Civic Intelligence

Pathways Volunteer Hospice

990 • Fiscal year 2020 • EIN 33-0241726

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 20, 2021

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

74th percentile

$65,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

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

Asset Growth

91st percentile

117%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$600,165

Up $323,333 (+117%) from 2019

Net Assets

Up

$598,175

Up $339,766 (+131%) from 2019

Liabilities

Down

$1,990

Down $16,433 (-89%) from 2019

Revenue

Up

$633,203

Up $320,635 (+103%) from 2019

Expenses

Down

$289,390

Down $47,612 (-14%) from 2019

Net Income

Up

$343,813

Up $368,247 (+1507%) from 2019

Historical Trend

Balance Sheet Trend

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 2022: $629,636Liabilities 2022: $0Net Assets 2022: $629,6362022

Highlighted filing

2020

Assets$600,165
Liabilities$1,990
Net Assets$598,175

Operations Trend

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 2022: $479,817Expenses 2022: $449,491Net Income 2022: $30,3262022

Highlighted filing

2020

Revenue$633,203
Expenses$289,390
Net Income$343,813
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 20, 2021
Return Version
2019v5.0
Gross Receipts
$650,090
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$258,409$598,175▲ $339,766
Cash and Non-Interest-Bearing Accounts$107,075$420,495▲ $313,420
Investments in Publicly Traded Securities$162,304$175,469▲ $13,165
Land, Buildings, and Equipment, Net$6,953$3,451▼ $3,502
Prepaid Expenses and Deferred Charges$500$750▲ $250
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$276,832$600,165▲ $323,333
Other Assets Total-$0-
Liabilities
Deferred Revenue$17,800--
Accounts Payable and Accrued Expenses$623$1,990▲ $1,367
Total Liabilities$18,423$1,990▼ $16,433
Net Assets / Fund Balance
Total Net Assets Fund Balance$258,409$598,175▲ $339,766
Total Liabilities and Net Assets / Fund Balance$276,832$600,165▲ $323,333

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,451$15,263$18,714

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2015$164,569$6,857▼ $6,886-$164,540
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cindy SkovgardExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Shannon RainwaterChairman
Steve CroftVice Chair
Ariel PeDirector
Barbara WhiteDirector
Bill NiemeyerDirector
David JohnsonDirector
Jeff GreenDirector
Kirk RealDirector
LaFONDA RIGGINSDirector
Leigh ClausenDirector
Mike ClawsonDirector
Nelson FloresDirector
Randy BomgaarsDirector
Sabrina JunkinSecretary
John RyghTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$581,468
Program Service Revenue
$0
Investment Income
$6,255
Other Revenue
$45,480
All Other Contributions
$546,618
Change in Net Assets
$343,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,704
Other Expenses$37,686
Total Fundraising Expense$10,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,827$3,120-$174,947
Current Officers, Directors, Trustees, and Key Employees$52,043$9,837$3,120$65,000
Payroll Taxes$10,822$635$300$11,757
Office Expenses$4,930$2,276$379$7,585
Occupancy$2,000$2,000$2,000$6,000
Insurance$4,988$293$587$5,868
Fees for Services Accounting-$3,592-$3,592
Depreciation Depletion$1,752$1,470$280$3,502
Other Expenses$3,233$2,970-$2,970
Conferences and Meetings-$110-$110
All Other Expenses$-42,632$166$3,512$-38,954
Total Functional Expenses$252,443$26,769$10,178$289,390
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,367
Fundraising Direct Expenses$16,887
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf tournament$40,040$40,040$15,467$24,573
Light up a Life$11,055$11,055$331$10,724
Total Events$62,367$62,367$16,887$45,480
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
2021-01-20
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
0
Employees
10
Volunteers
125

Preparer

Firm
H&L Accountancy Corporation
Address
4050 Katella Avenue Suite 216, Los Alamitos, CA 90720
Preparer
Ronald L Stiles CPA
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 = -$63500

Other Changes In Net Assets Or Fund Balances - Other Decreases

Donated volunteer hours not reported on 990, Part IX = -$402950

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, 2019 and June 30, 2020, our program volunteers have logged 12,788 patient hours. At a wage level rate of $31.51 per hour (dollar value for California as provided by www.independentsector.org), the value of in-kind labor donations was $402,950.Office space - Approximately 4,500 square feet of office space is provided to Pathways by St. Timothy Lutheran Church in Lakewood, CA. The fair market value of commercial rental space of this size in our community is $69,500. Pathways paid a $6,000 stipend to the church for the year ending June 30, 2020; the $63,500 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/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice Chair
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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 Meal 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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