Civic Intelligence

Pathways North

990 • Fiscal year 2020 • EIN 41-1628884

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 06, 2021

Organization Profilewww.pathwaysminneapolis.org
3115 Hennepin Ave SMinneapolis, MN 55408

(612) 822-9061

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,295,121

Down $79,521 (-5.8%) from 2019

Net Assets

Down

$1,291,575

Down $76,920 (-5.6%) from 2019

Liabilities

Down

$3,546

Down $2,601 (-42%) from 2019

Revenue And Expenses

Revenue

Up

$320,305

Up $6,369 (+2.0%) from 2019

Expenses

Down

$455,782

Down $70,600 (-13%) from 2019

Net Income

Up

-$135,477

Up $76,969 (+36%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,954,783Liabilities 2011: $18,802Net Assets 2011: $1,935,9812011Assets 2012: $1,592,333Liabilities 2012: $5,460Net Assets 2012: $1,586,8732012Assets 2013: $1,478,177Liabilities 2013: $6,510Net Assets 2013: $1,471,6672013Assets 2014: $1,515,021Liabilities 2014: $3,504Net Assets 2014: $1,511,5172014Assets 2015: $1,543,291Liabilities 2015: $8,515Net Assets 2015: $1,534,7762015Assets 2016: $1,555,878Liabilities 2016: $8,408Net Assets 2016: $1,547,4702016Assets 2017: $1,593,654Liabilities 2017: $9,677Net Assets 2017: $1,583,9772017Assets 2018: $1,459,385Liabilities 2018: $3,681Net Assets 2018: $1,455,7042018Assets 2019: $1,374,642Liabilities 2019: $6,147Net Assets 2019: $1,368,4952019Assets 2020: $1,295,121Liabilities 2020: $3,546Net Assets 2020: $1,291,5752020Assets 2021: $1,287,083Liabilities 2021: $2,114Net Assets 2021: $1,284,9692021Assets 2022: $791,400Liabilities 2022: $3,606Net Assets 2022: $787,7942022Assets 2023: $600,947Liabilities 2023: $12,697Net Assets 2023: $588,2502023Assets 2024: $1,121,274Liabilities 2024: $2,121Net Assets 2024: $1,119,1532024

Highlighted filing

2020

Assets$1,295,121
Liabilities$3,546
Net Assets$1,291,575
Open 2020 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $207,941Expenses 2011: $461,619Net Income 2011: -$253,6782011Revenue 2012: $202,744Expenses 2012: $424,812Net Income 2012: -$222,0682012Revenue 2013: $328,321Expenses 2013: $443,527Net Income 2013: -$115,2062013Revenue 2014: $573,460Expenses 2014: $533,609Net Income 2014: $39,8512014Revenue 2015: $544,132Expenses 2015: $508,222Net Income 2015: $35,9102015Revenue 2016: $471,257Expenses 2016: $487,980Net Income 2016: -$16,7232016Revenue 2017: $457,595Expenses 2017: $471,669Net Income 2017: -$14,0742017Revenue 2018: $504,803Expenses 2018: $555,603Net Income 2018: -$50,8002018Revenue 2019: $313,936Expenses 2019: $526,382Net Income 2019: -$212,4462019Revenue 2020: $320,305Expenses 2020: $455,782Net Income 2020: -$135,4772020Revenue 2021: $378,494Expenses 2021: $466,148Net Income 2021: -$87,6542021Revenue 2022: $113,564Expenses 2022: $573,174Net Income 2022: -$459,6102022Revenue 2023: $118,359Expenses 2023: $330,996Net Income 2023: -$212,6372023Revenue 2024: $709,173Expenses 2024: $176,704Net Income 2024: $532,4692024

Highlighted filing

2020

Revenue$320,305
Expenses$455,782
Net Income-$135,477
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 6, 2021
Return Version
2020v4.0
Gross Receipts
$344,415
Mission and Program Overview

Mission

Pathways' mission is to provide resources and services for people with a physical life-threatening or chronic health crisis and their caregivers, and to explore and experience complementary healing approaches

