Civic Intelligence

Pathway Family Services Inc.

990 • Fiscal year 2018 • EIN 20-0172697

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 06, 2019

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

0.41x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.32x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$128,864

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

5.7%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-3.3%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,653,309

Up $142,174 (+5.7%) from 2017

Net Assets

Up

$1,566,580

Up $137,169 (+9.6%) from 2017

Liabilities

Up

$1,086,729

Up $5,005 (+0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin53rd percentile

Revenue

Down

$3,371,682

Down $113,465 (-3.3%) from 2017

Expenses

Up

$3,234,513

Up $76,757 (+2.4%) from 2017

Net Income

Down

$137,169

Down $190,222 (-58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$2,653,309
Liabilities$1,086,729
Net Assets$1,566,580
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$3,371,682
Expenses$3,234,513
Net Income$137,169
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 6, 2019
Return Version
2018v3.1
Gross Receipts
$3,371,682
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$1,361,130$1,335,679▼ $25,451
Accounts Receivable$458,869$473,021▲ $14,152
Savings and Temporary Cash Investments-$470,031-
Cash and Non-Interest-Bearing Accounts$592,426$281,570▼ $310,856
Other Notes and Loans Receivable, Net-$16,797-
Prepaid Expenses and Deferred Charges$11,037$12,270▲ $1,233
Total Assets$2,511,135$2,653,309▲ $142,174
Other Assets Total$87,673$63,941▼ $23,732
Liabilities
Mortgage Notes Payable Secured by Investment Property$833,752$809,040▼ $24,712
Accounts Payable and Accrued Expenses$247,972$277,689▲ $29,717
Total Liabilities$1,081,724$1,086,729▲ $5,005
Net Assets / Fund Balance
Unrestricted Net Assets$1,429,411$1,566,580▲ $137,169
Total Net Assets Fund Balance$1,429,411$1,566,580▲ $137,169
Total Liabilities and Net Assets / Fund Balance$2,511,135$2,653,309▲ $142,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,028,769$38,778$1,067,547
Land$212,202-$212,202
Equipment$46,624$68,480$115,104
Leasehold Improvements$33,982$3,799$37,781
Other Land Buildings$14,102$3,645$17,747
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick SmithPresidentFT$128,864$128,864
Nathan SmithSecretaryFT$74,294$74,294

Board Members and Trustees

NameTitle
Brian ConnerDirector
Doug PikeDirector
Randy RankinDirector
Sherry Lynn RoseDirector
Sonjia BraunDirector
Fred PlaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,367,975
Program Service Revenue
$0
Investment Income
$1,902
Other Revenue
$1,805
All Other Contributions
$4,920
Change in Net Assets
$137,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,371,682
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,371,682
Total Revenue per Form 990
$3,371,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,336,884
Grants and Similar Amounts Paid$1,207,936
Other Expenses$689,693
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,207,936--$1,207,936
Other Salaries and Wages$737,355$277,782-$1,015,137
Insurance$89,520$129,060-$218,580
Current Officers, Directors, Trustees, and Key Employees$101,579$101,579-$203,158
Payroll Taxes$81,662$36,927-$118,589
All Other Expenses$47,132$25,800-$72,932
Occupancy$71,416--$71,416
Depreciation Depletion-$64,857-$64,857
Interest-$38,878-$38,878
Advertising$13,720$10,738-$24,458
Travel$11,768$12,627-$24,395
Other Expenses$15,522$5,623-$21,145
Fees for Services Accounting$7,763$11,820-$19,583
Fees for Services Other$5,422$8,255-$13,677
Fees for Services Legal$507$771-$1,278
Total Functional Expenses$2,492,072$742,441$0$3,234,513

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,234,513
Total Expenses per Audited Statements$3,234,513
Total Expenses per Form 990$3,234,513
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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, Section A, Line 2

“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, Section B, Line 11B

“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, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

“The board treasurer reviewed and compiled data and then presented to the board of directors the proposed salary structure for the executive director. Salary information is presented to the board before the final deterrminat1on is made.”

