016: $2,958,850Net Income 2016: $415,3122016Revenue 2017: $3,485,147Expenses 2017: $3,157,756Net Income 2017: $327,3912017Revenue 2018: $3,371,682Expenses 2018: $3,234,513Net Income 2018: $137,1692018Revenue 2019: $3,679,386Expenses 2019: $3,572,891Net Income 2019: $106,4952019Revenue 2020: $4,657,053Expenses 2020: $4,010,487Net Income 2020: $646,5662020Revenue 2021: $4,530,537Expenses 2021: $4,342,653Net Income 2021: $187,8842021Revenue 2022: $4,237,359Expenses 2022: $4,061,550Net Income 2022: $175,8092022Revenue 2023: $3,892,102Expenses 2023: $4,033,034Net Income 2023: -$140,9322023Revenue 2024: $5,637,530Expenses 2024: $4,562,237Net Income 2024: $1,075,2932024

Highlighted filing

2017

Revenue$3,485,147
Expenses$3,157,756
Net Income$327,391
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 2, 2018
Return Version
2017v2.2
Gross Receipts
$3,485,147
Mission and Program Overview

Mission

Recruit and train parents for placement of special needs children. Provide adoptions services for foster children.

Recruit and train parents for placement of special needs children. Provide adoption services for foster children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,524$1,361,130▲ $1,320,606
Savings and Temporary Cash Investments$604,913$0▼ $604,913
Cash and Non-Interest-Bearing Accounts$293,374$592,426▲ $299,052
Accounts Receivable$454,346$458,869▲ $4,523
Prepaid Expenses and Deferred Charges$6,040$11,037▲ $4,997
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,399,197$2,511,135▲ $1,111,938
Other Assets Total-$87,673-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$833,752-
Accounts Payable and Accrued Expenses$181,886$247,972▲ $66,086
Total Liabilities$181,886$1,081,724▲ $899,838
Net Assets / Fund Balance
Unrestricted Net Assets$1,217,311$1,429,411▲ $212,100
Total Net Assets Fund Balance$1,217,311$1,429,411▲ $212,100
Total Liabilities and Net Assets / Fund Balance$1,399,197$2,511,135▲ $1,111,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,058,423$9,124$1,067,547
Land$212,202-$212,202
Equipment$42,724$37,298$80,022
Leasehold Improvements$36,933$848$37,781
Other Land Buildings$10,848$2,574$13,422
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick SmithPresidentFT$127,310$127,310
Nathan SmithSecretaryFT$73,650$73,650

Board Members and Trustees

NameTitle
Brian ConnerDirector
Liz CarrizalezDirector
Randy RankinDirector
Sherry Lynn RoseDirector
Sonjia BraunDirector
Fred PlaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,196
Program Service Revenue
$3,292,859
Investment Income
$6,591
Other Revenue
$1,501
All Other Contributions
$184,196
Change in Net Assets
$327,391

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 Table1$170,000Fair Market Value (FMV)
Total Noncash Contributions1$170,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,485,147
Total Revenue per Audited Statements
$3,485,147
Total Revenue per Form 990
$3,485,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,381,073
Grants and Similar Amounts Paid$1,242,940
Other Expenses$533,743
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,241,940--$1,241,940
Other Salaries and Wages$830,235--$830,235
Payroll Taxes$231,358--$231,358
Current Officers, Directors, Trustees, and Key Employees$200,960--$200,960
Occupancy$160,830--$160,830
Other Employee Benefits$98,177--$98,177
Insurance$62,431--$62,431
All Other Expenses$48,388--$48,388
Travel$25,524--$25,524
Fees for Services Accounting$22,669--$22,669
Pension Plan Contributions$20,343--$20,343
Depreciation Depletion$20,333--$20,333
Other Expenses$16,282--$16,282
Fees for Services Other$14,796--$14,796
Interest$14,518--$14,518
Advertising$12,804--$12,804
Office Expenses$9,887--$9,887
Information Technology$8,483--$8,483
Fees for Services Legal$4,776--$4,776
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$3,157,756$0$0$3,157,756

