Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$10,072,256
Up $110,447 (+1.1%) from 2018
Net Assets
Up$4,127,677
Up $394,788 (+11%) from 2018
Liabilities
Down$5,944,579
Down $284,341 (-4.6%) from 2018
Revenue
Up$11,220,874
Up $1,066,632 (+11%) from 2018
Expenses
Up$10,826,539
Up $996,043 (+10%) from 2018
Net Income
Up$394,335
Up $70,589 (+22%) from 2018
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.
Work with people to meet their basic needs, strengthen their families, and develop caring relationships and support in their communities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,594,582 | $8,403,107 | ▼ $191,475 |
| Inventories for Sale or Use | $659,499 | $784,616 | ▲ $125,117 |
| Cash and Non-Interest-Bearing Accounts | $490,090 | $613,641 | ▲ $123,551 |
| Accounts Receivable | $131,983 | $159,378 | ▲ $27,395 |
| Prepaid Expenses and Deferred Charges | $70,673 | $96,332 | ▲ $25,659 |
| Total Assets | $9,961,809 | $10,072,256 | ▲ $110,447 |
| Other Assets Total | $14,982 | $15,182 | ▲ $200 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $5,796,479 | $5,421,048 | ▼ $375,431 |
| Accounts Payable and Accrued Expenses | $430,379 | $420,124 | ▼ $10,255 |
| Other Liabilities | $2,062 | $103,407 | ▲ $101,345 |
| Total Liabilities | $6,228,920 | $5,944,579 | ▼ $284,341 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,672,889 | $4,002,677 | ▲ $329,788 |
| Temporarily Rstr Net Assets | $10,000 | $75,000 | ▲ $65,000 |
| Permanently Rstr Net Assets | $50,000 | $50,000 | → $0 |
| Total Net Assets Fund Balance | $3,732,889 | $4,127,677 | ▲ $394,788 |
| Total Liabilities and Net Assets / Fund Balance | $9,961,809 | $10,072,256 | ▲ $110,447 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,731,360 | $2,432,582 | $9,163,942 |
| Land | $1,465,219 | - | $1,465,219 |
| Equipment | $206,528 | $408,401 | $614,929 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $50,000 | - | - | - | $50,000 |
| 2017 | $50,000 | - | - | - | $50,000 |
| 2016 | $50,000 | - | - | - | $50,000 |
| 2015 | $50,000 | - | - | - | $50,000 |
| 2014 | $50,000 | - | - | - | $50,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Mears | Chief Executive Officer | FT | $64,675 | $277 | $64,952 |
| Reid Zimmerman | Interim Executive Director | FT | $51,607 | - | $51,607 |
| Name | Title |
|---|---|
| Jake Peterson | Chair |
| Terry Gorham | Vice Chair |
| Doug Larson | Director |
| Julia Gervais | Director |
| Michelle Johnson | Director |
| Peter Tiede | Director |
| Steve Ovick | Director |
| Susan Morris | Director |
| Kathy Lentz | Secretary |
| Brian Anderson | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $5,229,983 | Thrift store value |
| Food Inventory | $3,267,492 | $1.65 per pound |
| Total Noncash Contributions | $8,497,475 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,940,476 |
| Grants and Similar Amounts Paid | $3,448,754 |
| Other Expenses | $2,437,309 |
| Total Fundraising Expense | $275,543 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,615,115 | $367,125 | $132,236 | $4,114,476 |
| Grants to Domestic Individuals | $3,448,754 | - | - | $3,448,754 |
| Occupancy | $552,966 | $38,925 | $1,370 | $593,261 |
| Depreciation Depletion | $325,531 | $18,536 | $1,177 | $345,244 |
| Payroll Taxes | $267,654 | $63,214 | $10,163 | $341,031 |
| Other Employee Benefits | $240,654 | $68,446 | $1,793 | $310,893 |
| Interest | - | $200,867 | - | $200,867 |
| Information Technology | $75,984 | $68,222 | $24,399 | $168,605 |
| Insurance | $157,308 | $4,405 | $2,514 | $164,227 |
| Current Officers, Directors, Trustees, and Key Employees | - | $148,287 | - | $148,287 |
| Travel | $103,018 | $11,044 | $6,628 | $120,690 |
| Advertising | $108,524 | $650 | $8,319 | $117,493 |
| Other Expenses | $97,449 | $14,557 | $7,093 | $112,006 |
| Fees for Services Other | $10,952 | $45,007 | $27,973 | $83,932 |
| All Other Expenses | $68,179 | $9,539 | $5,921 | $83,639 |
| Office Expenses | $4,671 | $11,213 | $29,924 | $45,808 |
| Fees for Services Accounting | - | $31,459 | - | $31,459 |
| Pension Plan Contributions | $11,989 | $13,800 | - | $25,789 |
| Fees for Services Legal | - | $313 | - | $313 |
| Total Functional Expenses | $9,397,947 | $1,153,049 | $275,543 | $10,826,539 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,826,539 |
| Total Expenses per Audited Statements | $10,826,539 |
| Total Expenses per Form 990 | $10,826,539 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Leases | $101,045 |
| Tenant Security Deposits | $2,362 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | MN Agricultural & Economic Development Board | 2012-06-28 | $2,926,500 | Purchase of Property |
| A | City of North Branch | 2015-12-29 | $1,869,789 | Purchase of Property |
| D | City of North Branch | 2015-12-29 | $1,587,979 | Refinance and Consolidate Mortgages |
| A | City of Cambridge | 2006-06-16 | $1,416,300 | Purchase of Property |
| C | City of North Branch | 2015-12-29 | $216,600 | Purchase of Property |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $2,926,500 | - | $1,133,603 | - |
| A | $1,869,789 | - | $192,300 | - |
| D | $1,587,979 | - | $54,433 | - |
| A | $1,416,300 | - | $834,590 | - |
| C | $216,600 | - | $216,600 | - |
“A copy of the Form 990 was provided to the Board of Directors for review, and was approved, prior to filing.”
“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 quarum 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.”
“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. 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.”
“The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Change in Value of SWAP 453.”
“The process has not changed from the prior year.”
“Contributions to the endowment fund are permanently restricted with earnings available for use in current operations of the Organization.”
“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, 2019.”
“Interest rate SWAP agreement 453.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 430379 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 420124 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 131983 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 159378 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Work with people to meet their basic needs, strengthen their families, and develop caring relationships and support in their communities |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8319 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 650 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 108524 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 117493 |
| IRS990/AllOtherContributionsAmt | 0 | 9854541 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5921 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9539 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 68179 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 83639 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6516748040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6413 Oak Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | North Branch |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55056 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 490090 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 613641 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 148287 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 148287 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 5229983 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10807035 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3448754 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1222 |
