Civic Intelligence

Pathways to Housing DC

990 • Fiscal year 2016 • EIN 37-1464353

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.PATHWAYSTOHOUSINGDC.ORG

View Organization Page

101 Q Street NE Ste GWashington, DC 20002

(202) 529-2972

Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.15x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$211,538

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-0.8%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,780,328

Up $188,119 (+12%) from 2015

Net Assets

Down

$276,709

Down $126,202 (-31%) from 2015

Liabilities

Up

$1,503,619

Up $314,321 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin35th percentile

Revenue

Down

$9,796,970

Down $83,451 (-0.8%) from 2015

Expenses

Up

$9,923,172

Up $197,476 (+2.0%) from 2015

Net Income

Down

-$126,202

Down $280,927 (-182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$10M$5.0M$0Assets 2015: $1,592,209Liabilities 2015: $1,189,298Net Assets 2015: $402,9112015Assets 2016: $1,780,328Liabilities 2016: $1,503,619Net Assets 2016: $276,7092016Assets 2017: $1,966,650Liabilities 2017: $1,199,558Net Assets 2017: $767,0922017Assets 2018: $2,799,151Liabilities 2018: $1,716,605Net Assets 2018: $1,082,5462018Assets 2019: $2,893,021Liabilities 2019: $2,227,723Net Assets 2019: $665,2982019Assets 2020: $3,652,658Liabilities 2020: $2,653,865Net Assets 2020: $998,7932020Assets 2021: $5,758,057Liabilities 2021: $3,745,578Net Assets 2021: $2,012,4792021Assets 2022: $4,890,007Liabilities 2022: $1,324,673Net Assets 2022: $3,565,3342022Assets 2024: $8,997,627Liabilities 2024: $5,301,691Net Assets 2024: $3,695,9362024

Highlighted filing

2016

Assets$1,780,328
Liabilities$1,503,619
Net Assets$276,709
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2015: $9,880,421Expenses 2015: $9,725,696Net Income 2015: $154,7252015Revenue 2016: $9,796,970Expenses 2016: $9,923,172Net Income 2016: -$126,2022016Revenue 2017: $10,441,812Expenses 2017: $9,956,590Net Income 2017: $485,2222017Revenue 2018: $12,216,299Expenses 2018: $11,905,437Net Income 2018: $310,8622018Revenue 2019: $13,483,432Expenses 2019: $13,896,876Net Income 2019: -$413,4442019Revenue 2020: $15,413,429Expenses 2020: $15,079,934Net Income 2020: $333,4952020Revenue 2021: $16,638,117Expenses 2021: $15,512,475Net Income 2021: $1,125,6422021Revenue 2022: $19,549,956Expenses 2022: $17,596,998Net Income 2022: $1,952,9582022Revenue 2024: $19,203,747Expenses 2024: $18,406,181Net Income 2024: $797,5662024

Highlighted filing

2016

Revenue$9,796,970
Expenses$9,923,172
Net Income-$126,202
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$9,796,970
Mission and Program Overview

Mission

Pathways to housing dc prevents and ends homelessness for persons living with serious psychiatric disabilities and other complex health challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$781,312$931,317▲ $150,005
Pledges and Grants Receivable$238,390$291,241▲ $52,851
Cash and Non-Interest-Bearing Accounts$149,007$151,536▲ $2,529
Land, Buildings, and Equipment, Net$56,215$42,270▼ $13,945
Investments in Publicly Traded Securities-$20,686-
Total Assets$1,592,209$1,780,328▲ $188,119
Other Assets Total$367,285$343,278▼ $24,007
Liabilities
Accounts Payable and Accrued Expenses$453,152$756,670▲ $303,518
Other Liabilities$533,755$331,047▼ $202,708
Deferred Revenue-$258,062-
Unsecured Notes Loans Payable$202,391$157,840▼ $44,551
Total Liabilities$1,189,298$1,503,619▲ $314,321
Net Assets / Fund Balance
Temporarily Rstr Net Assets$255,969$270,407▲ $14,438
Unrestricted Net Assets$146,942$6,302▼ $140,640
Total Net Assets Fund Balance$402,911$276,709▼ $126,202
Total Liabilities and Net Assets / Fund Balance$1,592,209$1,780,328▲ $188,119

