Civic Intelligence

Family Pathways

990 • Fiscal year 2020 • EIN 41-1332828

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 26, 2020

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

80th percentile

0.65x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.64x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

28th percentile

-2.7%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$140,518

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

53rd percentile

8.0%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-2.2%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$10,875,820

Up $803,564 (+8.0%) from 2019

Net Assets

Down

$3,830,846

Down $296,831 (-7.2%) from 2019

Liabilities

Up

$7,044,974

Up $1,100,395 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin28th percentile

Revenue

Down

$10,977,041

Down $243,833 (-2.2%) from 2019

Expenses

Up

$11,273,872

Up $447,333 (+4.1%) from 2019

Net Income

Down

-$296,831

Down $691,166 (-175%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$10,875,820
Liabilities$7,044,974
Net Assets$3,830,846
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$10,977,041
Expenses$11,273,872
Net Income-$296,831
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 26, 2020
Return Version
2019v5.1
Gross Receipts
$11,129,925
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.

Work alongside people and the community to enhance lives and champion positive social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,403,107$8,120,267▼ $282,840
Cash and Non-Interest-Bearing Accounts$613,641$1,704,882▲ $1,091,241
Inventories for Sale or Use$784,616$756,971▼ $27,645
Accounts Receivable$159,378$190,720▲ $31,342
Prepaid Expenses and Deferred Charges$96,332$87,698▼ $8,634
Total Assets$10,072,256$10,875,820▲ $803,564
Other Assets Total$15,182$15,282▲ $100
Liabilities
Tax Exempt Bond Liabilities$5,421,048$6,601,016▲ $1,179,968
Accounts Payable and Accrued Expenses$420,124$374,554▼ $45,570
Other Liabilities$103,407$69,404▼ $34,003
Total Liabilities$5,944,579$7,044,974▲ $1,100,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,002,677$3,768,602▼ $234,075
Net Assets With Donor Restrictions$125,000$62,244▼ $62,756
Total Net Assets Fund Balance$4,127,677$3,830,846▼ $296,831
Total Liabilities and Net Assets / Fund Balance$10,072,256$10,875,820▲ $803,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,420,582$2,582,869$9,003,451
Land$1,440,219-$1,440,219
Equipment$259,466$455,262$714,728

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$50,000---$50,000
2019$50,000---$50,000
2018$50,000---$50,000
2017$50,000---$50,000
2016$50,000---$50,000
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa MearsCEO (Jul-Dec)FT$140,518$140,518

Board Members and Trustees

NameTitle
Jake PetersonChair
Terry GorhamVice Chair
Brian AndersonDirector
Doug LarsonDirector
Jason GambleDirector
Julia GervaisDirector
Kathy GeorgeDirector
Kathy LentzDirector
Peter TiedeDirector
Stephanie PommierDirector
Steve OvickDirector
Susan MorrisDirector
Richard SmithInterim CEO (Jan-Jun)
Michelle JohnsonSecretary
Marti CharpentierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,592,117
Program Service Revenue
$305,985
Investment Income
$906
Other Revenue
$78,033
All Other Contributions
$9,289,917
Change in Net Assets
$-296,831

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$4,296,727Thrift store value
Food Inventory$3,391,606$1.65 per pound
Total Noncash Contributions$7,688,333-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,977,041
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,977,041
Total Revenue per Form 990
$10,977,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,098,917
Grants and Similar Amounts Paid$3,683,431
Other Expenses$2,491,524
Total Fundraising Expense$313,728
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,692,216$345,804$202,452$4,240,472
Grants to Domestic Individuals$3,683,431--$3,683,431
Occupancy$570,175$32,983$1,762$604,920
Depreciation Depletion$365,079$12,628$1,384$379,091
Other Employee Benefits$305,814$62,027$9,244$377,085
Payroll Taxes$270,412$19,554$16,165$306,131
Information Technology$197,520$29,445$9,381$236,346
Insurance$188,446$4,828$3,504$196,778
Interest-$168,468-$168,468
Current Officers, Directors, Trustees, and Key Employees-$135,829-$135,829
Travel$107,912$5,871$3,724$117,507
All Other Expenses$94,033$12,965$3,507$110,505
Other Expenses$97,506$9,491$460$107,457
Advertising$88,083$192$4,088$92,363
Office Expenses$12,561$17,314$29,709$59,584
Fees for Services Other$5,339$22,176$13,552$41,067
Pension Plan Contributions$31,929$6,506$965$39,400
Fees for Services Accounting-$25,325-$25,325
Fees for Services Legal-$10,350-$10,350
Total Functional Expenses$10,000,483$959,661$313,728$11,273,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,273,872
Total Expenses per Audited Statements$11,273,872
Total Expenses per Form 990$11,273,872
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases$67,042
Tenant Security Deposits$2,362