| IRS990/CYOtherExpensesAmt | 0 | 2437309 |
| IRS990/CYOtherRevenueAmt | 0 | 71695 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 340922 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 394335 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4940476 |
| IRS990/CYTotalExpensesAmt | 0 | 10826539 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 275543 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11220874 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1177 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18536 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 325531 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 345244 |
| IRS990/Desc | 0 | The Family Pathways Social Enterprise program works in tandem with Family Pathways essential services and programs to generate nearly 65% of the organization's total annual revenue, providing sustainable financial resources to support the social service work of Family Pathways. The Social Enterprise arm is comprised of several revenue-generating operating units, including Thrift Stores, Recycling and Supervised Visitation. The eleven (11) thrift store locations throughout east central Minnesota and western Wisconsin, along with one (1) processing and recycling center, encourage a recycle-reuse-repurpose mindset in communities by providing an alternative for used items that would otherwise be destined for landfills. Over three (3) million pounds of clothing and household goods were saved from landfills through store and recycling operations in 2018. In addition to the positive environmental impact, these enterprises also offer another venue for community residents to "Do Good" in their community through, donating, shopping and volunteering and provide valuable training opportunities and supportive jobs for community residents. The Supervised Visitation program generates additional revenue for the organization while providing a safe and neutral environment for children to maintain a strong relationship with non-custodial parents. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 312 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3647437 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31459 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31459 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 313 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 313 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 27973 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 45007 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10952 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 83932 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 277 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jake Peterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Terry Gorham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Brian Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kathy Lentz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Susan Morris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Doug Larson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Steve Ovick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Michelle Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Peter Tiede |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Julia Gervais |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Lisa Mears |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Reid Zimmerman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 64675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 51607 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Interim Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 952494 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3448754 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3448754 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 16450857 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 59777 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5229983 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 24399 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 68222 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 75984 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 168605 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2514 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4405 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 157308 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 164227 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 200867 |
| IRS990/InterestGrp/TotalAmt | 0 | 200867 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 659499 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 784616 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1222 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1222 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2840983 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8594582 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8403107 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11244090 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3732889 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4127677 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 59777 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 59777 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 8497475 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1370 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38925 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 552966 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 593261 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 29924 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11213 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4671 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45808 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14982 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15182 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 453 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1793 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 68446 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 240654 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 310893 |
