Civic Intelligence

Pathfinders Milwaukee Inc.

990 • Fiscal year 2021 • EIN 39-1185304

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 16, 2022

4200 North Holton Street 400Milwaukee, WI 53212

(414) 964-2565

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.14x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$164,890

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

24%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$3,323,212

Up $452,586 (+16%) from 2020

Net Assets

Up

$2,442,294

Up $766,615 (+46%) from 2020

Liabilities

Down

$880,918

Down $314,029 (-26%) from 2020

Revenue

Up

$6,489,497

Up $1,271,784 (+24%) from 2020

Expenses

Up

$5,722,882

Up $808,935 (+16%) from 2020

Net Income

Up

$766,615

Up $462,849 (+152%) from 2020

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $979,834Liabilities 2011: $301,205Net Assets 2011: $678,6292011Assets 2012: $1,043,178Liabilities 2012: $305,233Net Assets 2012: $737,9452012Assets 2013: $1,435,228Liabilities 2013: $555,795Net Assets 2013: $879,4332013Assets 2014: $1,293,248Liabilities 2014: $575,584Net Assets 2014: $717,6642014Assets 2015: $1,633,405Liabilities 2015: $640,744Net Assets 2015: $992,6612015Assets 2016: $1,446,977Liabilities 2016: $572,814Net Assets 2016: $874,1632016Assets 2017: $1,389,174Liabilities 2017: $657,218Net Assets 2017: $731,9562017Assets 2018: $1,584,649Liabilities 2018: $564,824Net Assets 2018: $1,019,8252018Assets 2019: $1,876,327Liabilities 2019: $504,414Net Assets 2019: $1,371,9132019Assets 2020: $2,870,626Liabilities 2020: $1,194,947Net Assets 2020: $1,675,6792020Assets 2021: $3,323,212Liabilities 2021: $880,918Net Assets 2021: $2,442,2942021Assets 2022: $6,399,972Liabilities 2022: $3,974,546Net Assets 2022: $2,425,4262022Assets 2023: $6,978,701Liabilities 2023: $4,378,276Net Assets 2023: $2,600,4252023Assets 2024: $6,804,517Liabilities 2024: $4,097,370Net Assets 2024: $2,707,1472024

Highlighted filing

2021

Assets$3,323,212
Liabilities$880,918
Net Assets$2,442,294

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,414,416Expenses 2011: $2,397,667Net Income 2011: $16,7492011Revenue 2012: $2,392,771Expenses 2012: $2,333,455Net Income 2012: $59,3162012Revenue 2013: $2,283,070Expenses 2013: $2,141,582Net Income 2013: $141,4882013Revenue 2014: $2,394,582Expenses 2014: $2,556,351Net Income 2014: -$161,7692014Revenue 2015: $3,284,069Expenses 2015: $3,373,571Net Income 2015: -$89,5022015Revenue 2016: $3,382,496Expenses 2016: $3,500,994Net Income 2016: -$118,4982016Revenue 2017: $3,724,653Expenses 2017: $3,418,196Net Income 2017: $306,4572017Revenue 2018: $4,161,226Expenses 2018: $3,873,357Net Income 2018: $287,8692018Revenue 2019: $4,595,897Expenses 2019: $4,243,809Net Income 2019: $352,0882019Revenue 2020: $5,217,713Expenses 2020: $4,913,947Net Income 2020: $303,7662020Revenue 2021: $6,489,497Expenses 2021: $5,722,882Net Income 2021: $766,6152021Revenue 2022: $6,087,047Expenses 2022: $6,103,915Net Income 2022: -$16,8682022Revenue 2023: $7,100,355Expenses 2023: $6,925,356Net Income 2023: $174,9992023Revenue 2024: $7,617,892Expenses 2024: $7,511,170Net Income 2024: $106,7222024

Highlighted filing

2021

Revenue$6,489,497
Expenses$5,722,882
Net Income$766,615
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 16, 2022
Return Version
2021v4.2
Gross Receipts
$6,503,956
Mission and Program Overview

Mission

Help to build a just and caring community by providing services to those in need.

