Civic Intelligence

Pathways Volunteer Hospice

990 • Fiscal year 2021 • EIN 33-0241726

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 19, 2021

Organization Profilepathwayshospice.org
4645 Woodruff AveLakewood, CA 90713

(562) 531-3031

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

32nd percentile

2.1%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$66,180

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

51st percentile

10%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$662,350

Up $62,185 (+10%) from 2020

Net Assets

Up

$662,350

Up $64,175 (+11%) from 2020

Liabilities

Down

$0

Down $1,990 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin32nd percentile

Revenue

Down

$455,922

Down $177,281 (-28%) from 2020

Expenses

Up

$446,162

Up $156,772 (+54%) from 2020

Net Income

Down

$9,760

Down $334,053 (-97%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2014: $151,507Liabilities 2014: $26,034Net Assets 2014: $125,4732014Assets 2015: $188,533Liabilities 2015: $7,428Net Assets 2015: $181,1052015Assets 2016: $198,075Liabilities 2016: $15,061Net Assets 2016: $183,0142016Assets 2017: $186,706Liabilities 2017: $17,679Net Assets 2017: $169,0272017Assets 2018: $294,316Liabilities 2018: $9,728Net Assets 2018: $284,5882018Assets 2019: $276,832Liabilities 2019: $18,423Net Assets 2019: $258,4092019Assets 2020: $600,165Liabilities 2020: $1,990Net Assets 2020: $598,1752020Assets 2021: $662,350Liabilities 2021: $0Net Assets 2021: $662,3502021Assets 2022: $629,636Liabilities 2022: $0Net Assets 2022: $629,6362022

Highlighted filing

2021

Assets$662,350
Liabilities$0
Net Assets$662,350
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $208,981Expenses 2014: $236,302Net Income 2014: -$27,3212014Revenue 2015: $321,573Expenses 2015: $259,909Net Income 2015: $61,6642015Revenue 2016: $285,917Expenses 2016: $269,518Net Income 2016: $16,3992016Revenue 2017: $255,480Expenses 2017: $283,376Net Income 2017: -$27,8962017Revenue 2018: $400,204Expenses 2018: $288,761Net Income 2018: $111,4432018Revenue 2019: $312,568Expenses 2019: $337,002Net Income 2019: -$24,4342019Revenue 2020: $633,203Expenses 2020: $289,390Net Income 2020: $343,8132020Revenue 2021: $455,922Expenses 2021: $446,162Net Income 2021: $9,7602021Revenue 2022: $479,817Expenses 2022: $449,491Net Income 2022: $30,3262022

Highlighted filing

2021

Revenue$455,922
Expenses$446,162
Net Income$9,760
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 19, 2021
Return Version
2020v4.0
Gross Receipts
$457,880
Mission and Program Overview

Mission

Pathways provides caregiving for the frail/elderly, hospice services for the terminally ill, and grief counseling and support for the bereaved. Over 120 trained volunteers provide patient companionship, home supportive services and bereavement group facilitation.

Pathways provides volunteer caregiving for the frail-elderly & chronically ill, hospice services for the terminally ill, and grief counseling and support for children and families, in addition to case management and care navigation. Over 120 trained volunteers provide patient companionship, home supportive services and bereavement group facilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$598,175$662,350▲ $64,175
Cash and Non-Interest-Bearing Accounts$420,495$415,305▼ $5,190
Investments in Publicly Traded Securities$175,469$246,147▲ $70,678
Land, Buildings, and Equipment, Net$3,451$898▼ $2,553
Prepaid Expenses and Deferred Charges$750$0▼ $750
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$600,165$662,350▲ $62,185
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,990--
Total Liabilities$1,990$0▼ $1,990
Net Assets / Fund Balance
Total Net Assets Fund Balance$598,175$662,350▲ $64,175
Total Liabilities and Net Assets / Fund Balance$600,165$662,350▲ $62,185

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$898$17,816$18,714

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$176,229$11,500▲ $64,677-$252,406
2019$165,162$8,902▲ $2,165-$176,229
2018$143,095$14,602▲ $7,465-$165,162
2017$123,087$7,751▲ $12,257-$143,095
2016$164,540$7,773▲ $19,774$69,000$123,087
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy SkovgardExecutive DirectorFT$66,180$66,180

