Civic Intelligence

New Pathways Inc.

990 • Fiscal year 2023 • EIN 41-1945426

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 05, 2023

Organization ProfileWWW.NEWPATHWAYSMN.COM
310 S Ashland StCambridge, MN 55008

(763) 691-0121

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,165,550

Flat from 2023

Net Assets

Flat

$1,136,144

Flat from 2023

Liabilities

Flat

$29,406

Flat from 2023

Revenue And Expenses

Revenue

Flat

$576,726

Flat from 2023

Expenses

Flat

$463,865

Flat from 2023

Net Income

Flat

$112,861

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $290,169Liabilities 2012: $17,208Net Assets 2012: $272,9612012Assets 2013: $298,570Liabilities 2013: $22,379Net Assets 2013: $276,1912013Assets 2014: $301,246Liabilities 2014: $33,449Net Assets 2014: $267,7972014Assets 2015: $276,574Liabilities 2015: $20,148Net Assets 2015: $256,4262015Assets 2016: $336,460Liabilities 2016: $23,907Net Assets 2016: $312,5532016Assets 2017: $398,414Liabilities 2017: $32,412Net Assets 2017: $366,0022017Assets 2018: $591,970Liabilities 2018: $28,410Net Assets 2018: $563,5602018Assets 2019: $513,125Liabilities 2019: $16,560Net Assets 2019: $496,5652019Assets 2020: $644,898Liabilities 2020: $64,227Net Assets 2020: $580,6712020Assets 2021: $844,062Liabilities 2021: $28,871Net Assets 2021: $815,1912021Assets 2022: $1,063,829Liabilities 2022: $40,546Net Assets 2022: $1,023,2832022Assets 2023: $1,165,550Liabilities 2023: $29,406Net Assets 2023: $1,136,1442023Assets 2023: $1,165,550Liabilities 2023: $29,406Net Assets 2023: $1,136,1442023Assets 2024: $1,450,600Liabilities 2024: $31,504Net Assets 2024: $1,419,0962024

Highlighted filing

2023

Assets$1,165,550
Liabilities$29,406
Net Assets$1,136,144
Open 2023 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $518,351Expenses 2012: $494,015Net Income 2012: $24,3362012Expenses 2013: $456,3492013Revenue 2014: $434,931Expenses 2014: $443,127Net Income 2014: -$8,1962014Revenue 2015: $411,821Expenses 2015: $423,192Net Income 2015: -$11,3712015Revenue 2016: $460,580Expenses 2016: $404,453Net Income 2016: $56,1272016Revenue 2017: $568,190Expenses 2017: $514,741Net Income 2017: $53,4492017Revenue 2018: $705,257Expenses 2018: $507,699Net Income 2018: $197,5582018Revenue 2019: $394,239Expenses 2019: $461,234Net Income 2019: -$66,9952019Revenue 2020: $440,850Expenses 2020: $356,744Net Income 2020: $84,1062020Revenue 2021: $634,130Expenses 2021: $399,610Net Income 2021: $234,5202021Revenue 2022: $624,030Expenses 2022: $415,938Net Income 2022: $208,0922022Revenue 2023: $576,726Expenses 2023: $463,865Net Income 2023: $112,8612023Revenue 2023: $576,726Expenses 2023: $463,865Net Income 2023: $112,8612023Revenue 2024: $790,170Expenses 2024: $507,218Net Income 2024: $282,9522024

Highlighted filing

2023

Revenue$576,726
Expenses$463,865
Net Income$112,861
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 5, 2023
Return Version
2022v5.0
Gross Receipts
$584,647
Mission and Program Overview

Mission

New Pathways provides services that help homeless families access resource information to address their specific area of need. Services include shelter (provided by area churches), case management, advocacy, skill training and access to phone, mailing address and internet.

New Pathways exists to empower and provide support to families with children experiencing homelessness in Central Minnesota. Families have access to case management, advocacy, resources plus the opportunity to build skills that encourage stability and sustainability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$660,956$732,762▲ $71,806
Cash and Non-Interest-Bearing Accounts$231,780$229,938▼ $1,842
Land, Buildings, and Equipment, Net$161,181$197,073▲ $35,892
Pledges and Grants Receivable$9,912$5,777▼ $4,135
Total Assets$1,063,829$1,165,550▲ $101,721
Liabilities
Accounts Payable and Accrued Expenses$40,546$29,406▼ $11,140
Total Liabilities$40,546$29,406▼ $11,140
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,023,283$1,136,144▲ $112,861
Total Net Assets Fund Balance$1,023,283$1,136,144▲ $112,861
Total Liabilities and Net Assets / Fund Balance$1,063,829$1,165,550▲ $101,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,018$87,149-
Other Land Buildings$8,777$23,741-
Land$30,000--
Equipment$3,800$24,888-
Leasehold Improvements$135,478$12,299-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robin WettherPresident
Jeremiah WhiteVice President
Melaine RuprechtBoard MemberAs od April2023
Ron DukeBoard MemberAs of June2020
Jane BenjaminBoard MemberAs of Nov2020
Kizzy HamiltonHomeless AdvocateAs of Feb 2
Amber GraySecretaryAs of Oct2021
Shirley ZierkeTreasurerAs of May2020
Revenue and Support