The mission of pathfinders milwaukee, inc. Is empowering youth - changing lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,123,856$2,574,131▲ $450,275
Pledges and Grants Receivable$592,658$623,388▲ $30,730
Land, Buildings, and Equipment, Net$100,610$78,162▼ $22,448
Prepaid Expenses and Deferred Charges$12,223$10,417▼ $1,806
Total Assets$2,870,626$3,323,212▲ $452,586
Other Assets Total$41,279$37,114▼ $4,165
Liabilities
Deferred Revenue$425,714$588,876▲ $163,162
Other Liabilities$520,287$0▼ $520,287
Accounts Payable and Accrued Expenses$244,413$291,666▲ $47,253
Escrow Account Liability$4,533$376▼ $4,157
Total Liabilities$1,194,947$880,918▼ $314,029
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,415,833$2,173,929▲ $758,096
Net Assets With Donor Restrictions$259,846$268,365▲ $8,519
Total Net Assets Fund Balance$1,675,679$2,442,294▲ $766,615
Total Liabilities and Net Assets / Fund Balance$2,870,626$3,323,212▲ $452,586

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,051$312,235$340,286
Leasehold Improvements$23,411$271,850$295,261
Buildings$0$42,468$42,468
Land$26,700-$26,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy BaackPresident & CEOFT$164,890-$164,890
Martin AlbaSr. VP of Administration & CFOFT$142,505$2,130$144,635
Renee KirnbergerSVPFT$102,030$2,130$104,160

Board Members and Trustees

NameTitle
William OlivierBoard Chair
Chris GawartVice Chair Elect
Adrian PerezBoard Member
Alice AmbrowiakBoard Member
Carla NealyBoard Member
Charles RoedelBoard Member
Dakota HallBoard Member
Laura EmirBoard Member
Laura Gramling PerezBoard Member
Maddy TarboxBoard Member
Ramel BlyBoard Member
Robert PetriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,133,205
Program Service Revenue
$347,343
Investment Income
$2,404
Other Revenue
$6,545
All Other Contributions
$1,446,825
Change in Net Assets
$766,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,503,956
Revenue Not Reported on Financial Statements
$-14,459
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-14,459
Total Revenue per Audited Statements
$6,503,956
Total Revenue per Form 990
$6,489,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,817,994
Other Expenses$1,189,775
Grants and Similar Amounts Paid$715,113
Total Fundraising Expense$669,431
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,299,121$81,457$361,615$2,742,193
Grants to Domestic Individuals$715,113--$715,113
Other Employee Benefits$351,429$20,592$27,385$399,406
Occupancy$327,670$21,580$36,446$385,696
Current Officers, Directors, Trustees, and Key Employees-$309,525-$309,525
Payroll Taxes$239,560$29,924$30,931$300,415
Fees for Services Other$235,202$17,578$24,922$277,702
Office Expenses$47,362$18,320$29,213$94,895
Pension Plan Contributions$60,346$1,406$4,703$66,455
Conferences and Meetings$23,345$8,367$3,481$35,193
All Other Expenses$17,736$2,853$7,087$27,676
Travel$26,165$521$359$27,045
Depreciation Depletion$20,035$804$1,609$22,448
Fees for Services Accounting-$16,250-$16,250
Other Expenses$124,922$3,424$127,868$3,424
Fees for Services Legal-$420-$420
Total Functional Expenses$4,488,006$565,445$669,431$5,722,882

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,737,341
Expenses per Audited Statements$5,722,882
Total Expenses per Form 990$5,722,882
Expenses Not Reported on Form 990$14,459
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,459
Fundraising Gross Income$14,459
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taking to the Streets$83,735$14,459$3,489$10,970
Total Events$83,735$14,459$14,459$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 executive director reviews the form 990 and makes a copy available to the full board for review prior to filing with the internal revenue service.