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,157,756
Total Expenses per Audited Statements$3,157,756
Total Expenses per Form 990$3,157,756
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The executive director and board secretary are related; however, the board secretary is not a voting member of the pathway board. When items are discussed and decisions are made regarding the executive director, he is excused from participating in the board meetings.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director, board treasurer and members of the finance sub-committee are provided copies of exempt-tax filings for review. All pathway board members may review upon request.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest issues are disclosed at scheduled board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board treasurer reviewed and compiled data and then presented to the board of directors the proposed salary structure for the executive director.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“salary information is presented to the board before the final determination is made.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Pathway Family Services
EIN
20-0172697
Phone
6613252570
Address
PO BOX 888, Bakersfield, CA 93302

Signing Officer

Name
Rick Smith
Title
President
Signed
2018-07-02
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
41

Preparer

Firm
Brown Armstrong Accountancy Corporation
Address
4200 TRUXTUN AVE STE 300, BAKERSFIELD, CA 93309-0668
Preparer
Ryan L Nielsen
Phone
6613244971
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is a tax-exempt organization under section 501(c)(3) of the internal revenue code and section 23701(d) of the revenue and taxation code of the state of california. Since the organization is exempt from income tax liability, no provision is made for current or deferred income tax expense, The organization has not identified any uncertain tax positions. annual information returns filed with federal and state governments use the same accounting methods as those used for financial reporting. the organization is no longer subject to federal or state government tax authorities' examinations for years beginning before 2014 and 2013, respectively.”

