Civic Intelligence

New Pathways Inc.

990 • Fiscal year 2024 • EIN 41-1945426

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 28, 2025

310 S Ashland StCambridge, MN 55008

(763) 691-0121

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

37%

Faster revenue growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,450,600

Up $285,050 (+24%) from 2023

Net Assets

Up

$1,419,096

Up $282,952 (+25%) from 2023

Liabilities

Up

$31,504

Up $2,098 (+7.1%) from 2023

Revenue

Up

$790,170

Up $213,444 (+37%) from 2023

Expenses

Up

$507,218

Up $43,353 (+9.3%) from 2023

Net Income

Up

$282,952

Up $170,091 (+151%) 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 2024: $1,450,600Liabilities 2024: $31,504Net Assets 2024: $1,419,0962024

Highlighted filing

2024

Assets$1,450,600
Liabilities$31,504
Net Assets$1,419,096

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 2024: $790,170Expenses 2024: $507,218Net Income 2024: $282,9522024

Highlighted filing

2024

Revenue$790,170
Expenses$507,218
Net Income$282,952
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 28, 2025
Return Version
2023v6.0
Gross Receipts
$804,622
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$732,762$971,654▲ $238,892
Cash and Non-Interest-Bearing Accounts$229,938$236,143▲ $6,205
Land, Buildings, and Equipment, Net$197,073$234,039▲ $36,966
Pledges and Grants Receivable$5,777$8,764▲ $2,987
Total Assets$1,165,550$1,450,600▲ $285,050
Liabilities
Accounts Payable and Accrued Expenses$29,406$31,504▲ $2,098
Total Liabilities$29,406$31,504▲ $2,098
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,136,144$1,419,096▲ $282,952
Total Net Assets Fund Balance$1,136,144$1,419,096▲ $282,952
Total Liabilities and Net Assets / Fund Balance$1,165,550$1,450,600▲ $285,050

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$172,444$19,205-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robin WettherPresident
Jeremiah WhiteVice President
Jane BenjaminBoard Member
Ron DukeBoard Member
Kizzy HamiltonHomeless Advocate
Melaine RuprechtSecretary
Shawn KirkeideTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$590,014
Program Service Revenue
$124,202
Investment Income
$6,580
Other Revenue
$69,374
All Other Contributions
$590,014
Change in Net Assets
$282,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$353,902
Other Expenses$153,316
Total Fundraising Expense$55,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$238,864$44,042$17,645$300,551
Payroll Taxes$41,014$8,808$3,529$53,351
Fees for Services Accounting$9,708$3,001$34,444$47,153
Office Expenses$10,549$550-$11,099
Travel$10,985--$10,985
Occupancy$9,856$520-$10,376
Insurance$7,046--$7,046
Depreciation Depletion$6,906--$6,906
Information Technology$4,401$230-$4,631
Other Expenses$1,505--$1,505
Total Functional Expenses$394,449$57,151$55,618$507,218
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,826
Fundraising Direct Expenses$14,452
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
gala$21,000$21,000-$21,000
spring it$18,960$18,960-$18,960
Total Events$83,826$83,826$14,452$69,374
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
2025-01-28
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
449

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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010556
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt02990126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0773290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0550035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0613877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0624874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0428050
IRS990ScheduleA/Total509Grp/TotalAmt02990126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0779870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0552678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0614419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0625265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0428450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03000682
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/DirectContactLegislatorsAmt034444
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/TotalLobbyingExpendituresAmt034444
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/BookValueAmt0172444
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019205
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0191649
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08777
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023741
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt032518
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0234039
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0fundraise
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-34444
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Christopherson Advocates LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt034444
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01400 Van Buren St Suite 200-219
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Minneapolis
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd055413
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014452
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0spring it
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt043866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt043866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083826
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069374
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014452
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014452
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-34444
IRS990ScheduleG/TotalRetainedByContractorsAmt034444
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01165550
IRS990/TotalAssetsEOYAmt01450600
IRS990/TotalAssetsGrp/BOYAmt01165550
IRS990/TotalAssetsGrp/EOYAmt01450600
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0590014
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055618
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057151
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394449
IRS990/TotalFunctionalExpensesGrp/TotalAmt0507218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029406
IRS990/TotalLiabilitiesEOYAmt031504
IRS990/TotalLiabilitiesGrp/BOYAmt029406
IRS990/TotalLiabilitiesGrp/EOYAmt031504
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01136144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01419096
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0394449
IRS990/TotalProgramServiceRevenueAmt0124202

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.42$0.79$0.51$0.28
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