Civic Intelligence

Pathways Pa Inc.

990 • Fiscal year 2017 • EIN 23-2001837

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.PATHWAYSPA.ORG

View Organization Page

1300 E Macdade BlvdFolsom, PA 19033

(610) 543-5022

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.57x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.35x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

78th percentile

$126,633

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

52nd percentile

5.1%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,046,146

Down $420,342 (-17%) from 2016

Net Assets

Down

$881,296

Down $474,788 (-35%) from 2016

Liabilities

Up

$1,164,850

Up $54,446 (+4.9%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin17th percentile

Revenue

Up

$3,320,336

Up $161,268 (+5.1%) from 2016

Expenses

Up

$3,795,124

Up $450,601 (+13%) from 2016

Net Income

Down

-$474,788

Down $289,333 (-156%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,701,953Liabilities 2010: $1,733,255Net Assets 2010: $3,968,6982010Assets 2011: $5,451,186Liabilities 2011: $1,629,393Net Assets 2011: $3,821,7932011Assets 2012: $4,987,517Liabilities 2012: $1,262,518Net Assets 2012: $3,724,9992012Assets 2013: $4,037,522Liabilities 2013: $1,084,408Net Assets 2013: $2,953,1142013Assets 2014: $3,348,748Liabilities 2014: $1,394,894Net Assets 2014: $1,953,8542014Assets 2015: $2,721,284Liabilities 2015: $1,187,876Net Assets 2015: $1,533,4082015Assets 2016: $2,466,488Liabilities 2016: $1,110,404Net Assets 2016: $1,356,0842016Assets 2017: $2,046,146Liabilities 2017: $1,164,850Net Assets 2017: $881,2962017Assets 2018: $1,686,432Liabilities 2018: $1,052,591Net Assets 2018: $633,8412018Assets 2019: $1,603,749Liabilities 2019: $1,131,208Net Assets 2019: $472,5412019Assets 2020: $1,226,005Liabilities 2020: $1,307,428Net Assets 2020: -$81,4232020Assets 2021: $1,454,041Liabilities 2021: $1,384,399Net Assets 2021: $69,6422021Assets 2022: $1,489,412Liabilities 2022: $1,083,168Net Assets 2022: $406,2442022Assets 2023: $1,567,195Liabilities 2023: $1,071,195Net Assets 2023: $496,0002023

Highlighted filing

2017

Assets$2,046,146
Liabilities$1,164,850
Net Assets$881,296
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $9,398,6422010Expenses 2011: $8,856,7942011Expenses 2012: $7,265,2512012Expenses 2013: $5,672,6142013Revenue 2014: $4,672,221Expenses 2014: $5,704,211Net Income 2014: -$1,031,9902014Revenue 2015: $3,673,487Expenses 2015: $4,219,578Net Income 2015: -$546,0912015Revenue 2016: $3,159,068Expenses 2016: $3,344,523Net Income 2016: -$185,4552016Revenue 2017: $3,320,336Expenses 2017: $3,795,124Net Income 2017: -$474,7882017Revenue 2018: $3,184,834Expenses 2018: $3,432,289Net Income 2018: -$247,4552018Revenue 2019: $3,110,851Expenses 2019: $3,272,151Net Income 2019: -$161,3002019Revenue 2020: $2,360,938Expenses 2020: $2,894,139Net Income 2020: -$533,2012020Revenue 2021: $1,681,590Expenses 2021: $1,530,525Net Income 2021: $151,0652021Revenue 2022: $1,909,324Expenses 2022: $1,572,722Net Income 2022: $336,6022022Revenue 2023: $1,707,914Expenses 2023: $1,618,158Net Income 2023: $89,7562023

Highlighted filing

2017

Revenue$3,320,336
Expenses$3,795,124
Net Income-$474,788
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$3,353,365
Mission and Program Overview

Mission

To provide residential and community-based services and advocacy for women, children, and families, providing job training and employment assistance, as well as outreach and residential programs in order to help its clients achieve economic independence and family well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,458,530$1,270,655▼ $187,875
Pledges and Grants Receivable$423,135$432,019▲ $8,884
Savings and Temporary Cash Investments$387,005$131,603▼ $255,402
Total Assets$2,466,488$2,046,146▼ $420,342
Other Assets Total$197,818$211,869▲ $14,051
Liabilities
Mortgage Notes Payable Secured by Investment Property$700,000$679,972▼ $20,028
Accounts Payable and Accrued Expenses$410,404$484,878▲ $74,474
Total Liabilities$1,110,404$1,164,850▲ $54,446
Net Assets / Fund Balance
Unrestricted Net Assets$949,468$671,213▼ $278,255
Temporarily Rstr Net Assets$406,616$210,083▼ $196,533
Total Net Assets Fund Balance$1,356,084$881,296▼ $474,788
Total Liabilities and Net Assets / Fund Balance$2,466,488$2,046,146▼ $420,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,114,724$2,897,509$4,012,233
Equipment$77,331$672,268$749,599
Land$78,600-$78,600
Leasehold Improvements-$11,358$11,358
Other Assets Org$7,691--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda DawsonPresident, CFT$120,109$6,524$126,633
Michael DillonCFOFT$77,192$15,173$92,365