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,077,175$1,004,662▼ $72,513
Land, Buildings, and Equipment, Net$286,742$282,877▼ $3,865
Prepaid Expenses and Deferred Charges$4,752$6,477▲ $1,725
Pledges and Grants Receivable$5,973$1,105▼ $4,868
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,374,642$1,295,121▼ $79,521
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,147$3,546▼ $2,601
Total Liabilities$6,147$3,546▼ $2,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$935,298$935,298→ $0
Net Assets With Donor Restrictions$433,197$356,277▼ $76,920
Total Net Assets Fund Balance$1,368,495$1,291,575▼ $76,920
Total Liabilities and Net Assets / Fund Balance$1,374,642$1,295,121▼ $79,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,059$710,141-
Land$256,975--
Equipment$4,843$91,088-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim ThorpeExecutive DirectorFT$102,000$34,950$136,950

Board Members and Trustees

NameTitle
Pam LampertChairman
Penny WintonFounder
Arti PrasadMember
Bill ManahanMember
Bob BushMember
Jenna HobbsMember
Kristyn MullinMember
Lisa JohnsonMember
Mary Johnson RN PhDMember
Mary ShearenMember
Michele Byfield-AngellMember
Val OhanianMember
Catherine DuncanSecretary
Rufus WintonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,980
Program Service Revenue
$7,767
Investment Income
$18,587
Other Revenue
$-12,029
All Other Contributions
$207,235
Change in Net Assets
$-135,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,162
Other Expenses$94,620
Total Fundraising Expense$70,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$205,843$33,006$54,197$293,046
Pension Plan Contributions$36,312$4,254$5,424$45,990
Occupancy$30,545$804$804$32,153
Payroll Taxes$15,542$2,492$4,092$22,126
Depreciation Depletion$13,069$344$344$13,757
Insurance$7,376$931$1,229$9,536
Fees for Services Accounting-$7,800-$7,800
Fees for Services Other$3,391$622$1,984$5,997
Office Expenses$4,112$539$786$5,437
Information Technology$2,774$838$576$4,188
Other Expenses$277$1,584$740$1,861
Conferences and Meetings$411$76$115$602
Travel$308$57$86$451
Total Functional Expenses$330,982$54,423$70,377$455,782
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,110
Fundraising Gross Income$11,415
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$56,060$11,415$24,110$-12,695
Total Events$56,060$11,415$24,110$-12,695
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two board members (Penny Winton and Rufus Winton) are related.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The contract accountant prepares the 990 and submits to the Executive Director for review, comments, changes, etc. All necessary adjustments are made and the draft is then submitted to the Executive Director, Board Chair, and Treasurer. These officers review and send any comments or corrections to the accountant, who, in turn, makes the changes and resubmits. The 990 is then presented to the Board for approval.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Every year, conflict of interest documents are provided to Board members for signing. Signed documents are returned to the Executive Director and Office Manager for review and filing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The Board Chair meets with the Executive Director to ask for written documentation of accomplishments in the prior year as well as the expectations for the upcoming year. Chair shares this with Board along with recommended salary and the Board votes on the recommendation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Minneapolis Pathways
EIN
41-1628884
Phone
6128229061
Address
3115 Hennepin Ave S, Minneapolis, MN 55408

Signing Officer

Name
Rufus Winton
Title
Treasurer
Signed
2021-10-06
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
12
Employees
6
Volunteers
47

Preparer

Firm
Jacobs & Baxter CPAs
Address
12805 Highway 55 Ste 204, Minneapolis, MN 55441
Preparer
Deborah L Jacobs CPA
Phone
7635590940
Supplemental Narrative

Additional Explanations

Donated Services

“Pathways' provides generally do not charge for their services. This allows us to offer services and programs free of charge to our participants. Pathways' providers are professionals with credentials, certifications, and expertise in complementary care, and most have their own practices outside of Pathways. For 2020, the estimated value of these services was $139,515.”

