Civic Intelligence

Pathways Pa Inc.

990 • Fiscal year 2020 • EIN 23-2001837

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2020

Organization ProfileWWW.PATHWAYSPA.ORG

View Organization Page

519 Station RdMedia, PA 19063

(610) 543-5022

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.07x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.55x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$135,509

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

4th percentile

-24%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,226,005

Down $377,744 (-24%) from 2019

Net Assets

Down

-$81,423

Down $553,964 (-117%) from 2019

Liabilities

Up

$1,307,428

Up $176,220 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin14th percentile

Revenue

Down

$2,360,938

Down $749,913 (-24%) from 2019

Expenses

Down

$2,894,139

Down $378,012 (-12%) from 2019

Net Income

Down

-$533,201

Down $371,901 (-231%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$1,226,005
Liabilities$1,307,428
Net Assets-$81,423
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$2,360,938
Expenses$2,894,139
Net Income-$533,201
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2020
Return Version
2019v5.0
Gross Receipts
$2,376,196
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$967,302$818,428▼ $148,874
Pledges and Grants Receivable$275,772$158,072▼ $117,700
Savings and Temporary Cash Investments$225,356$152,894▼ $72,462
Total Assets$1,580,199$1,226,005▼ $354,194
Other Assets Total$111,769$96,611▼ $15,158
Liabilities
Mortgage Notes Payable Secured by Investment Property$803,787$1,036,863▲ $233,076
Accounts Payable and Accrued Expenses$318,451$270,565▼ $47,886
Other Liabilities$6,183--
Total Liabilities$1,128,421$1,307,428▲ $179,007
Net Assets / Fund Balance
Net Assets With Donor Restrictions$98,333$78,333▼ $20,000
Net Assets Without Donor Restrictions$353,445$-159,756▼ $513,201
Total Net Assets Fund Balance$451,778$-81,423▼ $533,201
Total Liabilities and Net Assets / Fund Balance$1,580,199$1,226,005▼ $354,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,212$4,077,089$4,139,301
Equipment$677,616-$677,616
Land$78,600-$78,600
Other Assets Org$27,936--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda DawsonPresident, CFT$115,109$20,400$135,509
Michael DillonCFOFT$96,638$32,400$129,038

Board Members and Trustees

NameTitle
Jane Hiller Farran PhdChairperson
Samuel H BeckerVice Chairpe
Amy GavinMember
Catherine Sennett EsqMember
Jeanmarie LeeMember
KELLY O'LEARYMember
Kimberly BombeckMember
Natalie BrooksMember
Pamela GodwinMember
Patricia MillerMember
Robert Redden-huffMember
Shanti Mulpuru KatonaMember
Tanya Roberts-grahamMember
The Rev Maxine Maddox DornemannMember
Amy MathisSecretary
Atif BosticTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,130,419
Program Service Revenue
$1,196,991
Investment Income
$146
Other Revenue
$33,382
All Other Contributions
$294,567
Change in Net Assets
$-533,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,360,938
Revenue Not Reported on Form 990
$15,258
Total Revenue per Audited Statements
$2,376,196
Total Revenue per Form 990
$2,360,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,961,798
Other Expenses$932,341
Total Fundraising Expense$146,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,216,020$44,507$94,443$1,354,970
Other Employee Benefits$282,648$14,242$20,533$317,423
Occupancy$188,468$8,703$3,276$200,447
Depreciation Depletion$194,381--$194,381
Payroll Taxes$164,202$8,274$11,929$184,405
Fees for Services Other$175,910$2,935$4,040$182,885
Office Expenses$100,231$3,738$5,609$109,578
Current Officers, Directors, Trustees, and Key Employees$84,000$21,000-$105,000
Insurance$50,932$2,555$3,683$57,170
Interest$50,893$71$12$50,976
Fees for Services Accounting$31,087$1,548$2,232$34,867
Travel$18,850$90$440$19,380
Other Expenses$23,363$10,000$1,020$10,000
Conferences and Meetings$1,447-$29$1,476
Total Functional Expenses$2,629,723$118,414$146,002$2,894,139

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,909,397
Expenses per Audited Statements$2,894,139
Total Expenses per Form 990$2,894,139
Expenses Not Reported on Form 990$15,258
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,258
Fundraising Gross Income$8,640
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Auction$98,140$8,640$7,787$853
Total Events$98,140$8,640$15,258$-6,618
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 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
2020-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Dawson
Formed
1976
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
42
Volunteers
5

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

“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 4,075 women and children.”