Bond Issues

BondIssuerIssuedIssue PricePurpose
BMN Agricultural & Economic Development Board2012-06-28$2,926,500Purchase of Property
DCity of North Branch2015-12-29$1,869,789Purchase of Property
CCity of North Branch2015-12-29$1,587,979Refinance and Consolidate Mortgages
ACity of Cambridge2006-06-16$1,416,300Purchase of Property

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$2,926,500-$1,294,036-
D$1,869,789-$244,813-
C$1,587,979-$102,375-
A$1,416,300-$893,966-

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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“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 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.”

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. 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
Richard Smith
Title
Interim Executive Director
Phone
6516748040
Signed
2020-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Smith
Formed
1978
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
312
Volunteers
1,058

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“The Organization closed their teen centers during the current fiscal year and ceased center-based youth programming.”

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

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, 2020.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0The 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 ten (10) 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 2019. 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Michelle Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3Marti Charpentier
IRS990/Form990PartVIISectionAGrp/PersonNm4Susan Morris
IRS990/Form990PartVIISectionAGrp/PersonNm5Doug Larson
IRS990/Form990PartVIISectionAGrp/PersonNm6Steve Ovick
IRS990/Form990PartVIISectionAGrp/PersonNm7Kathy Lentz
IRS990/Form990PartVIISectionAGrp/PersonNm8Peter Tiede
IRS990/Form990PartVIISectionAGrp/PersonNm9Julia Gervais
IRS990/Form990PartVIISectionAGrp/PersonNm10Brian Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm11Jason Gamble
IRS990/Form990PartVIISectionAGrp/PersonNm12Kathy George
IRS990/Form990PartVIISectionAGrp/PersonNm13Stephanie Pommier
IRS990/Form990PartVIISectionAGrp/PersonNm14Lisa Mears
IRS990/Form990PartVIISectionAGrp/PersonNm15Richard 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/ReportableCompFromOrgAmt14140518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO (Jul-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Interim CEO (Jan-Jun)
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt038623
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09381
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029445
IRS990/InformationTechnologyGrp/ProgramServicesAmt0197520
IRS990/InformationTechnologyGrp/TotalAmt0236346
IRS990/InsuranceGrp/FundraisingAmt03504
IRS990/InsuranceGrp/ManagementAndGeneralAmt04828
IRS990/InsuranceGrp/ProgramServicesAmt0188446
IRS990/InsuranceGrp/TotalAmt0196778
IRS990/InterestGrp/ManagementAndGeneralAmt0168468
IRS990/InterestGrp/TotalAmt0168468
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0784616
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0756971
IRS990/InvestmentIncomeGrp/ExclusionAmt0629
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0629
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt08403107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08120267
IRS990/LandBldgEquipCostOrOtherBssAmt011158398
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0152884
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Family Pathways works alongside people to enhance lives through a continuum of essential services and, together with community, champions positive social change.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03830846
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0277
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0277
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt038623
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038623
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04002677
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03768602
IRS990/NoncashContributionsAmt07688333
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01762
IRS990/OccupancyGrp/ManagementAndGeneralAmt032983
IRS990/OccupancyGrp/ProgramServicesAmt0570175
IRS990/OccupancyGrp/TotalAmt0604920
IRS990/OfficeExpensesGrp/FundraisingAmt029709
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017314
IRS990/OfficeExpensesGrp/ProgramServicesAmt012561
IRS990/OfficeExpensesGrp/TotalAmt059584
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015182
IRS990/OtherAssetsTotalGrp/EOYAmt015282
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09244
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062027
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0305814
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0377085
IRS990/OtherExpensesGrp/Desc0Storage and Transportat
IRS990/OtherExpensesGrp/Desc1Processing Fees
IRS990/OtherExpensesGrp/Desc2Program Supplies
IRS990/OtherExpensesGrp/Desc3Maintenance and Repairs
IRS990/OtherExpensesGrp/FundraisingAmt07969
IRS990/OtherExpensesGrp/FundraisingAmt15862