Raw XML AppendixShowing 400 of 548 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06147
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03546
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Pathways' mission is to provide resources and services for people with a physical life-threatening or chronic health crisis and their caregivers, and to explore and experience complementary healing approaches
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0207235
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Tim Thorpe
IRS990/BooksInCareOfDetail/PhoneNum06128229061
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03115 Hennepin Ave S
IRS990/BooksInCareOfDetail/USAddress/CityNm0Minneapolis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055408
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/FundraisingAmt054197
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt033006
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0205843
IRS990/CompDisqualPersonsGrp/TotalAmt0293046
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0115
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt076
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0411
IRS990/ConferencesMeetingsGrp/TotalAmt0602
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt044645
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0305980
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018587
IRS990/CYOtherExpensesAmt094620
IRS990/CYOtherRevenueAmt0-12029
IRS990/CYProgramServiceRevenueAmt07767
IRS990/CYRevenuesLessExpensesAmt0-135477
IRS990/CYSalariesCompEmpBnftPaidAmt0361162
IRS990/CYTotalExpensesAmt0455782
IRS990/CYTotalFundraisingExpenseAmt070377
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0320305
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0344
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0344
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013069
IRS990/DepreciationDepletionGrp/TotalAmt013757
IRS990/Desc0PARTICIPANT VISITS - While our building was closed in 2020, we converted to an all-virtual service offering more capacity. We served 3792 participants. DIVERSITY - We clarified how and where Pathways can move forward, we attended Intercultural Development Inventory with staff and we incorporated anti-racism resources into our weekly newsletter. PARNTERSHIPS - We established new partnerships and programs with three organizations to advance our mission and expand our program reach. VIRTUAL PLATFORM - We built a new virtual scheduling system, this includes processes for both virtual communication and scheduling for both participants and providers. We also offered Zoom trainings to providers. COMMITTEES - We formed a program committee to assess participant and community-based needs, a service improvement committee to ensure provider quality, etc., and a care committee to vet new providers in a virtual capacity. NEW INITIATIVES - We added or implemented ACES, conscious napping, heart on the page book launch, GREAT Grief (grieving the state of the world) and connecting through intentional conversation. COMMUICATIONS - We created and published a weekly E-newsletter. RESEARCH - We developed, distributed and are beginning to analyze participant and provider surveys to determine outcomes thorough a virtual platform.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0433197
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0356277
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0330982
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07800
IRS990/FeesForServicesAccountingGrp/TotalAmt07800
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01984
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0622
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03391
IRS990/FeesForServicesOtherGrp/TotalAmt05997
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.75
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt034950
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Tim Thorpe
IRS990/Form990PartVIISectionAGrp/PersonNm1Pam Lampert
IRS990/Form990PartVIISectionAGrp/PersonNm2Penny Winton
IRS990/Form990PartVIISectionAGrp/PersonNm3Rufus Winton
IRS990/Form990PartVIISectionAGrp/PersonNm4Catherine Duncan
IRS990/Form990PartVIISectionAGrp/PersonNm5Michele Byfield-Angell
IRS990/Form990PartVIISectionAGrp/PersonNm6Bob Bush
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary Johnson RN PhD
IRS990/Form990PartVIISectionAGrp/PersonNm8Lisa Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm9Bill Manahan
IRS990/Form990PartVIISectionAGrp/PersonNm10Kristyn Mullin
IRS990/Form990PartVIISectionAGrp/PersonNm11Jenna Hobbs
IRS990/Form990PartVIISectionAGrp/PersonNm12Mary Shearen
IRS990/Form990PartVIISectionAGrp/PersonNm13Arti Prasad
IRS990/Form990PartVIISectionAGrp/PersonNm14Val Ohanian
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0102000
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/ReportableCompFromOrgAmt140
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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt044645
IRS990/FundraisingDirectExpensesAmt024110
IRS990/FundraisingGrossIncomeAmt011415
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt054100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0344415
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0576
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0838
IRS990/InformationTechnologyGrp/ProgramServicesAmt02774
IRS990/InformationTechnologyGrp/TotalAmt04188
IRS990/InsuranceGrp/FundraisingAmt01229
