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.”
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Balance Sheet
Assets
Down$1,580,199
Down $106,233 (-6.3%) from 2018
Net Assets
Down$451,778
Down $182,063 (-29%) from 2018
Liabilities
Up$1,128,421
Up $75,830 (+7.2%) from 2018
Revenue And Expenses
Revenue
Down$3,090,090
Down $94,744 (-3.0%) from 2018
Expenses
Down$3,272,153
Down $160,136 (-4.7%) from 2018
Net Income
Up-$182,063
Up $65,392 (+26%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Feb 2, 2021
- Return Version
- 2018v3.2
- Gross Receipts
- $3,090,090
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,161,564 | $967,302 | ▼ $194,262 |
| Pledges and Grants Receivable | $283,932 | $275,772 | ▼ $8,160 |
| Savings and Temporary Cash Investments | $149,525 | $225,356 | ▲ $75,831 |
| Total Assets | $1,686,432 | $1,580,199 | ▼ $106,233 |
| Other Assets Total | $91,411 | $111,769 | ▲ $20,358 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $746,229 | $803,787 | ▲ $57,558 |
| Accounts Payable and Accrued Expenses | $306,362 | $318,451 | ▲ $12,089 |
| Other Liabilities | - | $6,183 | - |
| Total Liabilities | $1,052,591 | $1,128,421 | ▲ $75,830 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $507,791 | $353,445 | ▼ $154,346 |
| Temporarily Rstr Net Assets | $126,050 | $98,333 | ▼ $27,717 |
| Total Net Assets Fund Balance | $633,841 | $451,778 | ▼ $182,063 |
| Total Liabilities and Net Assets / Fund Balance | $1,686,432 | $1,580,199 | ▼ $106,233 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $192,940 | $3,882,708 | $4,075,648 |
| Equipment | $675,904 | - | $675,904 |
| Land | $78,600 | - | $78,600 |
| Leasehold Improvements | $19,858 | - | $19,858 |
| Other Assets Org | $28,497 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brenda Dawson | President, C | FT | $115,109 | $20,400 | $135,509 |
| Michael Dillon | CFO | FT | $96,638 | $32,400 | $129,038 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jane Hiller Farran Phd | Chairperson |
| Samuel H Becker | Vice Chairpe |
| Amy Gavin | Member |
| Amy Mathis | Member |
| Donna Brennan | Member |
| Jeanmarie Lee | Member |
| KELLY O'LEARY | Member |
| Kimberly Bombeck | Member |
| Natalie Brooks | Member |
| Pamela Godwin | Member |
| Patricia Miller | Member |
| Tanya Roberts-graham | Member |
| The Rev Maxine Maddox Dornemann | Member |
| Catherine Sennett | Secretary |
| Atif Bostic | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,344,244
- Program Service Revenue
- $1,687,180
- Investment Income
- $18,666
- Other Revenue
- $40,000
- All Other Contributions
- $487,187
- Change in Net Assets
- $-182,063
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,090,090
- Total Revenue per Audited Statements
- $3,090,090
- Total Revenue per Form 990
- $3,090,090
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,136,312 |
| Other Expenses | $1,135,841 |
| Total Fundraising Expense | $108,281 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,385,983 | $47,282 | $66,346 | $1,499,611 |
| Other Employee Benefits | $368,605 | $17,105 | $16,619 | $402,329 |
| Occupancy | $223,666 | $5,379 | $2,498 | $231,543 |
| Depreciation Depletion | $216,298 | - | - | $216,298 |
| Fees for Services Other | $154,984 | $-324 | $2,780 | $157,440 |
| Payroll Taxes | $118,528 | $5,500 | $5,344 | $129,372 |
| Current Officers, Directors, Trustees, and Key Employees | $84,000 | $21,000 | - | $105,000 |
| Insurance | $48,243 | $2,241 | $2,177 | $52,661 |
| Interest | $45,428 | $790 | $131 | $46,349 |
| Office Expenses | $41,877 | $-2,277 | $6,003 | $45,603 |
| Fees for Services Accounting | $32,155 | $1,494 | $1,451 | $35,100 |
| Travel | $34,240 | $327 | $389 | $34,956 |
| Other Expenses | $21,866 | $1,515 | $252 | $23,633 |
| All Other Expenses | $19,593 | $261 | $981 | $20,835 |
| Conferences and Meetings | $8,279 | $239 | $899 | $9,417 |
| Total Functional Expenses | $3,059,971 | $103,901 | $108,281 | $3,272,153 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,272,153 |
| Total Expenses per Audited Statements | $3,272,153 |
| Total Expenses per Form 990 | $3,272,153 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Obligations Under Capital Lease | $6,183 |
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 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 executive committee 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
- 519 STATION RD, MEDIA, PA 19063
Signing Officer
- Name
- Michael Dillon
- Title
- CFO
- Phone
- 6105435022
- Signed
- 2021-02-02
- 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
- 56
- Volunteers
- 25
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, Page 1, Item B
“The amended return is filed to properly reflect revenue and expense classifications as reported on audited financial statements.”