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

“Other special events direct expenses 15,258 other special events direct expenses -15,258”

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, 2020. Tax periods that are open to examination by major taxing authorities include years 2017 through 2019. No such examinations were known to exist as of the date of the audit report.”

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

“Other special events direct expenses 15,258”

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

“Other special events direct expenses 15,258”

Raw XML AppendixShowing 400 of 592 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0318451
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0270565
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/AllOtherContributionsAmt0294567
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL DILLON
IRS990/BooksInCareOfDetail/PhoneNum06105435022
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0519 STATION ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEDIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019063
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt029
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01447
IRS990/ConferencesMeetingsGrp/TotalAmt01476
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt089500
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01130419
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0146
IRS990/CYOtherExpensesAmt0932341
IRS990/CYOtherRevenueAmt033382
IRS990/CYProgramServiceRevenueAmt01196991
IRS990/CYRevenuesLessExpensesAmt0-533201
IRS990/CYSalariesCompEmpBnftPaidAmt01961798
IRS990/CYTotalExpensesAmt02894139
IRS990/CYTotalFundraisingExpenseAmt0146002
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02360938
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0194381
IRS990/DepreciationDepletionGrp/TotalAmt0194381
IRS990/Desc0PATHWAYS PA'S CENTER FOR FAMILIES (CFF) IS A SUPERVISED GROUP RESIDENCE THAT SERVES WOMEN AND THEIR CHILDREN REFERRED BY THE CHILD WELFARE SYSTEM. 50 OR MORE PERSONS RESIDE AT THE CENTER AT ANY GIVEN TIME. CENTER FOR FAMILIES STAFF PROMOTES EDUCATION, TEACHES PARENTING AND LIFE SKILLS, FOSTERS SELF ESTEEM AND MOVES WOMEN TOWARDS ATTAINMENT OF THEIR LIFE GOALS, FAMILY WELL-BEING AND SELF-SUFFICIENCY. THE CENTER ALSO PROMOTES THE HEALTHY PHYSICAL, EMOTIONAL AND SOCIAL DEVELOPMENT OF CHILDREN THROUGH EARLY CHILDHOOD DEVELOPMENT PROGRAMS; ENROLLMENT AND MAINTENANCE OF SCHOOL AGES CHILDREN IN THE LOCAL SCHOOL SYSTEM; AN AFTER-SCHOOL HOMEWORK CLUB AND SUMMER ACTIVITIES. DURING THIS YEAR, PATHWAYS ESTIMATES THAT THE PROGRAM SERVED 20 WOMEN AND 68 CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt098333
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt078333
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01254372
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt075000
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02232
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01548
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt031087
IRS990/FeesForServicesAccountingGrp/TotalAmt034867
IRS990/FeesForServicesOtherGrp/FundraisingAmt04040
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02935
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0175910
IRS990/FeesForServicesOtherGrp/TotalAmt0182885
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1620400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1732400
IRS990/Form990PartVIISectionAGrp/PersonNm0JANE HILLER FARRAN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1SAMUEL H BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY MATHIS
IRS990/Form990PartVIISectionAGrp/PersonNm3ATIF BOSTIC
IRS990/Form990PartVIISectionAGrp/PersonNm4KIMBERLY BOMBECK
IRS990/Form990PartVIISectionAGrp/PersonNm5NATALIE BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm6THE REV MAXINE MADDOX DORNEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY GAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm8PAMELA GODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm9SHANTI MULPURU KATONA
IRS990/Form990PartVIISectionAGrp/PersonNm10JEANMARIE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICIA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12KELLY O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT REDDEN-HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm14TANYA ROBERTS-GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm15CATHERINE SENNETT ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm16BRENDA DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL DILLON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16115109
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1796638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT, C
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt089500
IRS990/FundraisingDirectExpensesAmt015258
IRS990/FundraisingGrossIncomeAmt08640
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0671352
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02376196
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt03683
IRS990/InsuranceGrp/ManagementAndGeneralAmt02555
IRS990/InsuranceGrp/ProgramServicesAmt050932
IRS990/InsuranceGrp/TotalAmt057170
IRS990/InterestGrp/FundraisingAmt012
IRS990/InterestGrp/ManagementAndGeneralAmt071
IRS990/InterestGrp/ProgramServicesAmt050893