Form 990, Part VI, Section C, Line 19

“Forms are made available to the public 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 L Smith
Title
Founder, CEO
Phone
6613252570
Signed
2019-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick L Smith
Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
36
Volunteers
7

Preparer

Firm
Daniells Phillips Vaughan & Bock
Address
300 NEW STINE ROAD, BAKERSFIELD, CA 93309
Preparer
Marianne a Diaz Ea
Phone
6618347411
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“Section 1.263(a)-1(f) de minimus safe harbor election for the year ending december 31, 2018 pathway family services (ein 20-0172697) is making the de minimus safe harbor election under reg. Sec. 1.263(a)-1(f).”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the accounting standard on accounting for uncertainty in income taxes, which address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the organization's tax positions and concluded that they had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

Raw XML AppendixShowing 400 of 438 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/OtherAssetsTotalGrp/EOYAmt063941
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1STAFF EXPENSES/TRAINING
IRS990/OtherExpensesGrp/Desc2FOSTER CHILD CLOTHING
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25623
IRS990/OtherExpensesGrp/ProgramServicesAmt037510
IRS990/OtherExpensesGrp/ProgramServicesAmt140055
IRS990/OtherExpensesGrp/ProgramServicesAmt223205
IRS990/OtherExpensesGrp/ProgramServicesAmt315522
IRS990/OtherExpensesGrp/TotalAmt051909
IRS990/OtherExpensesGrp/TotalAmt143380
IRS990/OtherExpensesGrp/TotalAmt223205
IRS990/OtherExpensesGrp/TotalAmt321145
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01805
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01805
IRS990/OtherRevenueTotalAmt01805
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0277782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0737355
IRS990/OtherSalariesAndWagesGrp/TotalAmt01015137
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt016797
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036927
IRS990/PayrollTaxesGrp/ProgramServicesAmt081662
IRS990/PayrollTaxesGrp/TotalAmt0118589
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011037
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012270
IRS990/PrincipalOfficerNm0RICK L SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0184196
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01242940
IRS990/PYInvestmentIncomeAmt06591
IRS990/PYOtherExpensesAmt0533743
IRS990/PYOtherRevenueAmt01501
IRS990/PYProgramServiceRevenueAmt03292859
IRS990/PYRevenuesLessExpensesAmt0327391
IRS990/PYSalariesCompEmpBnftPaidAmt01381073
IRS990/PYTotalExpensesAmt03157756
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03485147
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0137169
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0470031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03367975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03477055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03258871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02820562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02517201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015441664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03558
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01501
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03306
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt015441664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03367975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03477055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03258871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02820562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02517201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015441664
IRS990ScheduleA/TotalSupportAmt015464054
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01028769
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038778
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01067547
IRS990ScheduleD/EquipmentGrp/BookValueAmt046624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068480
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115104
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03234513
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0212202
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0212202
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033982
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03799
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037781
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014102
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03645
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017747
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03371682
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THEY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01335679
IRS990ScheduleD/TotalExpensesPerForm990Amt03234513
IRS990ScheduleD/TotalRevenuePerForm990Amt03371682
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03371682
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03234513
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01207936
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOSTER PARENT REIMBURSEMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt070
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION CONDUCTS HOME VISITS ON A REGULAR BASIS TO ENSURE CHILDREN ARE BEING CARED FOR AND THAT AMPLE FOOD IS AVAILABLE. AMOUNTS FOR CLOTHING AND SPENDING ALLOWANCES ARE TRACKED VIA CLIENT MONTHLY UPDATES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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. SALARY INFORMATION IS PRESENTED TO THE BOARD BEFORE THE FINAL DETERRMINAT1ON IS MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORMS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECTION 1.263(A)-1(F) DE MINIMUS SAFE HARBOR ELECTION FOR THE YEAR ENDING DECEMBER 31, 2018 PATHWAY FAMILY SERVICES (EIN 20-0172697) IS MAKING THE DE MINIMUS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02511135
IRS990/TotalAssetsEOYAmt02653309
IRS990/TotalAssetsGrp/BOYAmt02511135
IRS990/TotalAssetsGrp/EOYAmt02653309
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03367975
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0742441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02492072
IRS990/TotalFunctionalExpensesGrp/TotalAmt03234513
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01081724
IRS990/TotalLiabilitiesEOYAmt01086729
IRS990/TotalLiabilitiesGrp/BOYAmt01081724
IRS990/TotalLiabilitiesGrp/EOYAmt01086729
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01429411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01566580
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02492072
IRS990/TotalReportableCompFromOrgAmt0203158
IRS990/TotalRevenueGrp/ExclusionAmt01902
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01805
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03371682
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02511135
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02653309
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt012627
IRS990/TravelGrp/ProgramServicesAmt011768
IRS990/TravelGrp/TotalAmt024395
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01429411
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01566580
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 888
IRS990/USAddress/CityNm0BAKERSFIELD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093302

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,653,309
Liabilities
$1,086,729
Net assets
$1,566,580
Revenue
$3,371,682
Expenses
$3,234,513
Net income
$137,169
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