Civic Intelligence

Pathways Pa Inc.

990 • Fiscal year 2025 • EIN 23-2001837

Jul 01, 2024 to Jun 30, 2025 • Filed on Feb 06, 2026

Organization ProfileWWW.PATHWAYSPA.ORG

View Organization Page

519 Station RdMedia, PA 19063

(610) 459-9177

Siviq Scores

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

Liabilities / Assets

85th percentile

0.51x

Higher debt load relative to assets than 85% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.47x

Higher debt load relative to revenue than 81% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$115,103

Higher top officer pay than 73% of similar nonprofits.

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,862,397

Up $295,202 (+19%) from 2023

Net Assets

Up

$919,729

Up $423,729 (+85%) from 2023

Liabilities

Down

$942,668

Down $128,527 (-12%) from 2023

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin76th percentile

Revenue

Up

$2,002,647

Up $294,733 (+17%) from 2023

Expenses

Down

$1,559,745

Down $58,413 (-3.6%) from 2023

Net Income

Up

$442,902

Up $353,146 (+393%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth85th 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: $496,0002023Assets 2025: $1,862,397Liabilities 2025: $942,668Net Assets 2025: $919,7292025

Highlighted filing

2025

Assets$1,862,397
Liabilities$942,668
Net Assets$919,729
Open 2025 Filing

Operations Trend

Revenue Growth75th 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: $89,7562023Revenue 2025: $2,002,647Expenses 2025: $1,559,745Net Income 2025: $442,9022025

Highlighted filing

2025

Revenue$2,002,647
Expenses$1,559,745
Net Income$442,902
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 6, 2026
Return Version
2024v5.0
Gross Receipts
$2,002,647
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
Savings and Temporary Cash Investments$430,059$763,740▲ $333,681
Land, Buildings, and Equipment, Net$632,383$602,092▼ $30,291
Pledges and Grants Receivable$339,536$399,451▲ $59,915
Total Assets$1,483,578$1,862,397▲ $378,819
Other Assets Total$81,600$97,114▲ $15,514
Liabilities
Mortgage Notes Payable Secured by Investment Property$853,989$826,667▼ $27,322
Accounts Payable and Accrued Expenses$131,263$99,328▼ $31,935
Other Liabilities$21,499$16,673▼ $4,826
Total Liabilities$1,006,751$942,668▼ $64,083
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$476,827$919,729▲ $442,902
Total Net Assets Fund Balance$476,827$919,729▲ $442,902
Total Liabilities and Net Assets / Fund Balance$1,483,578$1,862,397▲ $378,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$451,001$4,148,722$4,599,723
Equipment$56,891$751,309$808,200
Land$78,600-$78,600
Other Land Buildings$15,600$10,400$26,000
Other Assets Org$1,315--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee ToussaintPresident/ceFT$97,243$17,860$115,103
Michael DillonCFOFT$52,614$547$53,161

Board Members and Trustees

NameTitle
Tanya Roberts-grahamChairperson
Daisy AnetorVice-chairpe
Amy GavinMember
Catherine Sennett EsqMember
Crystal TexterMember
Jane Hiller-farranMember
Jillian Zvolenski EsqMember
Kimberly BombeckMember
Marc CalicaMember
Patricia MillierMember
Samuel H Becker EsqMember
The Rev Maxine DornemannMember
Michele SchumacherSecretary
Amy MathisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,833
Program Service Revenue
$1,495,797
Investment Income
$93,586
Other Revenue
$338,431
All Other Contributions
$74,833
Change in Net Assets
$442,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,002,647
Total Revenue per Audited Statements
$2,002,647
Total Revenue per Form 990
$2,002,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,013,760
Other Expenses$509,985
Total Fundraising Expense$38,197
Professional Fundraising Fees$36,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$563,598$69,844-$633,442
Payroll Taxes$188,710$41,751-$230,461
Current Officers, Directors, Trustees, and Key Employees$77,794$72,063-$149,857
Depreciation Depletion$90,593--$90,593
Fees for Services Other$90,233--$90,233
Occupancy$66,712--$66,712
Insurance$55,984--$55,984
Fees for Services Professional Fundraising--$36,000$36,000
Interest$33,998--$33,998
Fees for Services Accounting$6,297$23,593-$29,890
Information Technology$23,226$5,139-$28,365
Travel$13,663--$13,663
Office Expenses$6,678$1,477-$8,155
Other Expenses$1,810$400$2,197$4,407
All Other Expenses$3,897--$3,897
Total Functional Expenses$1,302,245$219,303$38,197$1,559,745

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,559,745
Total Expenses per Audited Statements$1,559,745
Total Expenses per Form 990$1,559,745
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$36,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Obligation$16,673
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
No
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
6104599177
Address
519 STATION RD, MEDIA, PA 19063

Signing Officer

Name
Michael Dillon
Title
CFO
Phone
6104599177
Signed
2026-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Toussaint
Formed
1976
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
16

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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Financial accounting standards board (fasb) 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 financial statements for the year ended june 30, 2025.”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,862,397
Liabilities
$942,668
Net assets
$919,729
Revenue
$2,002,647
Expenses
$1,559,745
Net income
$442,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.86$0.94$0.92$2.00$1.56$0.44
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
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