Board Members and Trustees

NameTitle
Barbara WhiteChairman
Steve CroftVice Chair
Ariel PeDirector
Bill NiemeyerDirector
David JohnsonDirector
John RyghDirector
LaFONDA RIGGINSDirector
Leigh ClausenDirector
Nelson FloresDirector
Randy BomgaarsDirector
Sabrina JunkinDirector
Kirk RealSecretary
Mike ClawsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$395,621
Program Service Revenue
$0
Investment Income
$10,263
Other Revenue
$50,038
All Other Contributions
$196,491
Change in Net Assets
$9,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$346,609
Other Expenses$99,553
Total Fundraising Expense$17,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,512$5,112-$255,624
Current Officers, Directors, Trustees, and Key Employees$52,944$9,927$3,309$66,180
Payroll Taxes$23,396$1,409-$24,805
All Other Expenses$11,532$6,532$2,039$20,103
Office Expenses$5,537$2,556$426$8,519
Other Expenses$7,060$655$8,637$7,715
Occupancy$2,367$2,367$2,366$7,100
Insurance$5,292$311$623$6,226
Fees for Services Accounting-$3,376-$3,376
Depreciation Depletion$1,276$1,085$192$2,553
Total Functional Expenses$385,316$43,254$17,592$446,162
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,996
Fundraising Direct Expenses$1,958
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$33,631$33,631$1,250$32,381
Light up a Life$18,365$18,365$708$17,657
Total Events$51,996$51,996$1,958$50,038
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Line 11B: Form 990 Review Process

“A copy of the 990 is provided to the executive board members for review. Upon approval, the 990 is efiled.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Donors and other interested parties are provided with copies of the 990 and financial statements upon request from our executive director.”

Filing and Contact Details

Filer

Filer Name
Pathways Volunteer Hospice
EIN
33-0241726
Phone
5625313031
Address
4645 WOODRUFF AVE, LAKEWOOD, CA 90713

Signing Officer

Name
Cindy Skovgard
Title
Executive Direc
Signed
2021-10-19
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
14
Independent Board Members
0
Employees
9
Volunteers
125

Preparer

Firm
H&L Accountancy Corporation
Address
4050 Katella Avenue Suite 216, Los Alamitos, CA 90720
Preparer
Shellie Low EA
Phone
5625960409
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Donated use of facilities not reported on 990, Part IX = -$59400”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Donated volunteer hours not reported on 990, Part IX = -$320303”

In Kind Contributions (volunteer support and office space)

“Volunteer support - Program volunteers are the most important resource in our organization. Volunteers are carefully vetted, trained in all program areas and mentored before they are placed with clients. Between July 1, 2020 and June 30, 2021, our program volunteers have logged 9,530 patient hours. At a wage level rate of $33.61 per hour (dollar value for California as provided by www.independentsector.org), the value of in-kind labor donations was $320,303.Office space - Approximately 4,500 square feet of office space is provided to Pathways by St. Timothy Lutheran Church in Lakewood, CA. The annual fair market value of commercial rental space of this size in our community is $66,500. Pathways paid a $7,100 stipend to the church for the year ending June 30, 2021; the $59,400 remaining value of the office space is an in-kind donation from St. Timothy.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment intended to provide income to supplement operating costs into the future. Principal portion cannot be released from restrictions without Board approval.Endowment fund income can be used for operations without Board approval once annual fund earnings reaches a minimum threshold of 20% of Pathway's average annual expense budget (as measured over the previous three years).”

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IRS990/MissionDesc0Pathways provides volunteer caregiving for the frail-elderly & chronically ill, hospice services for the terminally ill, and grief counseling and support for children and families, in addition to case management and care navigation. Over 120 trained volunteers provide patient companionship, home supportive services and bereavement group facilitation.
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IRS990/ProgSrvcAccomActy2Grp/Desc0In December 2017 Pathways launched a new Care Navigation Program initiative in collaboration with Meals on Wheels Long Beach and the California State University Long Beach nursing department. The Pathways Care Navigation Program is a model of care designed to help vulnerable home-bound older adults live safely and as independently as possible by providing access to appropriate healthcare and community services. The goal of the program is to educate and guide home-bound, isolated and vulnerable older adults through their healthcare challenges and facilitate interventions (such as medication management, improved hygiene and clutter hazard mitigation) and services that are respectful of their preferences and capabilities.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$662,350
Liabilities
$0
Net assets
$662,350
Revenue
$455,922
Expenses
$446,162
Net income
$9,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.00$6.30$4.80$4.49$0.30
2021Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$4.56$4.46$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.02$5.98$6.33$2.89$3.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.18$2.58$3.13$3.37$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.10$2.85$4.00$2.89$1.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.18$1.69$2.55$2.83$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.15$1.83$2.86$2.70$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.07$1.81$3.22$2.60$0.62
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.26$1.25$2.09$2.36$0.27