Revenue Composition

Contributions and Grants
$418,699
Program Service Revenue
$109,379
Investment Income
$2,643
Other Revenue
$46,005
All Other Contributions
$418,699
Change in Net Assets
$112,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,746
Other Expenses$171,119
Total Fundraising Expense$20,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$202,796$34,280$8,642$245,718
Payroll Taxes$38,860$6,513$1,655$47,028
Occupancy$35,800$1,884-$37,684
Fees for Services Accounting$5,564$11,206$8,055$24,825
Office Expenses$13,846$728-$14,574
Insurance$7,047--$7,047
Depreciation Depletion$5,934--$5,934
Information Technology$4,076$215-$4,291
Other Expenses$2,685$2,000$2,000$2,685
Travel$488--$488
Total Functional Expenses$386,687$56,826$20,352$463,865
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,926
Fundraising Direct Expenses$7,921
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
spring it$20,773$20,773-$20,773
golf$16,755$16,755-$16,755
Total Events$53,926$53,926$7,921$46,005
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 governing body review Part VI line 11

“Submitted via email to the board for review.”

Conflict of interest policy compliance Part VI line 12C

“Annual review and signatures by all staff and directors.”

CEO executive director top management comp Part VI line 15A

“Salary determined by using comparable data provided by mn council of nonprofits survey”

Other officer or key employee compensation Part VI line 15B

“Salary determined by comparable data provided by mn council of nonprofits survey”

Governing documents etc available to public Part VI line 19

“Governing documents, policies and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
New Pathways Inc
EIN
41-1945426
Address
310 S ASHLAND ST, CAMBRIDGE, MN 55008

Signing Officer

Name
Mary Westlund
Title
Executive Direc
Phone
7636910121
Signed
2023-10-05
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
225

Preparer

Firm
Kneisl CPA Ltd
Address
15252 West Freeway Dr NE, Forest Lake, MN 55025
Preparer
Gregory Kneisl
Phone
6514642433
Supplemental Narrative

Additional Explanations

Amended return information

“Oringinal return failed to list lobbying expenses paidfor professional government relation services.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04418
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt02589081
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0550035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0613877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0624874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0428050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0372245
IRS990ScheduleA/Total509Grp/TotalAmt02589081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0552678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0614419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0625265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0428450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0372687
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02593499
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsAmt011110
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/TotalLobbyingExpendituresAmt011110
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt019018
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087149
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0106167
IRS990ScheduleD/EquipmentGrp/BookValueAmt03800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024888
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt028688
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0135478
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012299
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0147777
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08777
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023741
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt032518
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197073
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07921
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0golf
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0spring it
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053926
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046005
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07921
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07921
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Oringinal return failed to list lobbying expenses paidfor professional government relation services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUBMITTED VIA EMAIL TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW AND SIGNATURES BY ALL STAFF AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY DETERMINED BY USING COMPARABLE DATA PROVIDED BY MN COUNCIL OF NONPROFITS SURVEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARY DETERMINED BY COMPARABLE DATA PROVIDED BY MN COUNCIL OF NONPROFITS SURVEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01165550
IRS990/TotalAssetsGrp/BOYAmt01063829
IRS990/TotalAssetsGrp/EOYAmt01165550
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0418699
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020352
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386687
IRS990/TotalFunctionalExpensesGrp/TotalAmt0463865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040546
IRS990/TotalLiabilitiesEOYAmt029406
IRS990/TotalLiabilitiesGrp/BOYAmt040546
IRS990/TotalLiabilitiesGrp/EOYAmt029406
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01023283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01136144
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0386687
IRS990/TotalProgramServiceRevenueAmt0109379
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt048648
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109379

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,165,550
Liabilities
$29,406
Net assets
$1,136,144
Revenue
$576,726
Expenses
$463,865
Net income
$112,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.03$1.42$0.79$0.51$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$0.58$0.46$0.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.03$1.14$0.58$0.46$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.04$1.02$0.62$0.42$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.03$0.82$0.63$0.40$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.06$0.58$0.44$0.36$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.50$0.39$0.46$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.03$0.56$0.71$0.51$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.03$0.37$0.57$0.51$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.31$0.46$0.40$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.41$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.43$0.44$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$0.46
2012Summary only. Only limited summary data is available for this year.$0.29$0.02$0.27$0.52$0.49$0.02