Civic Intelligence

Family Pathways

990 • Fiscal year 2016 • EIN 41-1332828

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 18, 2017

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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.65x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

49th percentile

2.1%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$99,410

Higher top officer pay than 22% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$9,825,965

Up $183,860 (+1.9%) from 2015

Net Assets

Up

$4,152,981

Up $147,842 (+3.7%) from 2015

Liabilities

Up

$5,672,984

Up $36,018 (+0.6%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin49th percentile

Revenue

Up

$8,752,193

Up $441,153 (+5.3%) from 2015

Expenses

Up

$8,566,125

Up $1,125,939 (+15%) from 2015

Net Income

Down

$186,068

Down $684,786 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$9,825,965
Liabilities$5,672,984
Net Assets$4,152,981
Open 2016 Filing

Operations Trend

Revenue Growth57th 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

2016

Revenue$8,752,193
Expenses$8,566,125
Net Income$186,068
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 18, 2017
Return Version
2015v3.0
Gross Receipts
$13,674,604
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$7,611,781$7,618,159▲ $6,378
Inventories for Sale or Use$1,082,317$1,142,994▲ $60,677
Cash and Non-Interest-Bearing Accounts$637,049$500,997▼ $136,052
Pledges and Grants Receivable$25,000$146,500▲ $121,500
Prepaid Expenses and Deferred Charges$34,916$97,057▲ $62,141
Accounts Receivable$95,971$96,231▲ $260
Savings and Temporary Cash Investments$36,165$0▼ $36,165
Total Assets$9,642,105$9,825,965▲ $183,860
Other Assets Total$118,906$224,027▲ $105,121
Liabilities
Tax Exempt Bond Liabilities$3,445,034$5,295,294▲ $1,850,260
Accounts Payable and Accrued Expenses$359,920$337,142▼ $22,778
Other Liabilities$10,248$28,818▲ $18,570
Mortgage Notes Payable Secured by Investment Property$1,821,764$11,730▼ $1,810,034
Total Liabilities$5,636,966$5,672,984▲ $36,018
Net Assets / Fund Balance
Unrestricted Net Assets$3,930,139$3,749,481▼ $180,658
Temporarily Rstr Net Assets$25,000$353,500▲ $328,500
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$4,005,139$4,152,981▲ $147,842
Total Liabilities and Net Assets / Fund Balance$9,642,105$9,825,965▲ $183,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,940,624$1,709,650$7,650,274
Land$1,478,969-$1,478,969
Equipment$158,111$266,261$424,372
Other Land Buildings$40,455-$40,455

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$50,000-→ $0-$50,000
2015$50,000---$50,000
2014$50,000---$50,000
2013$68,163---$50,000
2012$61,163$7,000--$68,163
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rich SmithExecutive DirectorFT$93,695$5,715$99,410

Board Members and Trustees

NameTitle
Reid ZimmermanChair
Mark KarnowskiVice Chair
Brian AndersonDirector
Doug LarsonDirector
Jake PetersonDirector
Steve OvitzDirector
Susan MorrisDirector
Terry GorhamDirector
Bob FedderlyDirector (through Jan 2016)
Joe JohnsonDirector (through Jan 2016)
John WheelockDirector (through Jan 2016)
Sherwood MckinnisDirector (through Jan 2016)
Kathy LentzSecretary
Tim MacmillanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,582,456
Program Service Revenue
$195,035
Investment Income
$229
Other Revenue
$-25,527
All Other Contributions
$7,411,919
Change in Net Assets
$186,068

