Civic Intelligence

Personal Assistance Telephone Help Inc DBA Path

990 • Fiscal year 2015 • EIN 37-0959387

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 04, 2015

Organization Profilewww.pathcrisis.org
201 E Grove StreetBloomington, IL 61701

(309) 828-1022

Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$90,050

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$330,738

Up $32,892 (+11%) from 2014

Net Assets

Down

$25,282

Down $5,366 (-18%) from 2014

Liabilities

Up

$305,456

Up $38,258 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

Up

$1,545,284

Up $105,977 (+7.4%) from 2014

Expenses

Up

$1,550,650

Up $59,571 (+4.0%) from 2014

Net Income

Up

-$5,366

Up $46,406 (+90%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $297,846Liabilities 2014: $267,198Net Assets 2014: $30,6482014Assets 2015: $330,738Liabilities 2015: $305,456Net Assets 2015: $25,2822015Assets 2016: $337,906Liabilities 2016: $289,430Net Assets 2016: $48,4762016Assets 2017: $311,731Liabilities 2017: $301,591Net Assets 2017: $10,1402017Assets 2018: $330,033Liabilities 2018: $287,804Net Assets 2018: $42,2292018Assets 2019: $284,207Liabilities 2019: $277,827Net Assets 2019: $6,3802019Assets 2020: $265,905Liabilities 2020: $309,646Net Assets 2020: -$43,7412020Assets 2021: $410,728Liabilities 2021: $400,836Net Assets 2021: $9,8922021Assets 2022: $2,461,721Liabilities 2022: $2,348,585Net Assets 2022: $113,1362022Assets 2023: $4,303,125Liabilities 2023: $3,619,413Net Assets 2023: $683,7122023Assets 2024: $4,809,380Liabilities 2024: $3,159,320Net Assets 2024: $1,650,0602024

Highlighted filing

2015

Assets$330,738
Liabilities$305,456
Net Assets$25,282
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $1,439,307Expenses 2014: $1,491,079Net Income 2014: -$51,7722014Revenue 2015: $1,545,284Expenses 2015: $1,550,650Net Income 2015: -$5,3662015Revenue 2016: $1,456,223Expenses 2016: $1,433,029Net Income 2016: $23,1942016Revenue 2017: $1,056,346Expenses 2017: $1,094,682Net Income 2017: -$38,3362017Revenue 2018: $1,097,262Expenses 2018: $1,065,173Net Income 2018: $32,0892018Revenue 2019: $1,086,612Expenses 2019: $1,122,461Net Income 2019: -$35,8492019Revenue 2020: $1,095,496Expenses 2020: $1,145,617Net Income 2020: -$50,1212020Revenue 2021: $1,503,134Expenses 2021: $1,449,501Net Income 2021: $53,6332021Revenue 2022: $3,336,156Expenses 2022: $3,232,912Net Income 2022: $103,2442022Revenue 2023: $7,752,586Expenses 2023: $7,512,142Net Income 2023: $240,4442023Revenue 2024: $9,505,799Expenses 2024: $8,539,451Net Income 2024: $966,3482024

Highlighted filing

2015

Revenue$1,545,284
Expenses$1,550,650
Net Income-$5,366
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 4, 2015
Return Version
2014v5.0
Gross Receipts
$1,557,882
Mission and Program Overview

Mission

Providing access to help to improve lives through 24/7 crisis / 2-1-1 telephone response, services for people age 60 and older, and services for the homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$134,459$232,533▲ $98,074
Land, Buildings, and Equipment, Net$39,091$35,580▼ $3,511
Savings and Temporary Cash Investments$96,638$35,033▼ $61,605
Prepaid Expenses and Deferred Charges$27,658$27,592▼ $66
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$297,846$330,738▲ $32,892
Other Assets Total-$0-
Liabilities
Deferred Revenue$141,349$191,074▲ $49,725
Accounts Payable and Accrued Expenses$101,845$114,382▲ $12,537
Mortgage Notes Payable Secured by Investment Property$24,004--
Total Liabilities$267,198$305,456▲ $38,258
Net Assets / Fund Balance
Unrestricted Net Assets$30,648$25,282▼ $5,366
Total Net Assets Fund Balance$30,648$25,282▼ $5,366
Total Liabilities and Net Assets / Fund Balance$297,846$330,738▲ $32,892

