Civic Intelligence

Pathways to Children Foundation

990 • Fiscal year 2020 • EIN 26-2736147

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 25, 2022

Organization ProfileWWW.PATHWAYSTOCHILDREN.ORG
100 2nd Street SE No 1201Minneapolis, MN 55414

(612) 623-4345

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

$795,437

No earlier filing loaded for comparison.

Net Assets

$791,637

No earlier filing loaded for comparison.

Liabilities

$3,800

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin39th percentile

Revenue

$227,188

No earlier filing loaded for comparison.

Expenses

$226,162

No earlier filing loaded for comparison.

Net Income

$1,026

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2020: $795,437Liabilities 2020: $3,800Net Assets 2020: $791,6372020Assets 2021: $809,072Liabilities 2021: $0Net Assets 2021: $809,0722021Assets 2022: $969,298Liabilities 2022: $0Net Assets 2022: $969,2982022Assets 2023: $909,239Liabilities 2023: $0Net Assets 2023: $909,2392023Assets 2024: $1,028,777Liabilities 2024: $150,000Net Assets 2024: $878,7772024

Highlighted filing

2020

Assets$795,437
Liabilities$3,800
Net Assets$791,637
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2020: $227,188Expenses 2020: $226,162Net Income 2020: $1,0262020Revenue 2021: $98,781Expenses 2021: $72,709Net Income 2021: $26,0722021Revenue 2022: $199,182Expenses 2022: $10,501Net Income 2022: $188,6812022Revenue 2023: $109,974Expenses 2023: $169,762Net Income 2023: -$59,7882023Revenue 2024: $158,658Expenses 2024: $188,330Net Income 2024: -$29,6722024

Highlighted filing

2020

Revenue$227,188
Expenses$226,162
Net Income$1,026
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 25, 2022
Return Version
2020v4.2
Gross Receipts
$227,188
Mission and Program Overview

Mission

Pathways to children foundation coordinates mission trips to and from impoverished areas in the united states and developing countries and funds schools and clinics in impoverished areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$516,977$657,747▲ $140,770
Cash and Non-Interest-Bearing Accounts$267,199$137,690▼ $129,509
Accounts Receivable$6,435--
Total Assets$790,611$795,437▲ $4,826
Liabilities
Accounts Payable and Accrued Expenses-$3,800-
Total Liabilities$0$3,800▲ $3,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$676,046$787,637▲ $111,591
Net Assets With Donor Restrictions$114,565$4,000▼ $110,565
Total Net Assets Fund Balance$790,611$791,637▲ $1,026
Total Liabilities and Net Assets / Fund Balance$790,611$795,437▲ $4,826
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Dr Beth VernigBoard Member
Gopal KhannaBoard Member
Peter LairdBoard Member
Sara LedermanBoard Member
Grace StrangisExecutive Diretor, Founder
Robert YorkSecretary, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,895
Program Service Revenue
$0
Investment Income
$16,293
Other Revenue
$0
All Other Contributions
$210,895
Change in Net Assets
$1,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$200,000
Other Expenses$22,935
Total Fundraising Expense$12,297
Salaries, Compensation, and Employee Benefits$3,227
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,000--$200,000
Advertising--$12,297$12,297
Travel$3,631--$3,631
Other Salaries and Wages$1,654$1,573-$3,227
Insurance-$2,500-$2,500
Office Expenses-$2,467-$2,467
Fees for Services Accounting-$2,040-$2,040
Total Functional Expenses$205,285$8,580$12,297$226,162
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Minnesota Foundation--Graduate Student Support$150,000

International Summary

Offices
0
Employees
0
Spending
$53,631

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
IndiaGrantsAssistance Trips00$50,000
IndiaProgram Service-00$3,631
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
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, Part VI, Section B, Line 11B

“Part vi section b. Policies 11b. Describe the process, if any, used to review this form 990 --- form 990 is reviewed by the executive director and secretary/treasurer, then presented to the board for their review and comments”

Form 990, Part VI, Section B, Line 12C

“Pathways to children foundation publishes its governing documents, conflict of interest policy and financial statements on its website. Financial statements are also included in the annual report, which is available on website and on request.”

Form 990, Part VI, Section C, Line 19

“Pathways to children foundation publishes its governing documents, conflict of interest policy and financial statements on its website. Financial statements are also included in the annual report, which is available on website and on request.”

