Civic Intelligence

Personal Assistance Telephone Help Inc DBA Path

990 • Fiscal year 2022 • EIN 37-0959387

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 13, 2023

Organization ProfileWWW.PATHCRISIS.ORG

View Organization Page

201 E Grove StBloomington, IL 61701

(309) 828-1022

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.70x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

42nd percentile

3.1%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$38,120

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

99th percentile

499%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

122%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,461,721

Up $2,050,993 (+499%) from 2021

Net Assets

Up

$113,136

Up $103,244 (+1044%) from 2021

Liabilities

Up

$2,348,585

Up $1,947,749 (+486%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin42nd percentile

Revenue

Up

$3,336,156

Up $1,833,022 (+122%) from 2021

Expenses

Up

$3,232,912

Up $1,783,411 (+123%) from 2021

Net Income

Up

$103,244

Up $49,611 (+93%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2022

Assets$2,461,721
Liabilities$2,348,585
Net Assets$113,136
Open 2022 Filing

Operations Trend

Revenue Growth92nd 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

2022

Revenue$3,336,156
Expenses$3,232,912
Net Income$103,244
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 13, 2023
Return Version
2021v4.2
Gross Receipts
$3,336,156
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.

Providing access to help to improve lives of vulnerable individuals through a 24/7/365 suicide and mental health crisis line and a 24/7/365 211 resource and referral line; services for people age 60 and older; and services for the homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$188,279$2,251,401▲ $2,063,122
Accounts Receivable$205,322$196,293▼ $9,029
Prepaid Expenses and Deferred Charges$11,022$11,062▲ $40
Land, Buildings, and Equipment, Net$5,810$2,843▼ $2,967
Savings and Temporary Cash Investments$295$122▼ $173
Total Assets$410,728$2,461,721▲ $2,050,993
Liabilities
Deferred Revenue-$2,043,778-
Other Liabilities$359,104$269,835▼ $89,269
Mortgage Notes Payable Secured by Investment Property$41,732$28,410▼ $13,322
Accounts Payable and Accrued Expenses-$6,562-
Total Liabilities$400,836$2,348,585▲ $1,947,749
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,892$113,136▲ $103,244
Total Net Assets Fund Balance$9,892$113,136▲ $103,244
Total Liabilities and Net Assets / Fund Balance$410,728$2,461,721▲ $2,050,993

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,843$11,987$14,830
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris WorkmanExecutive Director (beg July 2021)FT$34,719$3,401$38,120

Board Members and Trustees

NameTitle
Jeff KlepecPresident
Rod EbertVice President
Alisha HowellDirector
Bess DeschDirector
Beth WestDirector
Jerry CaldwellDirector
Rick HalbergDirector
Tory DahmmDirector
Chris NieburSecretary
Dawn PetersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,305,824
Program Service Revenue
$30,223
Investment Income
$109
Other Revenue
$0
All Other Contributions
$448,722
Change in Net Assets
$103,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,336,156
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,336,156
Total Revenue per Form 990
$3,336,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,741,123
Other Expenses$1,491,789
Total Fundraising Expense$1,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,378,577$15,246-$1,393,823
Occupancy$421,343$942-$422,285
Information Technology$328,312$36,635-$364,947
Other Employee Benefits$128,274$20,104-$148,378
Payroll Taxes$113,506--$113,506
Current Officers, Directors, Trustees, and Key Employees$84,482$934-$85,416
Fees for Services Accounting$56,519$19,233-$75,752
Advertising$13,492$58$1,907$15,457
Insurance$9,867$3,207-$13,074
Fees for Services Legal$11,330$959-$12,289
Travel$10,596--$10,596
Depreciation Depletion$2,967--$2,967
Interest-$2,524-$2,524
Other Expenses$11,664$-10,047-$1,617
Conferences and Meetings$1,590--$1,590
All Other Expenses$86$1,066-$1,152
Total Functional Expenses$3,109,543$121,462$1,907$3,232,912

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,232,912
Total Expenses per Audited Statements$3,232,912
Total Expenses per Form 990$3,232,912
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$163,810
Due to Il Dhs$77,957
Due to Il Airs$17,457
Credit Card Payable$10,611
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Section B, Line 11B

“The form 990 is presented to the board and approved prior to filing.”

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

“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, Section B, Line 15A

“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 onjectives 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 serssion.”

Form 990, Part VI, Section C, Line 19

“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 ST, BLOOMINGTON, IL 61701
Doing Business As
Path

Signing Officer

Name
Christopher W Workman
Title
Executive Director/CEO
Phone
3098281022
Signed
2023-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher W Workman
Formed
1971
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
79

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STREET SUITE 1000, PEORIA, IL 61602
Preparer
Samuel a Cigelnik
Phone
3096714500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“While path had provided national suicide prevention lifeline (nspl) services for 9 counties, path has received the state of illinois contract to provide nspl 988 services for portions of the state that do not have access and to provide backup to the other call centers.”

Form 990, Part III, Line 3

“Due to the "great resignation", staff of the adult protection services (aps) investigator and case management program resigned. Path was not able to backfill fast enough and the contract was withdrawn by the funder.”

