Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$3,244,587
Up $92,672 (+2.9%) from 2014
Net Assets
Up$2,561,214
Up $161,612 (+6.7%) from 2014
Liabilities
Down$683,373
Down $68,940 (-9.2%) from 2014
Revenue
Up$5,260,575
Up $251,859 (+5.0%) from 2014
Expenses
Up$5,200,217
Up $249,199 (+5.0%) from 2014
Net Income
Up$60,358
Up $2,660 (+4.6%) from 2014
Family Paths, Inc. strengthens family relationships by providing mental health treatment and supportive services with respect, integrity, compassion and hope.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,415,782 | $1,369,635 | ▼ $46,147 |
| Savings and Temporary Cash Investments | $840,306 | $615,726 | ▼ $224,580 |
| Accounts Receivable | $357,895 | $578,764 | ▲ $220,869 |
| Prepaid Expenses and Deferred Charges | $35,125 | $61,707 | ▲ $26,582 |
| Cash and Non-Interest-Bearing Accounts | $225 | $225 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,274,879 | $3,244,587 | ▼ $30,292 |
| Other Assets Total | $625,546 | $618,530 | ▼ $7,016 |
| Liabilities | |||
| Other Liabilities | $353,380 | $344,649 | ▼ $8,731 |
| Accounts Payable and Accrued Expenses | $235,982 | $271,149 | ▲ $35,167 |
| Mortgage Notes Payable Secured by Investment Property | $177,644 | $67,575 | ▼ $110,069 |
| Total Liabilities | $767,006 | $683,373 | ▼ $83,633 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,882,327 | $1,942,684 | ▲ $60,357 |
| Temporarily Rstr Net Assets | $625,546 | $618,530 | ▼ $7,016 |
| Total Net Assets Fund Balance | $2,507,873 | $2,561,214 | ▲ $53,341 |
| Total Liabilities and Net Assets / Fund Balance | $3,274,879 | $3,244,587 | ▼ $30,292 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $620,591 | $688,214 | $1,308,805 |
| Land | $558,223 | - | $558,223 |
| Leasehold Improvements | $186,712 | $227,081 | $413,793 |
| Equipment | $3,274 | $286,144 | $289,418 |
| Other Land Buildings | $835 | $37,198 | $38,033 |
| Other Assets Org | $618,530 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbra Silver | Executive Director | FT | $109,734 | $11,152 | $120,886 |
| Lyda Mata | CFO | FT | $106,697 | $11,169 | $117,866 |
| Marcella Reeves | Executive Director | FT | $100,250 | $11,238 | $111,488 |
| Name | Title |
|---|---|
| Willard Ogan | President |
| Maya Hart | Vice President |
| Katie Fisher | Member |
| LaToya Bradford | Member |
| Wanda Thrower | Member |
| Yvette Renteria | Member |
| Martha Winnacker JD | Secretary |
| Anne Dixon | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kaiser Fndtn Health Plan | Health Benefits | File 5915, Los Angeles, CA 90074-5915 | $385,403 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,303,805 |
| Other Expenses | $896,412 |
| Total Fundraising Expense | $83,735 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,420,916 | $515,997 | $39,852 | $3,976,765 |
| Current Officers, Directors, Trustees, and Key Employees | $281,329 | $42,434 | $3,277 | $327,040 |
| Fees for Services Other | $220,316 | $58,866 | $2,068 | $281,250 |
| Office Expenses | $849,364 | $-643,204 | $16,593 | $222,753 |
| Occupancy | $85,702 | $34,382 | $57 | $120,141 |
| Travel | $90,179 | $4,426 | $512 | $95,117 |
| Depreciation Depletion | - | $48,090 | - | $48,090 |
| Conferences and Meetings | $22,835 | $6,390 | $286 | $29,511 |
| Insurance | - | $25,370 | - | $25,370 |
| Advertising | $956 | $1,304 | - | $2,260 |
| Other Expenses | $7,277 | $1,677 | $21,090 | $1,677 |
| Total Functional Expenses | $4,978,874 | $137,608 | $83,735 | $5,200,217 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,389,215 |
| Expenses per Audited Statements | $5,200,217 |
| Total Expenses per Form 990 | $5,200,217 |
| Expenses Not Reported on Form 990 | $188,998 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $7,190 |
| Fundraising Gross Income | $7,190 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Women's Leadership | $12,926 | $5,313 | $519 | $4,794 |
| Total Events | $12,926 | $5,313 | $5,313 | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Compensated Absences | $249,929 |
| Other Liabilities | $94,720 |
“The Form 990 is reviewed by the Audit Committee, the Executive Director, and the CFO before the final approval by the Board of Directors, prior to filing the return.”
“The organization's Board of Directors and employees receive thorough training about what issues might constitute a conflict of interest, and after all questions and answers have been exhausted, the Board of Directors and employees sign the disclosure statement. This process is repeated annually. If a conflict of interest is found to exist, the conflict may result in disciplinary action or termination of employment or board membership.”
“Annually, the Board's Personnel committee evaluates the Executive Director and makes recommendations to the Board. Board approval is required before implementation.”
“The Executive Director does an annual evaluation of agency directors and key employees. The Human Resources Manager performs a wage & benefit study every 2 years. Depending on funding availability, the Executive Director makes a recommendation to the Board for a parity increase, a step increase, a COLA (Cost of Living Adjustment), a company contribution to 401(k) or any combination thereof. Board approval is needed before implementation.”
“The organization's governing documents, policies and financial statements are made available to the public upon request.”