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,580$83,148$118,728
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen ZangerleExecutive DirecFT$90,050$90,050

Board Members and Trustees

NameTitle
John EnlundPresident
Anthony BykowskiDirector
Dave RardinDirector
Debra BlockDirector
Diane ZoskyDirector
Harriett CoganDirector
Mark BensonDirector
Bess DeschSecretary
Jerry CaldwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,425,082
Program Service Revenue
$81,795
Investment Income
$0
Other Revenue
$38,407
All Other Contributions
$350,444
Change in Net Assets
$-5,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,545,284
Total Revenue per Audited Statements
$1,545,284
Total Revenue per Form 990
$1,545,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,059,119
Other Expenses$491,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$734,245$45,851-$780,096
Other Employee Benefits$107,790$6,731-$114,521
Current Officers, Directors, Trustees, and Key Employees$84,758$5,292-$90,050
Information Technology$83,500$619-$84,119
Occupancy$88,259$-9,657-$78,602
Payroll Taxes$62,760$3,919-$66,679
Fees for Services Other$45,939$1,750-$47,689
Travel$24,968--$24,968
Conferences and Meetings$18,053--$18,053
Insurance$10,980$65-$11,045
Depreciation Depletion$9,912--$9,912
Pension Plan Contributions$7,316$457-$7,773
Other Expenses$2,258$904-$3,162
Advertising$1,470--$1,470
Interest-$1,146-$1,146
All Other Expenses$872$65-$937
Total Functional Expenses$1,492,620$58,030$0$1,550,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,550,650
Total Expenses per Audited Statements$1,550,650
Total Expenses per Form 990$1,550,650
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,005
Fundraising Direct Expenses$12,598
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chefs for PATH$51,005$51,005$12,598$38,407
Total Events$51,005$51,005$12,598$38,407
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“The Form 990 is presented to the Board and approved prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“PATH's Code of Conduct outlines the policy regarding conflict of interest. All staff and Board members are required to complete a Conflict of Interest statement at induction and annually thereafter at the annual board meeting in January of each year. The Executive Director is responsible for maintaining these forms in the appropriate files.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The process for determining compensation for the Executive Director includes a comparative review of salaries of local agency directors, a confidential survey to all PATH staff is conducted by the Board of Directors, and the Personnel Committee reviews the Director's report on past goals and objectives and helps set the goals and objectives for the next year. The Personnel Committee presents a recommendation to the full Board, which is discussed in executive session.”

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

“These documents are available on our website and on demand in our office.”

Filing and Contact Details

Filer

Filer Name
Personal Assistance Telephone Help Inc
EIN
37-0959387
Phone
3098281022
Address
201 E Grove Street, Bloomington, IL 61701

Signing Officer

Name
Karen Zangerle
Title
Executive Direc
Signed
2015-12-04
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
41
Volunteers
75

Preparer

Firm
Striegel Knobloch & Company LLC CPAs
Address
115 W Jefferson Suite 200, Bloomington, IL 61701-3946
Preparer
John J Belletete
Phone
3098294303
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Provide services to the area homeless - Continuum of Care OTHER PROGRAM SERVICES 5: Special projects”

