Civic Intelligence

Family Pathways

990 • Fiscal year 2015 • EIN 41-1332828

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 23, 2015

Organization ProfileWWW.FAMILYPATHWAYS.ORG

View Organization Page

6413 Oak StreetNorth Branch, MN 55056

(651) 674-8040

Siviq Scores

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

Liabilities / Assets

76th percentile

0.58x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.68x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$102,568

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

71st percentile

7.7%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

399%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$9,642,105

Up $686,819 (+7.7%) from 2014

Net Assets

Up

$4,005,139

Up $862,540 (+27%) from 2014

Liabilities

Down

$5,636,966

Down $175,721 (-3.0%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin69th percentile

Revenue

Up

$8,311,040

Up $6,646,918 (+399%) from 2014

Expenses

Up

$7,440,186

Up $5,636,401 (+312%) from 2014

Net Income

Up

$870,854

Up $1,010,517 (+724%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$15M$10M$5.0M$0Assets 2010: $5,031,821Liabilities 2010: $3,538,834Net Assets 2010: $1,492,9872010Assets 2011: $5,280,027Liabilities 2011: $3,370,989Net Assets 2011: $1,909,0382011Assets 2012: $7,227,743Liabilities 2012: $4,173,185Net Assets 2012: $3,054,5582012Assets 2013: $8,805,913Liabilities 2013: $5,523,651Net Assets 2013: $3,282,2622013Assets 2014: $8,955,286Liabilities 2014: $5,812,687Net Assets 2014: $3,142,5992014Assets 2015: $9,642,105Liabilities 2015: $5,636,966Net Assets 2015: $4,005,1392015Assets 2016: $9,825,965Liabilities 2016: $5,672,984Net Assets 2016: $4,152,9812016Assets 2017: $10,035,913Liabilities 2017: $6,616,847Net Assets 2017: $3,419,0662017Assets 2018: $9,961,809Liabilities 2018: $6,228,920Net Assets 2018: $3,732,8892018Assets 2019: $10,072,256Liabilities 2019: $5,944,579Net Assets 2019: $4,127,6772019Assets 2020: $10,875,820Liabilities 2020: $7,044,974Net Assets 2020: $3,830,8462020Assets 2021: $11,702,655Liabilities 2021: $5,773,056Net Assets 2021: $5,929,5992021Assets 2022: $11,559,805Liabilities 2022: $5,292,146Net Assets 2022: $6,267,6592022Assets 2023: $11,440,163Liabilities 2023: $5,509,743Net Assets 2023: $5,930,4202023Assets 2024: $11,273,356Liabilities 2024: $5,214,886Net Assets 2024: $6,058,4702024Assets 2025: $10,861,168Liabilities 2025: $4,635,235Net Assets 2025: $6,225,9332025

Highlighted filing

2015

Assets$9,642,105
Liabilities$5,636,966
Net Assets$4,005,139
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,673,4542010Expenses 2011: $5,196,9192011Revenue 2012: $3,725,976Expenses 2012: $2,580,456Net Income 2012: $1,145,5202012Revenue 2013: $3,567,404Expenses 2013: $3,339,700Net Income 2013: $227,7042013Revenue 2014: $1,664,122Expenses 2014: $1,803,785Net Income 2014: -$139,6632014Revenue 2015: $8,311,040Expenses 2015: $7,440,186Net Income 2015: $870,8542015Revenue 2016: $8,752,193Expenses 2016: $8,566,125Net Income 2016: $186,0682016Revenue 2017: $8,602,261Expenses 2017: $9,363,060Net Income 2017: -$760,7992017Revenue 2018: $10,154,242Expenses 2018: $9,830,496Net Income 2018: $323,7462018Revenue 2019: $11,220,874Expenses 2019: $10,826,539Net Income 2019: $394,3352019Revenue 2020: $10,977,041Expenses 2020: $11,273,872Net Income 2020: -$296,8312020Revenue 2021: $13,499,913Expenses 2021: $11,401,160Net Income 2021: $2,098,7532021Revenue 2022: $11,964,466Expenses 2022: $11,626,406Net Income 2022: $338,0602022Revenue 2023: $12,716,149Expenses 2023: $13,053,388Net Income 2023: -$337,2392023Revenue 2024: $13,477,147Expenses 2024: $13,349,097Net Income 2024: $128,0502024Revenue 2025: $13,723,855Expenses 2025: $13,556,392Net Income 2025: $167,4632025