IRS990/InterestGrp/TotalAmt050976
IRS990/InvestmentIncomeGrp/ExclusionAmt0146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04077089
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0967302
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0818428
IRS990/LandBldgEquipCostOrOtherBssAmt04895517
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0803787
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01036863
IRS990/NetAssetsOrFundBalancesBOYAmt0451778
IRS990/NetAssetsOrFundBalancesEOYAmt0-81423
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6618
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6618
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0353445
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-159756
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03276
IRS990/OccupancyGrp/ManagementAndGeneralAmt08703
IRS990/OccupancyGrp/ProgramServicesAmt0188468
IRS990/OccupancyGrp/TotalAmt0200447
IRS990/OfficeExpensesGrp/FundraisingAmt05609
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03738
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100231
IRS990/OfficeExpensesGrp/TotalAmt0109578
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0111769
IRS990/OtherAssetsTotalGrp/EOYAmt096611
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020533
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014242
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0282648
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0317423
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0-1244
IRS990/OtherExpensesGrp/FundraisingAmt11020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210000
IRS990/OtherExpensesGrp/ProgramServicesAmt047291
IRS990/OtherExpensesGrp/ProgramServicesAmt123363
IRS990/OtherExpensesGrp/TotalAmt046263
IRS990/OtherExpensesGrp/TotalAmt124918
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherLiabilitiesGrp/BOYAmt06183
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0WOMEN IN TRANSITION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040000
IRS990/OtherRevenueTotalAmt040000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01216020
IRS990/OtherSalariesAndWagesGrp/TotalAmt01354970
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011929
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08274
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164202
IRS990/PayrollTaxesGrp/TotalAmt0184405
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0275772
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0158072
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRENDA DAWSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PHILADELPHIA DEPT OF HHS
IRS990/ProgramServiceRevenueGrp/Desc1DELAWARE COUNTY OFFICE OF EMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01097252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01097252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199739
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 4,075 WOMEN AND CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0882612
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt099739
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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 SHELTR (8BEDS 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/ExpenseAmt0294187
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt088332
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS UNDERTAKEN IN ORDER TO CARRY OUT THE ORGANIZATION'S MISSION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0198552
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01344244
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018666
IRS990/PYOtherExpensesAmt01135841
IRS990/PYOtherRevenueAmt040000
IRS990/PYProgramServiceRevenueAmt01687180
IRS990/PYRevenuesLessExpensesAmt0-182063
IRS990/PYSalariesCompEmpBnftPaidAmt02136312
IRS990/PYTotalExpensesAmt03272153
IRS990/PYTotalRevenueAmt03090090
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-533201
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0988370
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152894
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 216,994
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01130419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01344244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01426174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01638652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01609056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07148545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024281
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04597463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt055980
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0216994
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96670
IRS990ScheduleA/PublicSupportPY170Pct00.96280
IRS990ScheduleA/PublicSupportTotal170Amt07143926
IRS990ScheduleA/SubstantialContributorsTotAmt04619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01130419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01344244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01426174

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,226,005
Liabilities
$1,307,428
Net assets
-$81,423
Revenue
$2,360,938
Expenses
$2,894,139
Net income
-$533,201
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits