Civic Intelligence

Forward Paths Foundation Inc.

990 • Fiscal year 2020 • EIN 46-2442032

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

Organization ProfileWWW.FORWARDPATHS.ORG
PO Box 492109Leesburg, FL 34749-2109

(352) 408-2307

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$825,180

Up $327,666 (+66%) from 2019

Net Assets

Up

$590,350

Up $327,313 (+124%) from 2019

Liabilities

Up

$234,830

Up $353 (+0.2%) from 2019

Revenue And Expenses

Revenue

Up

$663,998

Up $169,313 (+34%) from 2019

Expenses

Down

$336,685

Down $3,245 (-1.0%) from 2019

Net Income

Up

$327,313

Up $172,558 (+112%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2015: $33,408Net Assets 2015: $33,4082015Assets 2016: $29,815Liabilities 2016: $0Net Assets 2016: $29,8152016Assets 2017: $58,405Liabilities 2017: $0Net Assets 2017: $58,4052017Assets 2018: $109,005Liabilities 2018: $723Net Assets 2018: $108,2822018Assets 2019: $497,514Liabilities 2019: $234,477Net Assets 2019: $263,0372019Assets 2020: $825,180Liabilities 2020: $234,830Net Assets 2020: $590,3502020Assets 2021: $1,260,575Liabilities 2021: $234,945Net Assets 2021: $1,025,6302021Assets 2022: $2,018,363Liabilities 2022: $235,144Net Assets 2022: $1,783,2192022Assets 2023: $2,583,703Liabilities 2023: $236,146Net Assets 2023: $2,347,5572023Assets 2024: $2,930,662Liabilities 2024: $233,075Net Assets 2024: $2,697,5872024

Highlighted filing

2020

Assets$825,180
Liabilities$234,830
Net Assets$590,350
Open 2020 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $58,870Expenses 2015: $54,311Net Income 2015: $4,5592015Revenue 2016: $142,285Expenses 2016: $145,445Net Income 2016: -$3,1602016Revenue 2017: $196,577Expenses 2017: $167,987Net Income 2017: $28,5902017Revenue 2018: $327,391Expenses 2018: $277,514Net Income 2018: $49,8772018Revenue 2019: $494,685Expenses 2019: $339,930Net Income 2019: $154,7552019Revenue 2020: $663,998Expenses 2020: $336,685Net Income 2020: $327,3132020Revenue 2021: $953,407Expenses 2021: $518,127Net Income 2021: $435,2802021Revenue 2022: $1,226,518Expenses 2022: $468,929Net Income 2022: $757,5892022Revenue 2023: $1,119,187Expenses 2023: $554,849Net Income 2023: $564,3382023Revenue 2024: $1,049,267Expenses 2024: $699,237Net Income 2024: $350,0302024

Highlighted filing

2020

Revenue$663,998
Expenses$336,685
Net Income$327,313
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 1, 2021
Return Version
2020v4.1
Gross Receipts
$663,998
Mission and Program Overview

Mission

House homeless youths & provide support

House homeless youths & provide support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$253,657$581,892▲ $328,235
Land, Buildings, and Equipment, Net$243,857$243,288▼ $569
Total Assets$497,514$825,180▲ $327,666
Liabilities
Mortgage Notes Payable Secured by Investment Property$232,750$232,750→ $0
Other Liabilities$1,727$2,080▲ $353
Total Liabilities$234,477$234,830▲ $353
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$263,037$590,350▲ $327,313
Total Net Assets Fund Balance$263,037$590,350▲ $327,313
Total Liabilities and Net Assets / Fund Balance$497,514$825,180▲ $327,666

Asset Categories

AssetBook ValueDepreciationBasis
Land$237,163-$237,163
Equipment$1,679$6,441$8,120
Buildings$4,446-$4,446
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jacob BonyngePresident
Sharon WootenVice President
Denise BurryCeoexecutive Director
Barbara WeeseDirector
Dinah HendersonDirector
Julie GrimesDirector
Larry DolanDirector
Patrick ThomasDirector
Sara CorvilSecretary
Andrew HalidayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$663,865
Program Service Revenue
$0
Investment Income
$133
Other Revenue
$0
All Other Contributions
$648,865
Change in Net Assets
$327,313

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$36,170Thrift Store Value
Real Estate Other1$18,000Fair Rental Value
Food Inventory1$16,704Grocery Value
Cars and Other Vehicles1$5,342Kelly Blue Book
Total Noncash Contributions3$76,216-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,469
Salaries, Compensation, and Employee Benefits$81,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$-475

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,840$14,605-$75,445
Other Expenses$54,235$661-$54,235
Occupancy-$19,788$-300$19,488
Payroll Taxes$4,654$1,117-$5,771
Fees for Services Other-$5,420-$5,420
Advertising-$4,336$-175$4,161
Insurance-$2,222-$2,222
Office Expenses-$2,145-$2,145
Depreciation Depletion-$870-$870
Fees for Services Accounting-$794-$794
Conferences and Meetings-$297-$297
Fees for Services Legal-$70-$70
All Other Expenses-$46-$46
Total Functional Expenses$284,789$52,371$-475$336,685
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
Payroll Tax Payable$2,080
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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

Officer directors etc family relationship Part VI line 2

“Board president, jacob bonynge is the son of the excutive director, denise burry.”

Committee meeting documentation Part VI line 8B

“We do not work in committees yet; no committee meeting documentation is required at this time.”

Form 990 governing body review Part VI line 11

“The executive director reviews the tax return with its preparer before signing and efiling it. The governing board is presented with a copy afterwards.”

Conflict of interest policy compliance Part VI line 12C

“There is a conflict of interest policy in place which complies with florida dept of agriculture and consumer services requirements.”

Governing documents etc available to public Part VI line 19

“Governing and tax documents are made available to the general public upon request, which is complied with by the executive director.”

Filing and Contact Details

Filer

Filer Name
Forward Paths Foundation Inc
EIN
46-2442032
Address
PO BOX 492109, LEESBURG, FL 34749-2109

Signing Officer

Name
Denise Burry
Title
Executive Direc
Phone
3524082307
Signed
2021-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Burry
Formed
2013
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
37

Preparer

Firm
Go Figure Tax Solutions LLC
Address
201 N 3rd St, Leesburg, FL 34748
Preparer
Dawn Mainville EA
Phone
3527288588
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01679
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD PRESIDENT, JACOB BONYNGE IS THE SON OF THE EXCUTIVE DIRECTOR, DENISE BURRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE DO NOT WORK IN COMMITTEES YET; NO COMMITTEE MEETING DOCUMENTATION IS REQUIRED AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS THE TAX RETURN WITH ITS PREPARER BEFORE SIGNING AND EFILING IT. THE GOVERNING BOARD IS PRESENTED WITH A COPY AFTERWARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS A CONFLICT OF INTEREST POLICY IN PLACE WHICH COMPLIES WITH FLORIDA DEPT OF AGRICULTURE AND CONSUMER SERVICES REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING AND TAX DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST, WHICH IS COMPLIED WITH BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0663998
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IRS990/WebsiteAddressTxt0WWW.FORWARDPATHS.ORG
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$825,180
Liabilities
$234,830
Net assets
$590,350
Revenue
$663,998
Expenses
$336,685
Net income
$327,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.23$2.70$1.05$0.70$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.24$2.35$1.12$0.55$0.56
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.24$1.78$1.23$0.47$0.76
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.23$1.03$0.95$0.52$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.23$0.59$0.66$0.34$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.23$0.26$0.49$0.34$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.33$0.28$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.20$0.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.14$0.15$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.06$0.05$0.00