Highlighted filing

2015

Revenue$8,311,040
Expenses$7,440,186
Net Income$870,854
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 23, 2015
Return Version
2014v5.0
Gross Receipts
$13,021,940
Mission and Program Overview

Mission

Family Pathways' mission is to work with people to meet their basic needs, strengthen their families, and develop caring relationships and support in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,620,633$7,611,781▼ $8,852
Inventories for Sale or Use$361,421$1,082,317▲ $720,896
Cash and Non-Interest-Bearing Accounts$727,849$637,049▼ $90,800
Accounts Receivable$17,838$95,971▲ $78,133
Savings and Temporary Cash Investments$36,057$36,165▲ $108
Prepaid Expenses and Deferred Charges$24,439$34,916▲ $10,477
Pledges and Grants Receivable-$25,000-
Total Assets$8,955,286$9,642,105▲ $686,819
Other Assets Total$167,049$118,906▼ $48,143
Liabilities
Tax Exempt Bond Liabilities$3,655,167$3,445,034▼ $210,133
Mortgage Notes Payable Secured by Investment Property$1,906,044$1,821,764▼ $84,280
Accounts Payable and Accrued Expenses$249,542$359,920▲ $110,378
Other Liabilities$1,934$10,248▲ $8,314
Total Liabilities$5,812,687$5,636,966▼ $175,721
Net Assets / Fund Balance
Unrestricted Net Assets$2,997,599$3,930,139▲ $932,540
Permanently Rstr Net Assets$50,000$50,000→ $0
Temporarily Rstr Net Assets$95,000$25,000▼ $70,000
Total Net Assets Fund Balance$3,142,599$4,005,139▲ $862,540
Total Liabilities and Net Assets / Fund Balance$8,955,286$9,642,105▲ $686,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,150,790$1,432,269$7,583,059
Land$1,253,969-$1,253,969
Equipment$173,756$223,169$396,925
Other Land Buildings$33,266-$33,266

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$50,000---$50,000
2014$50,000---$50,000
2013$68,163---$50,000
2012$61,163$7,000--$68,163
2011-$61,163--$61,163
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rich SmithExecutive DirectorFT$91,653$10,915$102,568

Board Members and Trustees

NameTitle
Launa HollenChair
Reid ZimmermanVice Chair
Bob FedderlyDirector
Doug LarsonDirector
Joe JohnsonDirector
John WheelockDirector
Kathy LentzDirector
Sherwood MckinnisDirector
Susan MorrisDirector
Tim MacmillanDirector
Cheryl JohnsonDirector (left Dec 2014)
Mark KarnowskiSecretary
Brian AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,083,138
Program Service Revenue
$218,481
Investment Income
$693
Other Revenue
$8,728
All Other Contributions
$7,155,862
Change in Net Assets
$870,854

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$4,596,198Sales Price
Food Inventory971,701$1,651,892$1.70 PER LBS OF FOOD
Total Noncash Contributions971,701$6,248,090-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,311,040
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-8,314
Total Revenue per Audited Statements
$8,302,726
Total Revenue per Form 990
$8,311,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,013,847
Other Expenses$1,980,767
Grants and Similar Amounts Paid$1,445,572
Total Fundraising Expense$212,619
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,912,521$320,562$118,414$3,351,497
Grants to Domestic Individuals$1,445,572--$1,445,572
Occupancy$318,362$8,071-$326,433
Depreciation Depletion$274,367$14,228-$288,595
Payroll Taxes$218,284$23,235$8,330$249,849
Insurance$215,610$12,860$3,638$232,108
Other Employee Benefits$192,527$25,125$6,274$223,926
Office Expenses$103,556$66,796$21,089$191,441
Advertising$124,606$2,679$36,162$163,447
Interest$145,127$7,038-$152,165
Current Officers, Directors, Trustees, and Key Employees$102,601--$102,601
Travel$95,092$677$4,638$100,407
Pension Plan Contributions$73,518$9,967$2,489$85,974
Information Technology$52,636$23,713$3,180$79,529
Other Expenses$66,189$11,176$4,422$70,611
All Other Expenses$22,666$6,997$741$30,404
Fees for Services Other$16,986$7,652$1,026$25,664
Fees for Services Accounting$7,611$3,429$460$11,500
Fees for Services Legal$1,432$645$86$2,163
Total Functional Expenses$6,681,732$545,835$212,619$7,440,186