Board Members and Trustees

NameTitle
Jane Hiller Farran PhdChairperson
Amy MathisMember
Donna BrennanMember
Donna HigginsMember
Jeanmarie LeeMember
KELLY O'LEARYMember
Kimberly BombeckMember
Natalie BrooksMember
Pamela GodwinMember
Patricia MillerMember
Robert F GriebMember
Samuel H BeckerMember
The Rev Maxine Maddox DornemannMember
Catherine Sennett EsqSecretary
Atif BosticTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,638,652
Program Service Revenue
$1,656,558
Investment Income
$10
Other Revenue
$25,116
All Other Contributions
$315,677
Change in Net Assets
$-474,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,320,336
Revenue Not Reported on Form 990
$33,029
Total Revenue per Audited Statements
$3,353,365
Total Revenue per Form 990
$3,320,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,296,102
Other Expenses$1,499,022
Total Fundraising Expense$20,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,584,557--$1,584,557
Occupancy$380,681$5,611$15,660$401,952
Other Employee Benefits$365,150$13,324-$378,474
Fees for Services Other$305,441$522$1,229$307,192
Depreciation Depletion$223,811$1,058$1,000$225,869
Current Officers, Directors, Trustees, and Key Employees$147,404$54,192-$201,596
Payroll Taxes$127,486$3,989-$131,475
Insurance$55,532$7,518-$63,050
Travel$47,277$689$564$48,530
Office Expenses$35,871$1,202$1,127$38,200
Interest$34,283$442-$34,725
Fees for Services Accounting$29,505$3,995-$33,500
All Other Expenses$19,530$1,279-$20,809
Other Expenses$15,921$697$771$17,389
Conferences and Meetings$7,826$143-$7,969
Total Functional Expenses$3,672,893$101,360$20,871$3,795,124

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,828,153
Expenses per Audited Statements$3,795,124
Total Expenses per Form 990$3,795,124
Expenses Not Reported on Form 990$33,029
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,029
Fundraising Gross Income$18,145
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$98,035$18,145$9,205$8,940
Total Events$98,035$18,145$33,029$-14,884
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
No
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, Page 6, Part VI, Line 11B

“Pathways' president/ceo and cfo review the form 990 prior to filing; the board of directors reviews the 990 after it has been filed.”

Form 990, Page 6, Part VI, Line 12C

“Pathways regularly and consistently monitors and enforces compliance with their conflict of interest policy through the annual audit and their human resources policies.”

Form 990, Page 6, Part VI, Line 15A

“In determining the compensation of the ceo, pathways' controller prepares an annual survey of ceo data from relevant nonprofit sources and submits the survey to the board of directors executive committee. The board of directors executive committee, in conjunction with the board of directors human resources committee chair, reviews the data and requests any additional clarification. The board of directors makes a recommendation for the ceo's salary to the full board of directors. The full board of directors then approves the ceo's salary in executive session.”

Form 990, Page 6, Part VI, Line 19

“Pathways' governing documents, conflict of interest policy, and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Pathways Pa Inc
EIN
23-2001837
Phone
6105435022
Address
1300 E MACDADE BLVD, FOLSOM, PA 19033

Signing Officer

Name
Michael Dillon
Title
CFO
Phone
6105435022
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Dawson
Formed
1976
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
64
Volunteers
57

Preparer

Firm
Fischer Cunnane & Associates Ltd
Address
11 TURNER LN, WEST CHESTER, PA 19380-4805
Preparer
Douglas a Pacitti CPA
Phone
6104311003
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide residential and community-based services and advocacy for women, children, and families, providing job training and employment assistance, as well as outreach and residential programs in order to help its clients achieve economic independence and family well-being.”

Form 990, Page 2, Part III, Line 4B

“Out-of-school youth and provide paid work experience, career exploration as well as communication and job readiness skills. During this year, pathways estimates that the program served 4,626 women and children.”

Form 990, Page 2, Part III, Line 4C

“Tlp has two locations, one in philadelphia and one in the city of chester. During the year, 19 women were served.”

Form 990, Page 2, Part III, Line 4D

“Various other programs undertaken in order to carry out the organization's mission.”

Form 990, Part XI, Line 9

“Special events direct expenses 33,029 special events direct expenses -33,029”

Financial Statement Notes

Schedule D, Page 3, Part X

“Financial accounting standards board accounting standards codification ("asc")740, income taxes, clarified the accounting for uncertainty in income taxes recognized in an organization's financial statements, and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. There were no uncertain tax positions identified that would have a material effect on the consolidated financial statements for the year ended june 30, 2017. Tax periods that are open to examination by major taxing authorities include years 2014 through 2016. No such examinations were known to exist as of the date of the audit report.”