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
“Self-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 2,500 women and children.”
Form 990, Page 2, Part III, Line 4D
“Various other programs undertaken in order to carry out the organization's mission.”
Financial Statement Notes
Schedule D, Page 3, Part X
“Financial accounting standards board accounting standards codification ("asc")740, income taxes, clarifies 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, 2019. Tax periods that are open to examination by major taxing authorities include years 2016 through 2018. No such examinations were known to exist as of the date of the audit report.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT, C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 769557 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3090090 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2177 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2241 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48243 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52661 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 131 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 790 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 45428 |
| IRS990/InterestGrp/TotalAmt | 0 | 46349 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18666 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18666 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3882708 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1161564 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 967302 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4850010 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 746229 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 803787 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 633841 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 451778 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2498 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5379 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 223666 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 231543 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6003 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | -2277 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41877 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45603 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 91411 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 111769 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16619 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17105 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 368605 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 402329 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEMPORARY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER PROFESSIONAL SERVIC |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 44 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 105 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2262 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 252 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -218 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1259 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2328 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 134685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21866 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 134511 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72796 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54699 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23633 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6183 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 40000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 40000 |
| IRS990/OtherRevenueTotalAmt | 0 | 40000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 66346 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47282 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1385983 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1499611 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5344 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5500 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 118528 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 129372 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 283932 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 275772 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRENDA DAWSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PHILADELPHIA DEPT OF HHS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DELAWARE COUNTY OFFICE OF EMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PHILADELPHIA HOUSING AUTHORIT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1517965 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 101000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 68215 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1517965 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 101000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 68215 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SELF-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 2,500 WOMEN AND CHILDREN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 997597 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 169215 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE BASIC SHELTER PROGRAM ("BSP") PROVIDES SERVICES TO CLIENTS IN THE PHILADELPHIA, PENNSYLVANIA AREA. THE CLIENTS SERVED BY BSP ARE TEENAGE GIRLS WHO ARE EITHER HOMELESS OR ARE STRUGGLING IN THEIR HOME ENVIRONMENT DUE TO PARENTAL CONFLICT OR OTHER CONFLICT ISSUES AND NEED SHELTER. THE SERVICES INCLUDE SHELTER (8 BEDS AVAILABLE), FOOD, A SELF-SUFFICIENCY PROGRAM AND COUNSELING. BSP CLIENTS ARE REFERRED TO THE SHELTER BY THE PHILADELPHIA DEPARTMENT OF HUMAN SERVICES ("DHS") AND CERTAIN FEDERAL PROGRAMS. BSP IS FUNDED BY DHS AND THE FEDERAL PROGRAMS. PATHWAYS ESTIMATES THAT THE PROGRAM SERVED 20 TEENAGE GIRLS THIS YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 360077 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VARIOUS OTHER PROGRAMS UNDERTAKEN IN ORDER TO CARRY OUT THE ORGANIZATION'S MISSION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 259778 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1426174 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4354 |
| IRS990/PYOtherExpensesAmt | 0 | 1155205 |
| IRS990/PYOtherRevenueAmt | 0 | 41014 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1713292 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -247455 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2277084 |
| IRS990/PYTotalExpensesAmt | 0 | 3432289 |
| IRS990/PYTotalRevenueAmt | 0 | 3184834 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -182063 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1517965 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 149525 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 225356 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 181,356 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1344244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1426174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1638652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1609056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2006788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8024914 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18666 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4354 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 777 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24912 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3400472 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 40000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41014 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55980 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44362 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 221356 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7978898 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 46016 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1344244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1426174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1638652 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1609056 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,580,199
- Liabilities
- $1,128,421
- Net assets
- $451,778
- Revenue
- $3,090,090
- Expenses
- $3,272,153
- Net income
- -$182,063