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-$4,788,557Sales Price
Food Inventory960,623$1,604,240$1.67 PER LBS OF FOOD
Total Noncash Contributions960,623$6,392,797-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,752,193
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,556
Total Revenue per Audited Statements
$8,749,637
Total Revenue per Form 990
$8,752,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,302,877
Other Expenses$2,182,585
Grants and Similar Amounts Paid$2,080,663
Total Fundraising Expense$262,206
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,174,366$306,119$146,459$3,626,944
Grants to Domestic Individuals$2,080,663--$2,080,663
Occupancy$440,822$9,557-$450,379
Depreciation Depletion$304,298$7,808-$312,106
Payroll Taxes$243,402$23,999$11,955$279,356
Other Employee Benefits$205,664$24,786$5,612$236,062
Office Expenses$161,505$47,784$15,465$224,754
Insurance$199,153$12,126$4,122$215,401
Advertising$97,400$2,602$47,338$147,340
Interest$128,050$4,039-$132,089
Current Officers, Directors, Trustees, and Key Employees$87,602$8,448$4,042$100,092
Travel$88,376$194$2,101$90,671
Other Expenses$75,964$447$4,767$76,411
Information Technology$40,889$25,514$1,429$67,832
Pension Plan Contributions$52,619$6,462$1,342$60,423
Fees for Services Other$32,956$20,564$1,151$54,671
All Other Expenses$21,714$1,833$725$24,272
Fees for Services Accounting$14,510$9,054$507$24,071
Fees for Services Legal$14,476$9,033$506$24,015
Total Functional Expenses$7,782,487$521,432$262,206$8,566,125

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,601,795
Expenses per Audited Statements$8,566,125
Total Expenses per Form 990$8,566,125
Expenses Not Reported on Form 990$35,670
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$39,452
Fundraising Gross Income$38,103
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$33,779$12,156$6,566$5,590
Golf Tournament$21,561$8,896$3,136$5,760
Total Events$120,525$38,103$39,452$-1,349
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$26,884
Tenant Security Deposits$1,934

Bond Issues

BondIssuerIssuedIssue PricePurpose
BMn Agricultural & Economic Development Board2012-06-28$2,926,500PURCHASE OF PROPERTY
DCity of North Branch2015-12-29$1,587,979Refinance and consolidate mortgages
ACity of Cambridge2006-06-16$1,416,300PURCHASE OF PROPERTY
CCity of North Branch2015-12-29$281,810PURCHASE OF PROPERTY

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$2,926,500-$522,000$58,530
D$1,587,979--$31,760
A$1,416,300-$593,811$28,326
C$281,810-$1,179$5,611

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
Yes
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 A, Line 4

“The organization revised its bylaws during the current year. The membership of the board is limited in number to thirteen voting members. Additionally, the bylaws were updated to allow the participation of board members in meetings by telephone or other electronic means, with this participation considered in determining required meeting quorums. The bylaw revisions included delegation of financial authority to the executive director to allow him to sign checks for payment of money, to sign instruments of indebtedness, to enter into contracts and other transactions that are ordinary in nature.”

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 2016. 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

“The organization makes its governing documents, conflict of interest policy and financial statements 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
2017-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Smith
Formed
1978
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
252
Volunteers
710

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 -18,570. Loss on refinancing of long-term debt -19,656.”

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, 2016 and 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in the value of swap -18,570. Loss on refinancing of long-term debt -19,656. Rental expenses 35,670.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 35,670.”