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IRS990/Desc0Pathway Family Services has answered the call to care for the needs of these foster children by training, certifying, and supporting resource families in their brave efforts to re-write the stories of abused and neglected children. Pathway Family Services has transformed the lives of a great number of abused, neglected, and at-risk children and their families by providing safe homes, counseling, resources, and education for both foster children and resource families. Established, proven, and respected, Pathway Family Services provides services to children in Kern, Santa Barbara, San Luis Obispo, Tulare,Riverside, and San Bernardino Counties. Pathway Family Services is fully committed to seeing the lives of these precious children healed, restored, and set on a steady path for life-long success.
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IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Recruit and train parents for placement of special needs children. Provide adoption services for foster children.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0833752
IRS990/NetAssetsOrFundBalancesBOYAmt01217311
IRS990/NetAssetsOrFundBalancesEOYAmt01429411
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0170000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0160830
IRS990/OccupancyGrp/TotalAmt0160830
IRS990/OfficeExpensesGrp/ProgramServicesAmt09887
IRS990/OfficeExpensesGrp/TotalAmt09887
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt087673
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098177
IRS990/OtherExpensesGrp/Desc0OP-SB
IRS990/OtherExpensesGrp/Desc1Employee reimbursements
IRS990/OtherExpensesGrp/Desc2Vehicle expense
IRS990/OtherExpensesGrp/Desc3Employee Training
IRS990/OtherExpensesGrp/ProgramServicesAmt068277
IRS990/OtherExpensesGrp/ProgramServicesAmt123042
IRS990/OtherExpensesGrp/ProgramServicesAmt220703
IRS990/OtherExpensesGrp/ProgramServicesAmt316282
IRS990/OtherExpensesGrp/TotalAmt068277
IRS990/OtherExpensesGrp/TotalAmt123042
IRS990/OtherExpensesGrp/TotalAmt220703
IRS990/OtherExpensesGrp/TotalAmt316282
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01501
IRS990/OtherRevenueTotalAmt01501
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0830235
IRS990/OtherSalariesAndWagesGrp/TotalAmt0830235
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0231358
IRS990/PayrollTaxesGrp/TotalAmt0231358
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020343
IRS990/PensionPlanContributionsGrp/TotalAmt020343
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06040
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011037
IRS990/PriorPeriodAdjustmentsAmt0-115291
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Adoptions
IRS990/ProgramServiceRevenueGrp/Desc1Foster Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0452000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12840859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0452000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12840859
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01282624
IRS990/PYInvestmentIncomeAmt03411
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0353093
IRS990/PYOtherRevenueAmt03640
IRS990/PYProgramServiceRevenueAmt03367111
IRS990/PYRevenuesLessExpensesAmt0415312
IRS990/PYSalariesCompEmpBnftPaidAmt01323133
IRS990/PYTotalExpensesAmt02958850
IRS990/PYTotalRevenueAmt03374162
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0327391
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03292859
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0604913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03477055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03258871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02820562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02517201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02174013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014247702
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07141
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01501
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01501
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt014247702
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03477055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03258871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02820562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02517201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02174013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014247702
IRS990ScheduleA/TotalSupportAmt014273526
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01058423
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09124
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01067547
IRS990ScheduleD/EquipmentGrp/BookValueAmt042724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080022
IRS990ScheduleD/ExpensesSubtotalAmt03157756
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0212202
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0212202
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036933
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0848
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037781
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010848
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02574
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013422
IRS990ScheduleD/RevenueSubtotalAmt03485147
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is a tax-exempt organization under section 501(c)(3) of the internal revenue code and section 23701(d) of the revenue and taxation code of the state of california. Since the organization is exempt from income tax liability, no provision is made for current or deferred income tax expense, The organization has not identified any uncertain tax positions. annual information returns filed with federal and state governments use the same accounting methods as those used for financial reporting. the organization is no longer subject to federal or state government tax authorities' examinations for years beginning before 2014 and 2013, respectively.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01361130
IRS990ScheduleD/TotalExpensesPerForm990Amt03157756
IRS990ScheduleD/TotalRevenuePerForm990Amt03485147
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03485147
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03157756
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01241940
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Foster Parent Reimbursements
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt098
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Bargain Purchase
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0170000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive director and board secretary are related; however, the board secretary is not a voting member of the pathway board. When items are discussed and decisions are made regarding the executive director, he is excused from participating in the board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The executive director, board treasurer and members of the finance sub-committee are provided copies of exempt-tax filings for review. All pathway board members may review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest issues are disclosed at scheduled board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board treasurer reviewed and compiled data and then presented to the board of directors the proposed salary structure for the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4salary information is presented to the board before the final determination is made.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,511,135
Liabilities
$1,081,724
Net assets
$1,429,411
Revenue
$3,485,147
Expenses
$3,157,756
Net income
$327,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.18$1.56$3.62$5.64$4.56$1.08
2023Detailed filing. Detailed filing data is available for this year.$3.79$1.25$2.54$3.89$4.03$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.75$1.06$2.68$4.24$4.06$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.57$1.07$2.51$4.53$4.34$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.45$1.13$2.32$4.66$4.01$0.65
2019Summary only. Only limited summary data is available for this year.$2.85$1.17$1.67$3.68$3.57$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.65$1.09$1.57$3.37$3.23$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.51$1.08$1.43$3.49$3.16$0.33
2016Summary only. Only limited summary data is available for this year.$1.40$0.18$1.22$3.37$2.96$0.42
2015Summary only. Only limited summary data is available for this year.$1.04$0.23$0.80$2.82$2.69$0.13
2014Summary only. Only limited summary data is available for this year.$0.89$0.22$0.67$2.52$2.44$0.08
2013Summary only. Only limited summary data is available for this year.$0.78$0.20$0.59$2.18$2.08$0.10
2012Summary only. Only limited summary data is available for this year.$0.69$0.20$0.49$2.20$2.07$0.13
2011Summary only. Only limited summary data is available for this year.$0.54$0.16$0.39$1.93$1.88$0.04