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,440,186
Total Expenses per Audited Statements$7,440,186
Total Expenses per Form 990$7,440,186
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,997
Fundraising Direct Expenses$25,511
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$40,917$13,519$3,107$10,412
Golf Tournament$27,503$8,423$1,328$7,095
Total Events$132,102$33,997$25,511$8,486
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Swap Liability$8,314
Tenant Security Deposits$1,934

Bond Issues

BondIssuerIssuedIssue PricePurpose
BMn Agricultural & Economic Development Board2012-06-28$2,926,500PURCHASE OF PROPERTY
ACity of Cambridge2006-06-16$1,416,300PURCHASE OF PROPERTY

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$2,926,500-$378,500$58,530
A$1,416,300-$519,266$28,326

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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 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 11

“A copy of the form 990 was provided to the board of directors for review, and was approved, prior to filing.”

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

“Officers, directors and key employees are required to complete a conflict of interest form annually. A person who has a conflict of interest with respect to a contract or transaction that will be voted on at a meeting shall not be counted in determining the presence of a quorum for purposes of the vote. The person having a conflict of interest may not vote on the contract or transaction and shall not be present in the meeting room when the vote is taken, unless the vote is by secret ballot.”

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

“An ad hoc committee of the board conducts a 360 degree evaluation, compiles and presents the results with recommendations to the board. The board meets with the executive director on the results. Compensation is based on performance and the mn council of nonprofits annual salary survey data. This review was last completed in 2015. No other officers receive compensation and none of the organization's other employees meet the irs definition of a key employee for purposes of this disclosure.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Family Pathways
EIN
41-1332828
Phone
6516748040
Address
6413 OAK STREET, NORTH BRANCH, MN 55056

Signing Officer

Name
Rich Smith
Title
Executive Director
Phone
6516748040
Signed
2015-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Smith
Formed
1978
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
233
Volunteers
700

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Sarah Reichling
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of swap -8,314.”

Financial Statement Notes

PART V, LINE 4:

“Contributions to the endowment fund are permanently restricted with earnings available for use in current operations of the organization.”

PART X, LINE 2:

“The organization is tax-exempt under section 501(c)(3) of the internal revenue code, and is not considered a private foundation. The organization is subject to income tax on any unrelated business, including net rental income. The organization has evaluated for uncertain tax positions, and management has determined there are no uncertain tax positions as of june 30, 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in the value of swap -8,314.”

