Civic Intelligence

New Path

990 • Fiscal year 2023 • EIN 33-0883927

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilewww.anewpathsite.org
2527 Doubletree RoadSpring Valley, CA 91978

(619) 670-1184

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

91st percentile

72%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

96%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$258,929

Up $108,096 (+72%) from 2022

Net Assets

Up

$258,929

Up $108,096 (+72%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin74th percentile

Revenue

Up

$511,203

Up $249,931 (+96%) from 2022

Expenses

Up

$403,107

Up $141,506 (+54%) from 2022

Net Income

Up

$108,096

Up $108,425 (+32956%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0Assets 2010: $21,132Liabilities 2010: $9,415Net Assets 2010: $11,7172010Assets 2011: $26,094Liabilities 2011: $4,446Net Assets 2011: $21,6482011Assets 2012: $58,746Liabilities 2012: $9,657Net Assets 2012: $49,0892012Assets 2013: $73,497Liabilities 2013: $357Net Assets 2013: $73,1402013Assets 2015: $81,073Net Assets 2015: $81,0732015Assets 2016: $55,907Liabilities 2016: $2,446Net Assets 2016: $53,4612016Assets 2017: $48,742Liabilities 2017: $10,633Net Assets 2017: $38,1092017Assets 2018: $27,426Liabilities 2018: $0Net Assets 2018: $27,4262018Assets 2019: $16,183Net Assets 2019: $16,1832019Assets 2020: $34,172Net Assets 2020: $34,1722020Assets 2021: $151,477Liabilities 2021: $315Net Assets 2021: $151,1622021Assets 2022: $150,833Liabilities 2022: $0Net Assets 2022: $150,8332022Assets 2023: $258,929Liabilities 2023: $0Net Assets 2023: $258,9292023Assets 2024: $262,135Liabilities 2024: $13,262Net Assets 2024: $248,8732024

Highlighted filing

2023

Assets$258,929
Liabilities$0
Net Assets$258,929
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $120,461Expenses 2010: $164,194Net Income 2010: -$43,7332010Expenses 2011: $155,6202011Expenses 2012: $161,3672012Revenue 2013: $140,775Expenses 2013: $116,724Net Income 2013: $24,0512013Revenue 2015: $148,603Expenses 2015: $119,928Net Income 2015: $28,6752015Revenue 2016: $141,862Expenses 2016: $149,454Net Income 2016: -$7,5922016Revenue 2017: $133,733Expenses 2017: $149,085Net Income 2017: -$15,3522017Revenue 2018: $140,962Expenses 2018: $151,645Net Income 2018: -$10,6832018Revenue 2019: $119,604Expenses 2019: $130,847Net Income 2019: -$11,2432019Revenue 2020: $112,168Expenses 2020: $94,179Net Income 2020: $17,9892020Revenue 2021: $246,410Expenses 2021: $129,420Net Income 2021: $116,9902021Revenue 2022: $261,272Expenses 2022: $261,601Net Income 2022: -$3292022Revenue 2023: $511,203Expenses 2023: $403,107Net Income 2023: $108,0962023Revenue 2024: $472,147Expenses 2024: $482,203Net Income 2024: -$10,0562024

Highlighted filing

2023

Revenue$511,203
Expenses$403,107
Net Income$108,096
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$564,410
Mission and Program Overview

Mission

PATHs mission is to reduce the stigma associated with addictive illness through education and compassionate support and to advocate for therapeutic rather than punitive drug policies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$125,614$170,281▲ $44,667
Cash and Non-Interest-Bearing Accounts$25,219$88,648▲ $63,429
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$150,833$258,929▲ $108,096
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$150,833$258,929▲ $108,096
Total Net Assets Fund Balance$150,833$258,929▲ $108,096
Total Liabilities and Net Assets / Fund Balance$150,833$258,929▲ $108,096
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Caroline StewartPresident
Kelley GebbieVice President
Anita FisherDirector
Christa OvertonDirector
Clovis HonoreDirector
Elon BurnsDirector
Julia NegronDirector
Leo SandovalDirector
Mary HubbardDirector
Michaela BlackmonDirector
Karen LenyounSecretary
Tyler KentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$485,768
Program Service Revenue
$0
Investment Income
$253
Other Revenue
$25,182
All Other Contributions
$471,252
Change in Net Assets
$108,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,239
Salaries, Compensation, and Employee Benefits$33,868
Total Fundraising Expense$23,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$33,868-$33,868
Travel$14,750$14,750-$29,500
Office Expenses$10,666$5,278-$15,944
Occupancy$9,261$5,342-$14,603
All Other Expenses$7,829$5,784$908$14,521
Insurance$8,265--$8,265
Advertising--$6,551$6,551
Other Expenses$400$4,055$15,547$4,055
Conferences and Meetings$1,326$1,326-$2,652
Fees for Services Accounting-$860-$860
Total Functional Expenses$203,692$176,409$23,006$403,107
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,389
Fundraising Direct Expenses$53,207
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strut Event$77,257$77,257$47,194$30,063
Total Events$77,257$77,257$47,194$30,063
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
No
Backup withholding compliance
No
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
New PATH
EIN
33-0883927
Phone
6196701184
Address
2527 Doubletree Road, Spring Valley, CA 91978

Signing Officer

Name
Gretchen B Bergman
Title
Executive Director
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gretchen Burns Bergman
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Kornfeld and Associates CPAs
Address
2067 1st Avenue, San Diego, CA 92101
Preparer
Gary Kornfeld
Phone
6195638000
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IRS990/OtherExpensesGrp/FundraisingAmt015547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24055
IRS990/OtherExpensesGrp/ProgramServicesAmt0151195
IRS990/OtherExpensesGrp/ProgramServicesAmt1400
IRS990/OtherExpensesGrp/TotalAmt0249127
IRS990/OtherExpensesGrp/TotalAmt115547
IRS990/OtherExpensesGrp/TotalAmt27614
IRS990/OtherExpensesGrp/TotalAmt34055
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033868
IRS990/OtherSalariesAndWagesGrp/TotalAmt033868
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GRETCHEN BURNS BERGMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0237410
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0261601
IRS990/PYOtherRevenueAmt023843
IRS990/PYRevenuesLessExpensesAmt0-329
IRS990/PYTotalExpensesAmt0261601
IRS990/PYTotalRevenueAmt0261272
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0108096
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125614
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170281
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0525255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0236933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0191895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01140587
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0368374
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01508961
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0604181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0308605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0282785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0184334
IRS990ScheduleA/Total509Grp/TotalAmt01508961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0604181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0308605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0282785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0184334
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01508961
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047194
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STRUT EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077257
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030063
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047194
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047194
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0150833
IRS990/TotalAssetsEOYAmt0258929
IRS990/TotalAssetsGrp/BOYAmt0150833
IRS990/TotalAssetsGrp/EOYAmt0258929
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0485768
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023006
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203692
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,929
Liabilities
$0
Net assets
$258,929
Revenue
$511,203
Expenses
$403,107
Net income
$108,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.13$2.49$4.72$4.82$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$5.11$4.03$1.08
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$2.61$2.62$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$2.46$1.29$1.17
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.12$0.94$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.20$1.31$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.41$1.52$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.38$1.34$1.49$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.53$1.42$1.49$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.49$1.20$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.41$1.17$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.10$0.49$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.04$0.22$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.09$0.12$1.20$1.64$0.44