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

The organization's practices for monitoring proposed or ongoing transactions for conflicts of interest and dealing with potential or actual conflicts, whether discovered before or after the transaction has occurred. A brief description is included to explain which persons are covered under the policy, the level at which determinations of whether a conflict exists are made, and the level at which actual conflicts are reviewed. It also explains any restrictions imposed on persons with a conflict, such as prohibiting them from participating in the governing body's deliberations and decisions in the transaction.

Form 990, Part VI, Section B, Line 15A

The board reviews and approves the executive director's compensation. Salary survey data and form 990 salary information is used to determine reasonable compensation. The salary determination process and approval is recorded in the board minutes.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Pathfinders Milwaukee Inc
EIN
39-1185304
Phone
4149642565
Address
4200 NORTH HOLTON STREET 400, MILWAUKEE, WI 53212

Signing Officer

Name
Timothy Baack
Title
President & CEO
Phone
4149642565
Signed
2022-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Baack
Formed
1973
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
84
Volunteers
400

Preparer

Firm
Wipfli Llp
Address
170 N RADNOR-CHESTER RD SUITE 200, RADNOR, PA 19087
Preparer
Solomon Mardakhaev
Phone
6105653930
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

The organization is the fiscal agent for housing programs administered by milwaukee county. The organization is the custodian of the funds and distributes these funds in accordance with the directions of milwaukee county. Thus, the organization reports both an asset and a liability in the same amount for any undistributed funds for which it is the custodian.

PART X, LINE 2:

In order to account for any uncertain tax positions, the organization determines whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of that position is not recognized in the consolidated financial statements. The organization has recorded no assets or liabilities related to uncertain tax positions.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses -14,459.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 14,459.