Filing and Contact Details

Filer

Filer Name
Pathways to Children Foundation
EIN
26-2736147
Phone
6126234345
Address
100 2ND STREET SE NO 1201, MINNEAPOLIS, MN 55414

Signing Officer

Name
Robert York
Title
Treasurer
Phone
6126234345
Signed
2022-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grace Strangis
Formed
2009
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
40

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Anne Toohey
Phone
6123764500
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IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt050000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SCHOOL/CLINIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0INDIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt053631
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION KEEPS IN CONTACT WITH THE SCHOOLS IT HAS FUNDED THROUGHOUT THE YEAR IN ADDITION TO RECEIVING REPORTS ON HOW GRANT FUNDS WERE EMPLOYED. PART I, LINE 3, COLUMN (F) (ACCOUNTING METHOD; AMOUNTS OF INVESTMENTS VS EXPENDITURES PER REGION) - FUNDS WERE ALL EXPENDITURES. PART II, LINE 1 (ACCOUNTING METHOD) - ACCRUAL BASIS OF ACCOUNTING
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1(ACCOUNTING METHOD; AMOUNTS OF INVESTMENTS VS EXPENDITURES PER REGION) - FUNDS WERE ALL EXPENDITURES.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2(ACCOUNTING METHOD) - ACCRUAL BASIS OF ACCOUNTING
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2 - MONITORING OF FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I, LINE 3, COLUMN (F)
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc3PART II, LINE 1
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt053631
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0150000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRADUATE STUDENT SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF MINNESOTA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0416042488
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI SECTION B. POLICIES 11B. DESCRIBE THE PROCESS, IF ANY, USED TO REVIEW THIS FORM 990 --- FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND SECRETARY/TREASURER, THEN PRESENTED TO THE BOARD FOR THEIR REVIEW AND COMMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PATHWAYS TO CHILDREN FOUNDATION PUBLISHES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ON ITS WEBSITE. FINANCIAL STATEMENTS ARE ALSO INCLUDED IN THE ANNUAL REPORT, WHICH IS AVAILABLE ON WEBSITE AND ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PATHWAYS TO CHILDREN FOUNDATION PUBLISHES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ON ITS WEBSITE. FINANCIAL STATEMENTS ARE ALSO INCLUDED IN THE ANNUAL REPORT, WHICH IS AVAILABLE ON WEBSITE AND ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0790611
IRS990/TotalAssetsEOYAmt0795437
IRS990/TotalAssetsGrp/BOYAmt0790611
IRS990/TotalAssetsGrp/EOYAmt0795437
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0210895
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012297
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205285
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt03800
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0790611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0791637
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0205285
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016293
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227188
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0790611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0795437
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03631
IRS990/TravelGrp/TotalAmt03631
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055414
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PATHWAYSTOCHILDREN.ORG
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0THE 2020 FORM 990 WAS TIMELY PAPER FILED. THE ORGANIZATION AND THEIR PREVIOUS ACCOUNTANT WERE UNAWARE OF THE ELECTRONIC FILING REQUIREMENT. THE FILES HAD TO BE TRANSFERRED AND THE RETURN HAD TO BE RE-PREPARED IN THE SUCCESSOR ACCOUNTANT'S SOFTWARE. THE RETURN IS BEING FILED ELECTRONICALLY NOW AS SOON AS IT WAS ADMINISTRATIVELY POSSIBLE. NOW THE THAT ORGANIZATION IS AWARE OF THE ELECTRONIC FILING REQUIREMENT THEY WILL BE FILING ELECTRONICALLY GOING FORWARD. THEY HAVE ENGAGED AN ACCOUNTANTING FIRM TO FILE THE 2021 FORM 990 ELECTRONICALLY. ONCE THE ISSUE WAS IDENTITIFY STEPS WERE IMMEDIATELY TAKEN TO ENSURE CORRECTIVE ACTION WAS TAKEN.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT YORK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06126234345
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAYS TO CHILDREN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0262736147
ReturnHeader/Filer/PhoneNum06126234345
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 2ND STREET SE NO 1201
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055414
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 S 6TH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN

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
$795,437
Liabilities
$3,800
Net assets
$791,637
Revenue
$227,188
Expenses
$226,162
Net income
$1,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.15$0.88$0.16$0.19$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.11$0.17$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.20$0.01$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.10$0.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.79$0.23$0.23$0.00