Raw XML AppendixShowing 400 of 812 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/Desc0THRIFT STORE: THE THRIFT STORES PROVIDE SUSTAINABLE FINANCIAL RESOURCES THROUGH SOCIAL ENTERPRISES TO SUPPORT THE SOCIAL SERVICE WORK OF FAMILY PATHWAYS. FAMILY PATHWAYS THRIFT STORES ALSO PROVIDE VALUABLE TRAINING OPPORTUNITIES AND SUPPORTIVE JOBS FOR COMMUNITY RESIDENTS, ENCOURAGE A RECYCLE-REUSE-REPURPOSE MINDSET IN COMMUNITIES BY PROVIDING AN ALTERNATIVE FOR USED ITEMS THAT WOULD OTHERWISE BE DESTINED FOR LANDFILLS, AND OFFERS ANOTHER VENUE FOR COMMUNITY RESIDENTS TO "DO GOOD" IN THEIR COMMUNITY THROUGH, DONATING, SHOPPING AND VOLUNTEERING. FAMILY PATHWAYS OPERATES 10 THRIFT STORE LOCATIONS IN LOCAL COMMUNITIES THROUGHOUT EAST CENTRAL MINNESOTA AND WESTERN WISCONSIN.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145715
IRS990/Form990PartVIISectionAGrp/PersonNm0REID ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK KARNOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM MACMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY LENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRY GORHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE OVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm9JAKE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10BOB FEDDERLY
IRS990/Form990PartVIISectionAGrp/PersonNm11JOE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12SHERWOOD MCKINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN WHEELOCK
IRS990/Form990PartVIISectionAGrp/PersonNm14RICH 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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1493695
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/ReportableCompFromRltdOrgAmt140
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 (THROUGH JAN 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (THROUGH JAN 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (THROUGH JAN 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (THROUGH JAN 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt082422
IRS990/FundraisingDirectExpensesAmt039452
IRS990/FundraisingGrossIncomeAmt038103
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0724793
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02080663
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02080663
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013674604
IRS990/GrossRentsGrp/RealAmt068438
IRS990/GrossSalesOfInventoryAmt04788557
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01429
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025514
IRS990/InformationTechnologyGrp/ProgramServicesAmt040889
IRS990/InformationTechnologyGrp/TotalAmt067832
IRS990/InsuranceGrp/FundraisingAmt04122
IRS990/InsuranceGrp/ManagementAndGeneralAmt012126
IRS990/InsuranceGrp/ProgramServicesAmt0199153
IRS990/InsuranceGrp/TotalAmt0215401
IRS990/InterestGrp/ManagementAndGeneralAmt04039
IRS990/InterestGrp/ProgramServicesAmt0128050
IRS990/InterestGrp/TotalAmt0132089
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01082317
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01142994
IRS990/InvestmentIncomeGrp/ExclusionAmt0229
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0229
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01975911
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07611781
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07618159
IRS990/LandBldgEquipCostOrOtherBssAmt09594070
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt094402
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/BOYAmt01821764
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011730
IRS990/NetAssetsOrFundBalancesBOYAmt04005139
IRS990/NetAssetsOrFundBalancesEOYAmt04152981
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1349
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1349
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-223
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-25964
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-25741
IRS990/NetUnrelatedBusTxblIncmAmt0-25741
IRS990/NoncashContributionsAmt06392797
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09557
IRS990/OccupancyGrp/ProgramServicesAmt0440822
IRS990/OccupancyGrp/TotalAmt0450379
IRS990/OfficeExpensesGrp/FundraisingAmt015465
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047784
IRS990/OfficeExpensesGrp/ProgramServicesAmt0161505
IRS990/OfficeExpensesGrp/TotalAmt0224754
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0118906
IRS990/OtherAssetsTotalGrp/EOYAmt0224027
IRS990/OtherChangesInNetAssetsAmt0-38226
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05612
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024786
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0205664
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0236062
IRS990/OtherExpensesGrp/Desc0STORAGE/TRANSPORT
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt014685
IRS990/OtherExpensesGrp/FundraisingAmt14767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2447
IRS990/OtherExpensesGrp/ProgramServicesAmt0140846
IRS990/OtherExpensesGrp/ProgramServicesAmt197166
IRS990/OtherExpensesGrp/ProgramServicesAmt280046
IRS990/OtherExpensesGrp/ProgramServicesAmt375964