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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/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR. VP OF ADMINISTRATION & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14SVP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt069276
IRS990/FundraisingDirectExpensesAmt014459
IRS990/FundraisingGrossIncomeAmt014459
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt04082355
IRS990/GrantAmt041441
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0715113
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02404
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt078162
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IRS990/LegalDomicileStateCd0WI
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt06545
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06545
IRS990/MissionDesc0PATHFINDERS BRINGS SAFETY, HOPE AND HEALING TO YOUTH IN CRISIS THROUGH INNOVATIVE AND TRANSFORMATIONAL SERVICES. OUR VISION IS TO PROVIDE A MORE MEANINGFUL VOICE FOR YOUTH IN CRISIS AND ENSURE THAT ALL YOUTH ARE SAFE, HEALTHY, INDEPENDENT, SUCCESSFUL AND VALUED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02442294
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt036446
IRS990/OccupancyGrp/ManagementAndGeneralAmt021580
IRS990/OccupancyGrp/ProgramServicesAmt0327670
IRS990/OccupancyGrp/TotalAmt0385696
IRS990/OfficeExpensesGrp/FundraisingAmt029213
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018320
IRS990/OfficeExpensesGrp/ProgramServicesAmt047362
IRS990/OfficeExpensesGrp/TotalAmt094895
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041279
IRS990/OtherAssetsTotalGrp/EOYAmt037114
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027385
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020592
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0351429
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0399406
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc2COVID-19 RESPONSE
IRS990/OtherExpensesGrp/FundraisingAmt013812
IRS990/OtherExpensesGrp/FundraisingAmt1127868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13424
IRS990/OtherExpensesGrp/ProgramServicesAmt0124922
IRS990/OtherExpensesGrp/TotalAmt0171158
IRS990/OtherExpensesGrp/TotalAmt1127868
IRS990/OtherExpensesGrp/TotalAmt23424
IRS990/OtherLiabilitiesGrp/BOYAmt0520287
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt06545
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0361615
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081457
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02299121
IRS990/OtherSalariesAndWagesGrp/TotalAmt02742193
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt030931
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029924
IRS990/PayrollTaxesGrp/ProgramServicesAmt0239560
IRS990/PayrollTaxesGrp/TotalAmt0300415
IRS990/PensionPlanContributionsGrp/FundraisingAmt04703
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01406
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060346
IRS990/PensionPlanContributionsGrp/TotalAmt066455
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0592658
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0623388
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012223
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010417
IRS990/PrincipalOfficerNm0TIMOTHY BAACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0WRAPAROUND MILWAUKEE PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0347343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0347343
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED HOUSING - PATHFINDERS HELPS HOMELESS AND HOUSING INSECURE YOUTH FIND AND SUSTAIN SAFE HOUSING. ONCE HOUSED, WE OFFER SUPPORT TO YOUTH AS THEY WORK TOWARDS STABILITY, MENTAL WELL-BEING, EDUCATION, EMPLOYMENT AND OTHER PERSONAL GOALS. OUR PROGRAMS OFFER SUPPORTED HOUSING SERVICES THAT ARE INDIVIDUALIZED TO THE NEEDS OF EACH YOUNG PERSON. WE PLACE A PARTICULAR EMPHASIS ON SERVING LGBTQ+ IDENTIFIED YOUTH, CHRONICALLY HOMELESS YOUTH, YOUTH WITH DISABILITIES, YOUTH WITH MENTAL HEALTH CHALLENGES AND YOUTH AGING OUT OF FOSTER CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01252531
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0480588
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SOUTHEASTERN EDUCATION CENTER - THE SCHOOL IS A MILWAUKEE PUBLIC SCHOOL CONTRACTED BEHAVIORAL REASSIGNMENT MIDDLE SCHOOL. THE SOUTHEASTERN EDUCATION CENTER WORKS WITH STUDENTS WHO HAVE BEEN CHALLENGED IN TRADITIONAL SCHOOL SETTINGS AND ARE IN NEED OF INDIVIDUALIZED EDUCATIONAL SUPPORT. OUR TRAUMA-INFORMED APPROACH TO EDUCATION PROVIDES ACCESS TO MENTAL HEALTH AND WRAPAROUND SERVICES WITH THE GOAL OF SCHOLARS RETURNING TO THEIR SCHOOL OF ORIGIN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0760328
IRS990/ProgSrvcAccomActy3Grp/GrantAmt023832