IRS990/OtherExpensesGrp/FundraisingAmt2460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39491
IRS990/OtherExpensesGrp/ProgramServicesAmt0115082
IRS990/OtherExpensesGrp/ProgramServicesAmt184879
IRS990/OtherExpensesGrp/ProgramServicesAmt290066
IRS990/OtherExpensesGrp/ProgramServicesAmt397506
IRS990/OtherExpensesGrp/TotalAmt0122835
IRS990/OtherExpensesGrp/TotalAmt1111367
IRS990/OtherExpensesGrp/TotalAmt2107561
IRS990/OtherExpensesGrp/TotalAmt3107457
IRS990/OtherLiabilitiesGrp/BOYAmt0103407
IRS990/OtherLiabilitiesGrp/EOYAmt069404
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt039410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039410
IRS990/OtherRevenueTotalAmt039410
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0202452
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0345804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03692216
IRS990/OtherSalariesAndWagesGrp/TotalAmt04240472
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016165
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019554
IRS990/PayrollTaxesGrp/ProgramServicesAmt0270412
IRS990/PayrollTaxesGrp/TotalAmt0306131
IRS990/PensionPlanContributionsGrp/FundraisingAmt0965
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06506
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031929
IRS990/PensionPlanContributionsGrp/TotalAmt039400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087698
IRS990/PrincipalOfficerNm0Richard Smith
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Recycling Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Service Center
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0246626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0246626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159359
IRS990/ProgSrvcAccomActy2Grp/Desc0The Family Pathways Food Access 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 425 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. 41,533 total visits were done by clients throughout fiscal year 2020 distributing 2.5 million meals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04408293
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03538779
IRS990/ProgSrvcAccomActy3Grp/Desc0Family Pathways' domestic violence prevention program is intended to keep people safe and reduce domestic violence and sexual assault. In the 2020 fiscal year, 1,901 individuals were served through crisis intervention, information and referral services, advocacy, court assistance, hospital and law enforcement response, support groups, community education, 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 83 women and children in fiscal year 2020.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01386495
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0109048
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Senior and Youth Services:Senior Services assists older adults to remain living independently in their own homes. They conduct in-home assessments, coordinate volunteer visits, and supply respite services to alleviate the strains placed upon caregivers. The volunteers are available to aid clients with routine necessities, such as grocery shopping assistance and transportation to medical appointments. The programs include social respite (adult day centers) for early to mid-stage memory loss clients, and caregiver support groups.Youth Services provides multiple programs and technology centers for the area's underserved youth populations. The Circle of Friends (COF) is a peer-mentoring program, designed for special needs children to be included in mainstream activities. Kids First offers school-age youth and adult mentoring relationships on a 1:1 basis. The Youth Enrichment & Technology Centers provide computer labs and homework tutors to assist students with their academic success.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0609680
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt035604
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010807035
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03448754
IRS990/PYInvestmentIncomeAmt01222
IRS990/PYOtherExpensesAmt02437309
IRS990/PYOtherRevenueAmt071695
IRS990/PYProgramServiceRevenueAmt0340922
IRS990/PYRevenuesLessExpensesAmt0394335
IRS990/PYSalariesCompEmpBnftPaidAmt04940476
IRS990/PYTotalExpensesAmt010826539
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011220874
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-296831
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt038623
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0305985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06295390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05577052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04664918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08265185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08582456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033385001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060999

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,875,820
Liabilities
$7,044,974
Net assets
$3,830,846
Revenue
$10,977,041
Expenses
$11,273,872
Net income
-$296,831
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