Raw XML AppendixShowing 400 of 728 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/Form990PartVIISectionAGrp/PersonNm0LAUNA HOLLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1REID ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK KARNOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB FEDDERLY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY LENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM MACMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm9SHERWOOD MCKINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN WHEELOCK
IRS990/Form990PartVIISectionAGrp/PersonNm12CHERYL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13RICH SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1391653
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (LEFT DEC 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt098105
IRS990/FundraisingDirectExpensesAmt025511
IRS990/FundraisingGrossIncomeAmt033997
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0576479
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01445572
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01445572
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013021940
IRS990/GrossRentsGrp/RealAmt089080
IRS990/GrossSalesOfInventoryAmt04596198
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03180
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023713
IRS990/InformationTechnologyGrp/ProgramServicesAmt052636
IRS990/InformationTechnologyGrp/TotalAmt079529
IRS990/InsuranceGrp/FundraisingAmt03638
IRS990/InsuranceGrp/ManagementAndGeneralAmt012860
IRS990/InsuranceGrp/ProgramServicesAmt0215610
IRS990/InsuranceGrp/TotalAmt0232108
IRS990/InterestGrp/ManagementAndGeneralAmt07038
IRS990/InterestGrp/ProgramServicesAmt0145127
IRS990/InterestGrp/TotalAmt0152165
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0361421
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01082317
IRS990/InvestmentIncomeGrp/ExclusionAmt0693
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0693
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01655438
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07620633
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07611781
IRS990/LandBldgEquipCostOrOtherBssAmt09267219
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt089191
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FAMILY PATHWAYS' MISSION IS TO WORK WITH PEOPLE TO MEET THEIR BASIC NEEDS, STRENGTHEN THEIR FAMILIES, AND DEVELOP CARING RELATIONSHIPS AND SUPPORT IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01906044
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01821764
IRS990/NetAssetsOrFundBalancesBOYAmt03142599
IRS990/NetAssetsOrFundBalancesEOYAmt04005139
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08486
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08486
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-6
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-111
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-105
IRS990/NetUnrelatedBusTxblIncmAmt0-105
IRS990/NoncashContributionsAmt06248140
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08071
IRS990/OccupancyGrp/ProgramServicesAmt0318362
IRS990/OccupancyGrp/TotalAmt0326433
IRS990/OfficeExpensesGrp/FundraisingAmt021089
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066796
IRS990/OfficeExpensesGrp/ProgramServicesAmt0103556
IRS990/OfficeExpensesGrp/TotalAmt0191441
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0167049
IRS990/OtherAssetsTotalGrp/EOYAmt0118906
IRS990/OtherChangesInNetAssetsAmt0-8314
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06274
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025125
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0192527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0223926
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2STORAGE/TRANSPORT
IRS990/OtherExpensesGrp/Desc3PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt01670
IRS990/OtherExpensesGrp/FundraisingAmt14422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111176
IRS990/OtherExpensesGrp/ProgramServicesAmt0113283
IRS990/OtherExpensesGrp/ProgramServicesAmt1101206
IRS990/OtherExpensesGrp/ProgramServicesAmt277980
IRS990/OtherExpensesGrp/ProgramServicesAmt366189
IRS990/OtherExpensesGrp/TotalAmt0115938
IRS990/OtherExpensesGrp/TotalAmt1112382
IRS990/OtherExpensesGrp/TotalAmt277980
IRS990/OtherExpensesGrp/TotalAmt370611
IRS990/OtherLiabilitiesGrp/BOYAmt01934
IRS990/OtherLiabilitiesGrp/EOYAmt010248
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0353
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0353
IRS990/OtherRevenueTotalAmt0353
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118414
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0320562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02912521
IRS990/OtherSalariesAndWagesGrp/TotalAmt03351497
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08330
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023235
IRS990/PayrollTaxesGrp/ProgramServicesAmt0218284
IRS990/PayrollTaxesGrp/TotalAmt0249849
IRS990/PensionPlanContributionsGrp/FundraisingAmt02489
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09967
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073518
IRS990/PensionPlanContributionsGrp/TotalAmt085974
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024439
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034916