IRS990/OtherExpensesGrp/TotalAmt0140846
IRS990/OtherExpensesGrp/TotalAmt1112695
IRS990/OtherExpensesGrp/TotalAmt285032
IRS990/OtherExpensesGrp/TotalAmt376411
IRS990/OtherLiabilitiesGrp/BOYAmt010248
IRS990/OtherLiabilitiesGrp/EOYAmt028818
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01786
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01786
IRS990/OtherRevenueTotalAmt01786
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0146459
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0306119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03174366
IRS990/OtherSalariesAndWagesGrp/TotalAmt03626944
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011955
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023999
IRS990/PayrollTaxesGrp/ProgramServicesAmt0243402
IRS990/PayrollTaxesGrp/TotalAmt0279356
IRS990/PensionPlanContributionsGrp/FundraisingAmt01342
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06462
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052619
IRS990/PensionPlanContributionsGrp/TotalAmt060423
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0146500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097057
IRS990/PrincipalOfficerNm0RICH SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RECYCLING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168476
IRS990/ProgSrvcAccomActy2Grp/Desc0HUNGER RELIEF SERVICES: THE HUNGER RELIEF PROGRAM PROVIDES FOR THE FOOD SECURITY AND THE NUTRITIONAL HEALTH OF LOW INCOME RESIDENTS OF EAST CENTRAL MINNESOTA AND WESTERN WISCONSIN THROUGH THE OPERATION OF NINE FOOD SHELVES, A MOBILE FOOD SHELF AND A FOOD PARTNERSHIP. EACH FOOD SHELF IS OPEN FOR 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. IN 2016, HUNGER RELIEF SERVICES DISTRIBUTED 2.98 MILLION POUNDS OF FOOD AND PERSONAL CARE ITEMS TO MORE THAN 18,900 INDIVIDUALS, BUILT CAPACITY TO SERVICE MORE PEOPLE IN NEED, DISTRIBUTED SUPPLEMENTAL SUMMER LUNCH MEALS TO 1,785 CHILDREN AND SUPPLEMENTAL WEEKEND MEALS TO 1,032 CHILDREN AND PROVIDED 1,584 HOUSEHOLDS WITH THE FIXINGS FOR A HOLIDAY MEAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02837120
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02080663
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0REFUGE NETWORK: THE REFUGE NETWORK, FAMILY PATHWAYS' DOMESTIC VIOLENCE PREVENTION PROGRAM, IS DESIGNED TO KEEP PEOPLE SAFE AND REDUCE DOMESTIC VIOLENCE AND SEXUAL ASSAULT. IN 2016, 2,485 INDIVIDUALS WERE SERVED THROUGH CRISIS INTERVENTION, INFORMATION AND REFERRAL SERVICES, ADVOCACY, COURT ASSISTANCE, HOSPITAL & LAW ENFORCEMENT RESPONSE, SUPPORT GROUPS, COMMUNITY EDUCATION, PARALEGAL SERVICES, MEN'S PROGRAMS AND EMERGENCY SHELTER. THE BLACK DOG HILL BATTERED WOMEN'S SHELTER OPENED IN 2009 AND IS THE ONLY SHELTER IN AN AREA OF 5,600 SQUARE MILES BETWEEN THE TWIN CITIES AND DULUTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0822855
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt068476
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH SERVICES: YOUTH SERVICES HELPS LOW INCOME YOUNG PEOPLE IN OUR COMMUNITIES TO BE SAFE AND SUCCESSFUL. PROGRAM CURRICULUM AT 3 TEEN CENTERS IS DESIGNED TO HELP EACH PARTICIPANT TO DEVELOP THE SKILLS AND ABILITIES NECESSARY TO LEAD ECONOMICALLY INDEPENDENT AND HEALTHY LIVES AS ADULTS. THE PROGRAM BALANCES EVIDENCE-BASED CURRICULUM WITH INTERESTING, MEANINGFUL, AND FUN ACTIVITIES THAT KEEP TEENS ENGAGED AND COMING BACK. IN 2016, YOUTH SERVICES PROVIDED PROGRAMMING FOR 925 INDIVIDUAL YOUTH DURING 21,000 TEEN CENTER VISITS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1AGING SERVICES: AGING SERVICES HELPS SENIORS REMAIN IN THEIR HOMES WITH A HIGH QUALITY OF LIFE BY PROVIDING PERSON-CENTERED SERVICES THAT EQUIPS THEM AND THEIR CAREGIVERS WITH KNOWLEDGE, SKILLS, RESOURCES AND TOOLS. CAREGIVER CONSULTANTS HELP CAREGIVERS DEVELOP STRATEGIES AND LOCATE AND UTILIZE RESOURCES TO ASSIST THEM AS THEY PROVIDE FOR THEIR LOVED ONE. IN 2016, HOUSEKEEPING, TRANSPORTATION, COMPANIONSHIP, BALANCE AND EXERCISE CLASSES AND EVIDENCE-BASED EDUCATION PROGRAMS WERE PROVIDED TO 819 OLDER ADULTS AND THEIR CAREGIVERS THROUGH 7,353 DIRECT-SERVICE HOURS AND 178 VOLUNTEERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0407172
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1396351
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08083138
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01445572
IRS990/PYInvestmentIncomeAmt0693
IRS990/PYOtherExpensesAmt01980767
IRS990/PYOtherRevenueAmt08728
IRS990/PYProgramServiceRevenueAmt0218481
IRS990/PYRevenuesLessExpensesAmt0870854
IRS990/PYSalariesCompEmpBnftPaidAmt04013847
IRS990/PYTotalExpensesAmt07440186
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08311040
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0186068
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-25964
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04915116
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036165
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,825,965
Liabilities
$5,672,984
Net assets
$4,152,981
Revenue
$8,752,193
Expenses
$8,566,125
Net income
$186,068
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