| IRS990/OtherExpensesGrp/Desc | 0 | Storage and Transportat |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Processing Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Maintenance and Repairs |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 36 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 15997 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 7093 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6074 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18935 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12431 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 14557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 123418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 92815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 92966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 97449 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 129528 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 127747 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 112490 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 112006 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2062 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 103407 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 11918 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11918 |
| IRS990/OtherRevenueTotalAmt | 0 | 11918 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 132236 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 367125 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3615115 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4114476 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10163 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 63214 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 267654 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 341031 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13800 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11989 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25789 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 50000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 50000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 70673 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 96332 |
| IRS990/PrincipalOfficerNm | 0 | Lisa Mears |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Recycling Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Service Center |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 303610 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 37312 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 303610 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 37312 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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 selves, a mobile food shelf truck and a food partnership. Thanks to 420 volunteers, each food shelf is open for extended hours, multiple days per week to help stabilize those who are struggle to make ends meet. Advocacy and support is offered to clients to help them connect with other available community resources. 40,835 total visits were done by clients throughout 2018 distributing 2.1 million meals. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4047449 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 3313406 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Family Pathways' domestic violence prevention program is intended to keep people safe and reduce domestic violence and sexual assault. In the 2019 fiscal year, 2,349 individuals were served through crisis intervention, information and referral services, advocacy, court assistance, hospital and law enforcement response, support groups, community education, paralegal services, men's programs, and emergency shelter. The Black Dog Hill battered women's shelter, is the only shelter in an area of 5,600 square miles between the Twin Cities and Duluth, MN. The shelter provided emergency housing and support to 171 women and children in fiscal year 2019. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 987986 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 101106 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Senior and Youth Services:Senior Services assists older adults to remain living independently intheir own homes. They conduct in-home assessments, coordinate volunteervisits, and supply respite services to alleviate the strains placedupon caregivers. The volunteers are available to aid clients withroutine necessities, such as grocery shopping assistance andtransportation to medical appointments. The programs include socialrespite (adult day centers) for early to mid-stage memory loss clients,and caregiver support groups.Youth Services provides multiple programs and technology centers forthe area's underserved youth populations. The Circle of Friends (COF)is a peer-mentoring program, designed for special needs children to beincluded in mainstream activities. Kids First offers school-age youthand adult mentoring relationships on a 1:1 basis. The Youth Enrichment& Technology Centers provide computer labs and homework tutors toassist students with their academic success. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 715075 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 34242 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9650030 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2696396 |
| IRS990/PYInvestmentIncomeAmt | 0 | 883 |
| IRS990/PYOtherExpensesAmt | 0 | 2482434 |
| IRS990/PYOtherRevenueAmt | 0 | 66789 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 436540 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 323746 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4651666 |
| IRS990/PYTotalExpensesAmt | 0 | 9830496 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10154242 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 394335 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 59777 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 340922 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5577052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4664918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8265185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8582456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9115691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 36205302 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 60999 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61367 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58507 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 818 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140077 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 321768 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11039730 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11918 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6305 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 18223 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 36205302 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5577052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4664918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8265185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8582456 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9115691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 36205302 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 36545293 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6731360 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2432582 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9163942 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 50000 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.