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLINICAL SERVICES - OUR TEAM OF CARE COORDINATORS OFFERS SUPPORT TO YOUTH LIVING WITH MENTAL HEALTH AND/OR SUBSTANCE USE DIAGNOSES TO REDUCE NEGATIVE SYMPTOMS, DEVELOP LIFE SKILLS AND TRANSITION INTO ADULTHOOD. USING A HARM-REDUCTION APPROACH, PATHFINDERS ENCOURAGES HEALTHY RELATIONSHIPS, SELF-IDENTIFIED GOALS AND SELF-EMPOWERMENT.YOUTH ANTI-VIOLENCE - PATHFINDERS SERVES YOUNG PEOPLE WHO ARE AT HIGH RISK OF SEXUAL ABUSE, EXPLOITATION AND TRAFFICKING. WE WORK WITH YOUTH WHO FREQUENTLY FIND THEMSELVES AT THE INTERSECTION OF SEXUAL VIOLENCE AND HOMELESSNESS. IN ADDITION TO PROVIDING DIRECT SERVICES FOR YOUTH EXPERIENCING SEXUAL VIOLENCE, OUR ANTI-SEXUAL VIOLENCE TEAM PLACES GREAT EMPHASIS ON RAISING COMMUNITY AWARENESS AND ENSURING THAT YOUTH WITH LIVED EXPERIENCE HAVE A PLATFORM TO INFLUENCE SYSTEMS CHANGE. IN THIS DEPARTMENT ARE:HAND-IN-HAND - THIS PROGRAM PROVIDES COMPREHENSIVE GROUP, FAMILY AND INDIVIDUAL COUNSELING FOR YOUTH UNDER 18 WHO HAVE EXPERIENCED SEXUAL ABUSE. HAND-IN-HAND USES TRAUMA-INFORMED THERAPEUTIC APPROACHES TO HELP YOUNG PEOPLE UNDERSTAND THEIR INDIVIDUAL REACTIONS TO TRAUMA, WHAT TRIGGERS THESE REACTIONS AND COPING STRATEGIES THAT THEY CAN USE TO HEAL.NEW PATHS - WORKING SPECIFICALLY WITH YOUTH AND YOUNG ADULTS AGED 11-25 WHO HAVE EXPERIENCED SEXUAL EXPLOITATION AND TRAFFICKING, NEW PATHS OFFER ACCOMPANIMENT AND ADVOCACY SERVICES FOR YOUTH AS THEY NAVIGATE MEDICAL, LEGAL AND SOCIAL SERVICE SYSTEMS.DROP-IN CENTER - OUR WELCOMING AND INCLUSIVE DROP-IN CENTER MEETS YOUTH'S BASIC NEEDS FOR FOOD, CLOTHING, LAUNDRY, SHOWERS, HYGIENE RESOURCES AND SAFE SOCIAL SPACES. WE ALSO PROVIDE CASE MANAGEMENT, EMPLOYMENT AND EDUCATION SUPPORT, SEXUAL HEALTH AND WELLNESS EDUCATION AND MENTAL HEALTH SERVICES.STREET OUTREACH - WITHIN THE DIC PROGRAM IS STREET OUTREACH. THEY OPERATE MILWAUKEE'S ONLY YOUTH-FOCUSED STREET OUTREACH TEAM. WITH OUR MOBILE RESOURCE CENTER, WE MEET YOUTH WHERE THEY ARE AND SHARE RESOURCES, BASIC NEEDS ITEMS, SEXUAL AND MENTAL WELLNESS EDUCATION, AND REFERRALS TO AID THEIR SAFE EXIT FROM THE STREETS. BY BRINGING OUR RESOURCES TO THE STREETS, WE REMOVE BARRIERS TO ACCESSING SERVICES AND BUILD TRUSTING RELATIONSHIPS WITH YOUNG PEOPLE IN THEIR NEIGHBORHOODS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01198667
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0169252
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0347343
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04823698
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0328183
IRS990/PYInvestmentIncomeAmt02065
IRS990/PYOtherExpensesAmt01129826
IRS990/PYOtherRevenueAmt0-9409
IRS990/PYProgramServiceRevenueAmt0401359
IRS990/PYRevenuesLessExpensesAmt0303766
IRS990/PYSalariesCompEmpBnftPaidAmt03455938
IRS990/PYTotalExpensesAmt04913947
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05217713
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0766615
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02123856
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02574131
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2017 AMOUNT: $ 35,891. 2018 AMOUNT: $ 27,404. 2019 AMOUNT: $ 6,572. 2020 AMOUNT: $ 1,198. 2021 AMOUNT: $ 6,545.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04823698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04355313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04106855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03637785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023056856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0528
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010021
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01131782
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035891
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077610
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt023056856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06133205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04823698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04355313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04106855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03637785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023056856
IRS990ScheduleA/TotalSupportAmt023144487
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/AgentTrusteeEtcInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$4.10$2.71$7.62$7.51$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$4.38$2.60$7.10$6.93$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$3.97$2.43$6.09$6.10$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.88$2.44$6.49$5.72$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$1.19$1.68$5.22$4.91$0.30
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.88$0.50$1.37$4.60$4.24$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.56$1.02$4.16$3.87$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.66$0.73$3.72$3.42$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.57$0.87$3.38$3.50$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.64$0.99$3.28$3.37$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.58$0.72$2.39$2.56$0.16
2013Summary only. Only limited summary data is available for this year.$1.44$0.56$0.88$2.28$2.14$0.14
2012Summary only. Only limited summary data is available for this year.$1.04$0.31$0.74$2.39$2.33$0.06
2011Summary only. Only limited summary data is available for this year.$0.98$0.30$0.68$2.41$2.40$0.02