Raw XML AppendixShowing 400 of 477 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0Providing access to help to improve lives through 24/7 crisis / 2-1-1 telephone response, services for people age 60 and older, and services for the homeless.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt024004
IRS990/NetAssetsOrFundBalancesBOYAmt030648
IRS990/NetAssetsOrFundBalancesEOYAmt025282
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038407
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-9657
IRS990/OccupancyGrp/ProgramServicesAmt088259
IRS990/OccupancyGrp/TotalAmt078602
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06731
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114521
IRS990/OtherExpensesGrp/Desc0Program assistance
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Membership dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2904
IRS990/OtherExpensesGrp/ProgramServicesAmt0178277
IRS990/OtherExpensesGrp/ProgramServicesAmt115684
IRS990/OtherExpensesGrp/ProgramServicesAmt215579
IRS990/OtherExpensesGrp/ProgramServicesAmt32258
IRS990/OtherExpensesGrp/TotalAmt0178277
IRS990/OtherExpensesGrp/TotalAmt116524
IRS990/OtherExpensesGrp/TotalAmt215627
IRS990/OtherExpensesGrp/TotalAmt33162
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0734245
IRS990/OtherSalariesAndWagesGrp/TotalAmt0780096
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03919
IRS990/PayrollTaxesGrp/ProgramServicesAmt062760
IRS990/PayrollTaxesGrp/TotalAmt066679
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0457
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07316
IRS990/PensionPlanContributionsGrp/TotalAmt07773
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0134459
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0232533
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027658
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027592
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Answering service
IRS990/ProgramServiceRevenueGrp/Desc1Other revenue
IRS990/ProgramServiceRevenueGrp/Desc2Seminars
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26688
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide crisis intervention and 2-1-1 services to the community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0363424
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0323659
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide direct client assistance.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0157626
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0159235
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01361179
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0445262
IRS990/PYOtherRevenueAmt038801
IRS990/PYProgramServiceRevenueAmt039327
IRS990/PYRevenuesLessExpensesAmt0-51772
IRS990/PYSalariesCompEmpBnftPaidAmt01045817
IRS990/PYTotalExpensesAmt01491079
IRS990/PYTotalRevenueAmt01439307
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5366
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0715387
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01463489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01399980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01210439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01077752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0999236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06150896
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06150896
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01463489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01399980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01210439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01077752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0999236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06150896
IRS990ScheduleA/TotalSupportAmt06150896
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt035580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118728
IRS990ScheduleD/ExpensesSubtotalAmt01550650
IRS990ScheduleD/RevenueSubtotalAmt01545284
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035580
IRS990ScheduleD/TotalExpensesPerForm990Amt01550650
IRS990ScheduleD/TotalRevenuePerForm990Amt01545284
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01545284
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01550650
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012598
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Chefs for PATH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051005
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038407
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012598
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012598
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Provide services to the area homeless - Continuum of Care OTHER PROGRAM SERVICES 5: Special projects
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is presented to the Board and approved prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PATH's Code of Conduct outlines the policy regarding conflict of interest. All staff and Board members are required to complete a Conflict of Interest statement at induction and annually thereafter at the annual board meeting in January of each year. The Executive Director is responsible for maintaining these forms in the appropriate files.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process for determining compensation for the Executive Director includes a comparative review of salaries of local agency directors, a confidential survey to all PATH staff is conducted by the Board of Directors, and the Personnel Committee reviews the Director's report on past goals and objectives and helps set the goals and objectives for the next year. The Personnel Committee presents a recommendation to the full Board, which is discussed in executive session.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4These documents are available on our website and on demand in our office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,738
Liabilities
$305,456
Net assets
$25,282
Revenue
$1,545,284
Expenses
$1,550,650
Net income
-$5,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.81$3.16$1.65$9.51$8.54$0.97
2023Detailed filing. Detailed filing data is available for this year.$4.30$3.62$0.68$7.75$7.51$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.46$2.35$0.11$3.34$3.23$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.40$0.01$1.50$1.45$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.31$0.04$1.10$1.15$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.01$1.09$1.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.29$0.04$1.10$1.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.30$0.01$1.06$1.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.29$0.05$1.46$1.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.31$0.03$1.55$1.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.27$0.03$1.44$1.49$0.05