IRS990/PrincipalOfficerNm0RICH SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RECYCLING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0201459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117022
IRS990/ProgSrvcAccomActy2Grp/Desc0BASIC LIFE SERVICES: BASIC LIFE SERVICES OPERATES NINE FOOD SHELVES AND TWO FOOD PARTNERSHIPS. EACH FOOD SHELF IS OPEN EXTENDED HOURS, MULTIPLE DAYS PER WEEK TO HELP STABILIZE THOSE WHO ARE STRUGGLING TO MAKE ENDS MEET. ADVOCACY IS OFFERED TO CLIENTS TO HELP THEM CONNECT WITH OTHER AVAILABLE COMMUNITY RESOURCES. OF NOTE IN 2014, BASIC LIFE SERVICES DISTRIBUTED 2.8 MILLION POUNDS OF FOOD AND PERSONAL CARE ITEMS DURING 29,632 FAMILY APPOINTMENTS, BUILT CAPACITY TO SERVICE MORE PEOPLE IN NEED, DISTRIBUTED SUPPLEMENTAL SUMMER LUNCH MEALS TO 4,223 CHILDREN AND SUPPLEMENTAL WEEKEND MEALS TO 156 CHILDREN, PROVIDED 1,670 HOUSEHOLDS WITH THE FIXINGS FOR A HOLIDAY MEAL, AND HELD A WEEKLY FREE COMMUNITY MEAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02215013
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01445572
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015716
IRS990/ProgSrvcAccomActy3Grp/Desc0REFUGE NETWORK: DOMESTIC VIOLENCE PREVENTION PROGRAM, THE REFUGE NETWORK, SERVES OVER 2,100 PEOPLE ANNUALLY, PROVIDING CRISIS INTERVENTION, INFORMATION AND REFERRAL SERVICES, ADVOCACY, COURT ASSISTANCE, HOSPITAL & LAW ENFORCEMENT RESPONSE, SUPPORT GROUPS, COMMUNITY EDUCATION, MEDIATION, PARALEGAL SERVICES, MEN'S PROGRAMS AND EMERGENCY SHELTER. THE REFUGE NETWORK'S BLACK DOG HILL SHELTER OPENED IN 2009 AND IS THE ONLY SHELTER IN AN AREA OF 5,600 SQUARE MILES BETWEEN THE TWIN CITIES AND DULUTH. SINCE OPENING, OVER 1,000 WOMEN AND CHILDREN ESCAPING DOMESTIC VIOLENCE HAVE FOUND SAFETY IN THIS GTCUW PARTNER 15 BED FACILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0753851
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016162
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH SERVICES: AGING SERVICES HELPS TO IMPROVE THE QUALITY OF LIFE FOR OLDER ADULTS AND THEIR FAMILIES BY PROVIDING CRITICAL SERVICES THAT HELP THEM MEET THEIR BASIC NEEDS AND REMAIN LIVING INDEPENDENTLY FOR AS LONG AS POSSIBLE. SERVICES INCLUDE IN-HOME AND SOCIAL RESPITE, SUPPORT FOR FAMILY CAREGIVERS, EDUCATION, AND ADVOCACY. OF NOTE IN 2014, SENIOR SERVICES PROVIDED 7,353 HOURS OF DIRECT SERVICE TO OLDER ADULTS AND THEIR FAMILY CAREGIVERS, HELPED 515 OLDER ADULTS MAINTAIN INDEPENDENT LIVING, TRAINED AND COORDINATED 195 VOLUNTEERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1AGING SERVICES: AGING SERVICES HELPS TO IMPROVE THE QUALITY OF LIFE FOR OLDER ADULTS AND THEIR FAMILIES BY PROVIDING CRITICAL SERVICES THAT HELP THEM MEET THEIR BASIC NEEDS AND REMAIN LIVING INDEPENDENTLY FOR AS LONG AS POSSIBLE. SERVICES INCLUDE IN-HOME AND SOCIAL RESPITE, SUPPORT FOR FAMILY CAREGIVERS, EDUCATION, AND ADVOCACY. OF NOTE IN 2014, SENIOR SERVICES PROVIDED 7,353 HOURS OF DIRECT SERVICE TO OLDER ADULTS AND THEIR FAMILY CAREGIVERS, HELPED 515 OLDER ADULTS MAINTAIN INDEPENDENT LIVING, TRAINING AND COORDINATED 195 VOLUNTEERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0447084
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1189584
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0525
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1610
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01032553
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0343
IRS990/PYOtherExpensesAmt01040584
IRS990/PYOtherRevenueAmt0579772
IRS990/PYProgramServiceRevenueAmt051454
IRS990/PYRevenuesLessExpensesAmt0-139663
IRS990/PYSalariesCompEmpBnftPaidAmt0763201
IRS990/PYTotalExpensesAmt01803785
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01664122
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0870854
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-111
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,642,105
Liabilities
$5,636,966
Net assets
$4,005,139
Revenue
$8,311,040
Expenses
$7,440,186
Net income
$870,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.9$4.64$6.23$13.7$13.6$0.17
2024Detailed filing. Detailed filing data is available for this year.$11.3$5.21$6.06$13.5$13.3$0.13
2023Detailed filing. Detailed filing data is available for this year.$11.4$5.51$5.93$12.7$13.1$0.34
2022Detailed filing. Detailed filing data is available for this year.$11.6$5.29$6.27$12.0$11.6$0.34
2021Detailed filing. Detailed filing data is available for this year.$11.7$5.77$5.93$13.5$11.4$2.10
2020Detailed filing. Detailed filing data is available for this year.$10.9$7.04$3.83$11.0$11.3$0.30
2019Detailed filing. Detailed filing data is available for this year.$10.1$5.94$4.13$11.2$10.8$0.39
2018Detailed filing. Detailed filing data is available for this year.$9.96$6.23$3.73$10.2$9.83$0.32
2017Detailed filing. Detailed filing data is available for this year.$10.0$6.62$3.42$8.60$9.36$0.76
2016Detailed filing. Detailed filing data is available for this year.$9.83$5.67$4.15$8.75$8.57$0.19
2015Detailed filing. Detailed filing data is available for this year.$9.64$5.64$4.01$8.31$7.44$0.87
2014Summary only. Only limited summary data is available for this year.$8.96$5.81$3.14$1.66$1.80$0.14
2013Detailed filing. Detailed filing data is available for this year.$8.81$5.52$3.28$3.57$3.34$0.23
2012Summary only. Only limited summary data is available for this year.$7.23$4.17$3.05$3.73$2.58$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$3.37$1.91$5.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$3.54$1.49$4.67