Form 990, Part IX, Line 24E

“Miscellaneous: program service expenses 86. Management and general expenses 1,066. Fundraising expenses 0. Total expenses 1,152.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Path is exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code (irc) and, accordingly, income taxes are not provided in the accompanying financial statements. Path qualifies for the charitable contribution deduction under section 107(b)(1)(a). Path has adopted the recognition requirements for uncertain tax positions and does not believe it has any uncertain tax positions for the years ending june 30, 2022 and 2021, respectively.”

Raw XML AppendixShowing 400 of 478 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 OF VULNERABLE INDIVIDUALS THROUGH A 24/7/365 SUICIDE AND MENTAL HEALTH CRISIS LINE AND A 24/7/365 211 RESOURCE AND REFERRAL LINE; SERVICES FOR PEOPLE AGE 60 AND OLDER; AND SERVICES FOR THE HOMELESS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt028410
IRS990/NetAssetsOrFundBalancesBOYAmt09892
IRS990/NetAssetsOrFundBalancesEOYAmt0113136
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09892
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0113136
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0942
IRS990/OccupancyGrp/ProgramServicesAmt0421343
IRS990/OccupancyGrp/TotalAmt0422285
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020104
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148378
IRS990/OtherExpensesGrp/Desc0PROGRAM ASSISTANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP
IRS990/OtherExpensesGrp/Desc3POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-10047
IRS990/OtherExpensesGrp/ProgramServicesAmt0307684
IRS990/OtherExpensesGrp/ProgramServicesAmt1228642
IRS990/OtherExpensesGrp/ProgramServicesAmt2612
IRS990/OtherExpensesGrp/ProgramServicesAmt311664
IRS990/OtherExpensesGrp/TotalAmt0307744
IRS990/OtherExpensesGrp/TotalAmt1246994
IRS990/OtherExpensesGrp/TotalAmt212801
IRS990/OtherExpensesGrp/TotalAmt31617
IRS990/OtherLiabilitiesGrp/BOYAmt0359104
IRS990/OtherLiabilitiesGrp/EOYAmt0269835
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01378577
IRS990/OtherSalariesAndWagesGrp/TotalAmt01393823
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113506
IRS990/PayrollTaxesGrp/TotalAmt0113506
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011022
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011062
IRS990/PrincipalOfficerNm0CHRISTOPHER W WORKMAN
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc1ANSWERING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SEMINARS AND DIRECTORY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2862
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ADULT PROTECTIVE SERVICES FOR PEOPLE OVER THE AGE OF 60 AND THOSE 18-59 WHO ARE DISABLED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0468328
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02093
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE SERVICES TO THE AREA HOMELESS AND MANAGE THE CENTRAL ILLINOIS HOMELESS CONTINUUM OF CARE (11 COUNTIES).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0714056
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013451
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01449857
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0598
IRS990/PYOtherExpensesAmt0577064
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt052679
IRS990/PYRevenuesLessExpensesAmt053633
IRS990/PYSalariesCompEmpBnftPaidAmt0872437
IRS990/PYTotalExpensesAmt01449501
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01503134
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0103244
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014679
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03305824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01449857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0980337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01040316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01006277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07782611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0598
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0707
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0344441
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt07782611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03305824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01449857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0980337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01040316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01006277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07782611
IRS990ScheduleA/TotalSupportAmt07783318
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014830
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03232912
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1163810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt377957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO IL AIRS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO IL DHS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03336156
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PATH IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND, ACCORDINGLY, INCOME TAXES ARE NOT PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PATH QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 107(B)(1)(A). PATH HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN TAX POSITIONS AND DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS FOR THE YEARS ENDING JUNE 30, 2022 AND 2021, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02843
IRS990ScheduleD/TotalExpensesPerForm990Amt03232912
IRS990ScheduleD/TotalLiabilityAmt0269835
IRS990ScheduleD/TotalRevenuePerForm990Amt03336156
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03336156
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03232912
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WHILE PATH HAD PROVIDED NATIONAL SUICIDE PREVENTION LIFELINE (NSPL) SERVICES FOR 9 COUNTIES, PATH HAS RECEIVED THE STATE OF ILLINOIS CONTRACT TO PROVIDE NSPL 988 SERVICES FOR PORTIONS OF THE STATE THAT DO NOT HAVE ACCESS AND TO PROVIDE BACKUP TO THE OTHER CALL CENTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO THE "GREAT RESIGNATION", STAFF OF THE ADULT PROTECTION SERVICES (APS) INVESTIGATOR AND CASE MANAGEMENT PROGRAM RESIGNED. PATH WAS NOT ABLE TO BACKFILL FAST ENOUGH AND THE CONTRACT WAS WITHDRAWN BY THE FUNDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PRESENTED TO THE BOARD AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PATH'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/ExplanationTxt4THE 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 ONJECTIVES 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 SERSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE AVAILABLE ON OUR WEBSITE AND ON DEMAND IN OUR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS: PROGRAM SERVICE EXPENSES 86. MANAGEMENT AND GENERAL EXPENSES 1,066. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,461,721
Liabilities
$2,348,585
Net assets
$113,136
Revenue
$3,336,156
Expenses
$3,232,912
Net income
$103,244
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