“The organization received noncash contributions of donated services in the amount of $160,697. As per reporting instructions, we have not reported this amount on lines 1f and 1g. We have reported the amount in Schedule D, Part XI, line 2b and in Part XII, line 2a.”
“OTHER PROGRAM SERVICES 4: TIPS: Family Paths' Treatment, Intervention, Prevention Services program provides outpatient mental health services for children and adults who have experienced trauma, abuse, or any form of violence, including victim's of crime.For the fiscal year ended June 30, 2016, a total of 1,288 clients were served. OTHER PROGRAM SERVICES 5: PE: Parent Education classes assist parents with parent-child communication skills, self-care and stress reduction, understanding child development, and positive discipline approaches.For the fiscal year ended June 30, 2016, a total of 269 clients were served.”
“Family Paths, Inc. is nonprofit entity and exempt from income tax under Section 501(c)(3) of the U.S. Internal Revenue Code and State income tax under Section 23701d of California Revenue and Taxation Code. Accordingly, no provision for income taxes has been provided in these financial statements. In addition, Family Paths, Inc. qualifies for the charitable contribution deduction under Section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under Section 509(a)(1). Unrelated business income, if any, may be subject to income tax. Family Paths, Inc. paid Federal taxes of $1,264 and $1,262, and State taxes of $749 and $744 on unrelated business income in the years ended June 30, 2016 and 2015 respectively.Family Paths, Inc. has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by Family Paths, Inc. in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Family Paths, Inc.s returns are subject to examination by federal and state taxing authorities, generally for three years and four years respectively after they are filed.”
“Rental Expenses Netted in Part VIII $28301”
“Rental Exp Netted in Part VIII $28301”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 235982 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 271149 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 357895 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 578764 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Family Paths, Inc. strengthens family relationships by providing mental health treatment and supportive services with respect, integrity, compassion and hope. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1304 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 956 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2260 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 113885 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lyda Mata |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5108939230 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1727 Martin Luther King Jr Way 109 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Oakland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94612 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 225 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 225 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3277 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42434 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 281329 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 327040 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 286 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6390 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22835 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 29511 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 385403 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | File 5915 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Los Angeles |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 900745915 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Kaiser Fndtn Health Plan |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Health Benefits |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8275 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5182299 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 250 |
| IRS990/CYOtherExpensesAmt | 0 | 896412 |
| IRS990/CYOtherRevenueAmt | 0 | 33503 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 44523 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 60358 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4303805 |
| IRS990/CYTotalExpensesAmt | 0 | 5200217 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 83735 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5260575 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 48090 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48090 |
| IRS990/Desc | 0 | FIT/ECMH: Families in Transition and Early Childhood Mental Health Services are described as wraparound mental health and case management services for children aged 0-20 who exhibit serious mental health symptoms and difficulty in community functioning. For the fiscal year ended June 30, 2016, a total of 354 clients were served. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 89 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3329279 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2068 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 58866 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 220316 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 281250 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 11238 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 11169 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 11152 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Willard Ogan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Maya Hart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Anne Dixon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Martha Winnacker JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LaToya Bradford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Katie Fisher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Yvette Renteria |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Wanda Thrower |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Marcella Reeves |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Lyda Mata |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Barbra Silver |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 100250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 106697 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 109734 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 8275 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7190 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7190 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 5060139 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5296066 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 58972 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25370 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25370 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 250 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 250 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1238637 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1415782 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1369635 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2608272 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 28301 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | Family Paths, Inc. strengthens family relationships by providing mental health treatment and supportive services with respect, integrity, compassion and hope. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 177644 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 67575 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2507873 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2561214 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 30671 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 30671 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 6696 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7017 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 57 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34382 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85702 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 120141 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16593 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | -643204 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 849364 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 222753 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 625546 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 618530 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Community Outreach |
| IRS990/OtherExpensesGrp/Desc | 1 | Cost Report Settlement Exp. |
| IRS990/OtherExpensesGrp/Desc | 2 | Board Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 21090 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8361 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 33515 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7277 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36728 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33515 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1677 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 353380 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 344649 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Vending Machine Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1909 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 923 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1909 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 923 |
| IRS990/OtherRevenueTotalAmt | 0 | 2832 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39852 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 515997 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3420916 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3976765 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35125 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 61707 |
| IRS990/PrincipalOfficerNm | 0 | Barbra Silver |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Service Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44523 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 44523 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Family Support: Family Paths provides 24-Hour Family Support Hotline and Foster Parent Advice Line services to the community, including counseling services, crisis intervention services, referrals and foster and relative caregiver support.For the fiscal year ended June 30, 2016, a total of 4,899 calls were received. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 864208 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TIPS: Family Paths' Treatment, Intervention, Prevention Services program provides outpatient mental health services for children and adults who have experienced trauma, abuse, or any form of violence, including victim's of crime.For the fiscal year ended June 30, 2016, a total of 1,288 clients were served. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 384362 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 30593 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4998999 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 213 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 818144 |
| IRS990/PYOtherRevenueAmt | 0 | 69447 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 39571 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 61790 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4228296 |
| IRS990/PYTotalExpensesAmt | 0 | 5046440 |
| IRS990/PYTotalRevenueAmt | 0 | 5108230 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 60358 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 30671 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 840306 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 615726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5182299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4998999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4938419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4821102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4689838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 24630657 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 213 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 304 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 614 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2068 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3449 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2832 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44570 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11632 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9305 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21972 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 90311 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 24630657 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5182299 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4998999 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4938419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4821102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4689838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 24630657 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 24724417 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.