IRS990/InsuranceGrp/ManagementAndGeneralAmt0931
IRS990/InsuranceGrp/ProgramServicesAmt07376
IRS990/InsuranceGrp/TotalAmt09536
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt018587
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018587
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0801229
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0286742
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0282877
IRS990/LandBldgEquipCostOrOtherBssAmt01084106
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Pathways' mission is to provide resources and services for people with a physical life-threatening or chronic health crisis and their caregivers, and to explore and experience complementary healing approaches
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01368495
IRS990/NetAssetsOrFundBalancesEOYAmt01291575
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12695
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt058557
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0935298
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0935298
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0804
IRS990/OccupancyGrp/ManagementAndGeneralAmt0804
IRS990/OccupancyGrp/ProgramServicesAmt030545
IRS990/OccupancyGrp/TotalAmt032153
IRS990/OfficeExpensesGrp/FundraisingAmt0786
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0539
IRS990/OfficeExpensesGrp/ProgramServicesAmt04112
IRS990/OfficeExpensesGrp/TotalAmt05437
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Education and Training
IRS990/OtherExpensesGrp/Desc1Miscellaneous fees
IRS990/OtherExpensesGrp/Desc2Volunteers
IRS990/OtherExpensesGrp/Desc3Miscellaneous fees
IRS990/OtherExpensesGrp/FundraisingAmt0740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11584
IRS990/OtherExpensesGrp/ProgramServicesAmt03563
IRS990/OtherExpensesGrp/ProgramServicesAmt14859
IRS990/OtherExpensesGrp/ProgramServicesAmt22600
IRS990/OtherExpensesGrp/ProgramServicesAmt3277
IRS990/OtherExpensesGrp/TotalAmt05379
IRS990/OtherExpensesGrp/TotalAmt14859
IRS990/OtherExpensesGrp/TotalAmt22600
IRS990/OtherExpensesGrp/TotalAmt31861
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0666
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0666
IRS990/OtherRevenueTotalAmt0666
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04092
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02492
IRS990/PayrollTaxesGrp/ProgramServicesAmt015542
IRS990/PayrollTaxesGrp/TotalAmt022126
IRS990/PensionPlanContributionsGrp/FundraisingAmt05424
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04254
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036312
IRS990/PensionPlanContributionsGrp/TotalAmt045990
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05973
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01105
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06477
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0External Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Registrations/Speakers
IRS990/ProgramServiceRevenueGrp/Desc2Renewing Life
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0240658
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039932
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0161796
IRS990/PYOtherRevenueAmt0500
IRS990/PYProgramServiceRevenueAmt032846
IRS990/PYRevenuesLessExpensesAmt0-212446
IRS990/PYSalariesCompEmpBnftPaidAmt0335705
IRS990/PYTotalExpensesAmt0526382
IRS990/PYTotalProfFndrsngExpnsAmt028881
IRS990/PYTotalRevenueAmt0313936
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-135477
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01077175
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01004662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0305980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0240658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0414504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0347053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0372638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01680833
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt071854

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,295,121
Liabilities
$3,546
Net assets
$1,291,575
Revenue
$320,305
Expenses
$455,782
Net income
-$135,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.71$0.18$0.53
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.12$0.33$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.11$0.57$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.28$0.38$0.47$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.29$0.32$0.46$0.14
2019Summary only. Only limited summary data is available for this year.$1.37$0.01$1.37$0.31$0.53$0.21
2018Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.50$0.56$0.05
2017Summary only. Only limited summary data is available for this year.$1.59$0.01$1.58$0.46$0.47$0.01
2016Summary only. Only limited summary data is available for this year.$1.56$0.01$1.55$0.47$0.49$0.02
2015Summary only. Only limited summary data is available for this year.$1.54$0.01$1.53$0.54$0.51$0.04
2014Summary only. Only limited summary data is available for this year.$1.52$0.00$1.51$0.57$0.53$0.04
2013Summary only. Only limited summary data is available for this year.$1.48$0.01$1.47$0.33$0.44$0.12
2012Summary only. Only limited summary data is available for this year.$1.59$0.01$1.59$0.20$0.42$0.22
2011Summary only. Only limited summary data is available for this year.$1.95$0.02$1.94$0.21$0.46$0.25