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,270$146,046$188,316
Equipment-$110,307$110,307
Other Assets Org$12,231--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel CohenPsychiatristFT$211,538$4,219$211,538
Stephanie WilsonPsychiatristFT$179,805$3,987$184,024
Abby MorrisPsychiatristFT$175,489$7,805$179,476
Christina RespressExecutive DiFT$118,907-$118,907
Cornelia KentDirector ofFT$109,046$7,805$116,851
Cornelia KentDirector of Finance-$109,046-$116,851
Amanda HarrisCOOFT$82,909$10,101$93,010

Board Members and Trustees

NameTitle
Michael AllenChairman
Amber SmithDirector
Ed RichDirector
Ivory BanksDirector
Stephanie HalesDirector
Stephen DempseyDirector
Nan RomanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,571,063
Program Service Revenue
$6,231,527
Investment Income
$-10,179
Other Revenue
$4,559
All Other Contributions
$551,970
Change in Net Assets
$-126,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,796,970
Total Revenue per Audited Statements
$9,796,970
Total Revenue per Form 990
$9,796,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,007,245
Grants and Similar Amounts Paid$2,683,501
Other Expenses$1,232,426
Total Fundraising Expense$237,084
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,187,293$497,711$90,576$4,775,580
Grants to Domestic Individuals$2,683,501--$2,683,501
Other Employee Benefits$406,833$66,947$12,049$485,829
Occupancy$368,634$53,077$15,553$437,264
Payroll Taxes$345,169$56,800$10,222$412,191
Office Expenses$195,431$110,996$70,133$376,560
Fees for Services Other$186,273$53,972-$240,245
Current Officers, Directors, Trustees, and Key Employees$85,985$96,662$36,000$218,647
Comp Disqual Persons-$114,998-$114,998
Travel$88,358$12,252$2,205$102,815
Fees for Services Legal-$25,000-$25,000
Fees for Services Management-$23,500-$23,500
Depreciation Depletion$11,678$1,921$346$13,945
Interest-$6,025-$6,025
Other Expenses$4,725--$4,725
Advertising-$2,347-$2,347
Total Functional Expenses$8,563,880$1,122,208$237,084$9,923,172

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,923,172
Total Expenses per Audited Statements$9,923,172
Total Expenses per Form 990$9,923,172
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
Client Funds$331,047
Grant Advances-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“The board of directors reviews the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members and employees are made aware that they are not to seek, accept, offer or give any payments, loans, services from, or to any individual or business that does business with pathways. Not only employees, but also their spouses, parents, children must be free of the conflicting interests described in our policy.”

Form 990, Page 6, Part VI, Line 15A

“Determined by education, license and certifications, market salary structure, responsibilities and benefits offered.”

Form 990, Page 6, Part VI, Line 15B

“Determined by education, license and certifications, market salary structure, responsibilities and benefits offered.”

Form 990, Page 6, Part VI, Line 19

“Form 990 will be available upon request.”

Filing and Contact Details

Filer

Filer Name
Pathways to Housing Dc
EIN
37-1464353
Phone
2025292972
Address
101 Q STREET NE STE G, WASHINGTON, DC 20002

Signing Officer

Name
Christina Respress
Title
Executive Director
Phone
2025292972
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Respress
Formed
2004
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
153
Volunteers
159

Preparer

Firm
Malvin Riggins & Company Pc
Address
2809 BOSTON STREET STE 107, BALTIMORE, MD 21224
Preparer
Karen L Hoffman CPA
Phone
4106752727
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has not examined (audited) any income tax returns of the organization; thus, the previous three (3) years are subject to examination. The organization has not taken any questionable tax positions with respect to unrelated business income tax or anything that would jeopardize its 501(c)(3) status.”