Schedule D, Page 4, Part XI, Line 2D

“Special events direct expenses 33,029”

Schedule D, Page 4, Part XII, Line 2D

“Special events direct expenses 33,029”

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IRS990/PrincipalOfficerNm0BRENDA DAWSON
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0PHILADELPHIA DEPT OF HUMAN
IRS990/ProgramServiceRevenueGrp/Desc1OTHER ORGANIZATIONS
IRS990/ProgramServiceRevenueGrp/Desc2MONTGOMERY COUNTY
IRS990/ProgramServiceRevenueGrp/Desc3DELAWARE COUNTY OFFICE OF EMP
IRS990/ProgramServiceRevenueGrp/Desc4PHILADELPHIA HOUSING AUTHORIT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1211800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2159889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3155732
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1211800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2159889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3155732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt461362
IRS990/ProgSrvcAccomActy2Grp/Desc0SELF-SUFFICIENCY PROGRAMS ENGAGE A MULTI-FACETED APPROACH THAT INVOLVED OUTREACH, PROGRAMS, INITIATIVES, EDUCATION AND ADVOCACY TO HELP INDIVIDUALS AND FAMILIES ALONG THE PATH TO ECONOMIC SELF-SUFFICIENCY. SERVICES INCLUDE: FINANCIAL EDUCATION PROGRAM THAT INCORPORATES BOTH WORKSHOPS AND INDIVIDUAL FINANCIAL COUNSELING TO HELP LOW-INCOME CLIENTS BUILD PATHS TO SELF-SUFFICIENCY; VOLUNTEER INCOME TAX ASSISTANCE PROGRAM FOR FREE INCOME TAX PREPARATION; HEALTHCARE INDUSTRY PARTNERSHIP WHICH BRINGS TOGETHER HEALTHCARE PROVIDERS IN THE REGION TO IDENTIFY AND ADDRESS WORKFORCE NEEDS AND SKILLS GAPS AND HELPS LOW-WAGE AND DISPLACED WORKERS ATTAIN THE SKILLS NECESSARY TO IMPROVE EARNINGS, EMPLOYMENT OPPORTUNITIES AND ADVANCEMENT ALONG A CAREER LADDER; YOUTH INITIATIVES WHICH TARGET CURRENT STUDENTS AND OUT-OF-SCHOOL YOUTH AND PROVIDE PAID WORK EXPERIENCE, CAREER EXPLORATION AS WELL AS COMMUNICATION AND JOB READINESS SKILLS. DURING THIS YEAR, PATHWAYS ESTIMATES THAT THE PROGRAM SERVED 4,626 WOMEN AND CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0832881
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0568033
IRS990/ProgSrvcAccomActy3Grp/Desc0THE TRANSITIONAL LIVING PROGRAM (TLP) IS A COMMUNITY-BASED PROGRAM THAT PROVIDES FURNISHED APARTMENTS FOR FIVE HOMELESS YOUNG WOMEN, OVER AN 18- MONTH PERIOD, WHILE THEY CONTINUE THEIR EDUCATION, MAINTAIN A JOB OR RECEIVE SKILLS TRAINING. GROUP AND INDIVIDUAL COUNSELING TO PREGNANT ADOLESCENTS AND TEEN MOMS BETWEEN THE AGES OF 16 AND 21 IS ALSO AVAILABLE. TLP ASSISTS YOUNG WOMEN IN THEIR TRANSITION TO INDEPENDENCE AND IS AVAILABLE TO THOSE WHO ARE NOT CLIENTS OF THE CHILD WELFARE OR JUVENILE JUSTICE SYSTEM. POST-DISCHARGE, PATHWAYS PA PROVIDES AFTERCARE SERVICES TO ALL YOUNG WOMEN AND THEIR CHILDREN FOR UP TO ONE YEAR. TLP ALSO OFFERS NON-RESIDENTIAL SERVICES, WHICH INCLUDES CASE MANAGEMENT, LIFE SKILLS TRAINING, COUNSELING, THERAPY, TRANSITIONAL SERVICES AND GROUP PROGRAM. TLP HAS TWO LOCATIONS, ONE IN PHILADELPHIA AND ONE IN THE CITY OF CHESTER. DURING THE YEAR, 19 WOMEN WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0689461
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS UNDERTAKEN IN ORDER TO CARRY OUT THE ORGANIZATION'S MISSION.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 219,051
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Filings

Displayed year

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

Open filing
Assets
$2,046,146
Liabilities
$1,164,850
Net assets
$881,296
Revenue
$3,320,336
Expenses
$3,795,124
Net income
-$474,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.57$1.07$0.50$1.71$1.62$0.09
2022Summary only. Only limited summary data is available for this year.$1.49$1.08$0.41$1.91$1.57$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.38$0.07$1.68$1.53$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.31$0.08$2.36$2.89$0.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.13$0.47$3.11$3.27$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.05$0.63$3.18$3.43$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.05$1.16$0.88$3.32$3.80$0.47
2016Detailed filing. Detailed filing data is available for this year.$2.47$1.11$1.36$3.16$3.34$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.72$1.19$1.53$3.67$4.22$0.55
2014Detailed filing. Detailed filing data is available for this year.$3.35$1.39$1.95$4.67$5.70$1.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$1.08$2.95$5.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$1.26$3.72$7.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$1.63$3.82$8.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$1.73$3.97$9.40