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IRS990/OccupancyGrp/ProgramServicesAmt0368634
IRS990/OccupancyGrp/TotalAmt0437264
IRS990/OfficeExpensesGrp/FundraisingAmt070133
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0110996
IRS990/OfficeExpensesGrp/ProgramServicesAmt0195431
IRS990/OfficeExpensesGrp/TotalAmt0376560
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0367285
IRS990/OtherAssetsTotalGrp/EOYAmt0343278
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012049
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066947
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0406833
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0485829
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt04725
IRS990/OtherExpensesGrp/TotalAmt04725
IRS990/OtherLiabilitiesGrp/BOYAmt0533755
IRS990/OtherLiabilitiesGrp/EOYAmt0331047
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04559
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04559
IRS990/OtherRevenueTotalAmt04559
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090576
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0497711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04187293
IRS990/OtherSalariesAndWagesGrp/TotalAmt04775580
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010222
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056800
IRS990/PayrollTaxesGrp/ProgramServicesAmt0345169
IRS990/PayrollTaxesGrp/TotalAmt0412191
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0238390
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0291241
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTINA RESPRESS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENT SUBSIDIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03604338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12627189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03604338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12627189
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04440773
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02682352
IRS990/PYInvestmentIncomeAmt03948
IRS990/PYOtherExpensesAmt01279844
IRS990/PYOtherRevenueAmt0114989
IRS990/PYProgramServiceRevenueAmt05320711
IRS990/PYRevenuesLessExpensesAmt0154725
IRS990/PYSalariesCompEmpBnftPaidAmt05763500
IRS990/PYTotalExpensesAmt09725696
IRS990/PYTotalRevenueAmt09880421
IRS990/ReconcilationRevenueExpnssAmt0-126202
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05342660
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 141,567
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03571063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04440773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03958990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02778635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02776299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017525760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-10179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03948
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-6231
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06231527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0114989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0671
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0141567
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportPY170Pct00.99110
IRS990ScheduleA/PublicSupportTotal170Amt017525760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03571063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04440773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03958990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02778635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02776299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017525760
IRS990ScheduleA/TotalSupportAmt017661096
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
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110307
IRS990ScheduleD/ExpensesSubtotalAmt09923172
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0331047
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112231
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH-CLIENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042270
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0146046
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0188316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0331047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GRANT ADVANCES
IRS990ScheduleD/RevenueSubtotalAmt09796970
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS NOT EXAMINED (AUDITED) ANY INCOME TAX RETURNS OF THE ORGANIZATION; THUS, THE PREVIOUS THREE (3) YEARS ARE SUBJECT TO EXAMINATION. THE ORGANIZATION HAS NOT TAKEN ANY QUESTIONABLE TAX POSITIONS WITH RESPECT TO UNRELATED BUSINESS INCOME TAX OR ANYTHING THAT WOULD JEOPARDIZE ITS 501(C)(3) STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042270
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0343278
IRS990ScheduleD/TotalExpensesPerForm990Amt09923172
IRS990ScheduleD/TotalLiabilityAmt0331047
IRS990ScheduleD/TotalRevenuePerForm990Amt09796970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09796970
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09923172
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02683501
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT PAYMENT FOR HOMELESS
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0211538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1179805
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2175489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3109046
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04219
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt13987
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt27805
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOEL COHEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STEPHANIE WILSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ABBY MORRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3CORNELIA KENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PSYCHIATRIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PSYCHIATRIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PSYCHIATRIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR OF FINANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0211538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1184024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2179476
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3116851
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND EMPLOYEES ARE MADE AWARE THAT THEY ARE NOT TO SEEK, ACCEPT, OFFER OR GIVE ANY PAYMENTS, LOANS, SERVICES FROM, OR TO ANY INDIVIDUAL OR BUSINESS THAT DOES BUSINESS WITH PATHWAYS. NOT ONLY EMPLOYEES, BUT ALSO THEIR SPOUSES, PARENTS, CHILDREN MUST BE FREE OF THE CONFLICTING INTERESTS DESCRIBED IN OUR POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETERMINED BY EDUCATION, LICENSE AND CERTIFICATIONS, MARKET SALARY STRUCTURE, RESPONSIBILITIES AND BENEFITS OFFERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETERMINED BY EDUCATION, LICENSE AND CERTIFICATIONS, MARKET SALARY STRUCTURE, RESPONSIBILITIES AND BENEFITS OFFERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 WILL BE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,780,328
Liabilities
$1,503,619
Net assets
$276,709
Revenue
$9,796,970
Expenses
$9,923,172
Net income
-$126,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$5.30$3.70$19.2$18.4$0.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$1.32$3.57$19.5$17.6$1.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$3.75$2.01$16.6$15.5$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$2.65$1.00$15.4$15.1$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$2.23$0.67$13.5$13.9$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$1.72$1.08$12.2$11.9$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$1.20$0.77$10.4$9.96$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.78$1.50$0.28$9.80$9.92$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.59$1.19$0.40$9.88$9.73$0.15