Civic Intelligence

Pathways - VA Inc.

990 • Fiscal year 2024 • EIN 54-1868900

Apr 01, 2023 to Mar 31, 2024 • Filed on Feb 14, 2025

Organization ProfileWWW.PATHWAYS-VA.ORG
1200 W Washington StreetPetersburg, VA 23803

(804) 862-1104

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $311,448 (-100%) from 2023

Net Assets

Down

$0

Down $311,448 (-100%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2023

Expenses

Flat

$0

Flat from 2023

Net Income

Flat

$0

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,013,826Liabilities 2012: $2,371,787Net Assets 2012: $642,0392012Assets 2013: $2,748,508Liabilities 2013: $1,976,649Net Assets 2013: $771,8592013Assets 2014: $2,492,464Liabilities 2014: $1,703,678Net Assets 2014: $788,7862014Assets 2015: $2,309,463Liabilities 2015: $1,482,116Net Assets 2015: $827,3472015Assets 2016: $2,321,011Liabilities 2016: $1,451,362Net Assets 2016: $869,6492016Assets 2017: $2,182,124Liabilities 2017: $1,410,626Net Assets 2017: $771,4982017Assets 2018: $2,029,843Liabilities 2018: $1,376,334Net Assets 2018: $653,5092018Assets 2019: $1,897,644Liabilities 2019: $1,459,755Net Assets 2019: $437,8892019Assets 2020: $1,919,417Liabilities 2020: $1,415,724Net Assets 2020: $503,6932020Assets 2021: $1,824,128Liabilities 2021: $1,400,153Net Assets 2021: $423,9752021Assets 2022: $1,711,601Liabilities 2022: $1,400,153Net Assets 2022: $311,4482022Assets 2023: $311,448Liabilities 2023: $0Net Assets 2023: $311,4482023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $1,510,642Expenses 2012: $1,708,921Net Income 2012: -$198,2792012Revenue 2013: $1,327,400Expenses 2013: $1,197,580Net Income 2013: $129,8202013Revenue 2014: $1,824,422Expenses 2014: $1,832,495Net Income 2014: -$8,0732014Revenue 2015: $1,506,515Expenses 2015: $1,883,323Net Income 2015: -$376,8082015Revenue 2016: $1,911,714Expenses 2016: $1,869,412Net Income 2016: $42,3022016Revenue 2017: $1,808,037Expenses 2017: $1,906,190Net Income 2017: -$98,1532017Revenue 2018: $1,702,302Expenses 2018: $1,862,349Net Income 2018: -$160,0472018Revenue 2019: $989,545Expenses 2019: $1,205,165Net Income 2019: -$215,6202019Revenue 2020: $1,224,094Expenses 2020: $1,158,290Net Income 2020: $65,8042020Revenue 2021: $1,405,654Expenses 2021: $1,398,601Net Income 2021: $7,0532021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2024

Revenue$0
Expenses$0
Net Income$0
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Feb 14, 2025
Return Version
2023v6.0
Gross Receipts
$0
Mission and Program Overview

Mission

To build pathways to good health employment and community as we celebrate and embrace the gift and richness of diversity while continuing our commitment to recognizing and responding to the value of the human spirit in every person.

To build pathways to employment, good health, and a revitalized community. We celebrate and embrace the gift and richness of diversity. We are committed to recognizing and responding to the value of the human spirit in every person as we continue building a brighter future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$311,448--
Total Assets$311,448$0▼ $311,448
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$311,448$0▼ $311,448
Total Net Assets Fund Balance$311,448$0▼ $311,448
Total Liabilities and Net Assets / Fund Balance$311,448$0▼ $311,448
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Annie MickensChair
James MottCo-chair
Jackie OwensDirector
Moshe CastelleDirector
Juanita EppsCEO
Joyce VenableSecretary
Drexel HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“The form 990 was distributed to board”

Form 990, Part VI, Section B, line 15A

“Reviewed as part of budgetary process”

Form 990, Part VI, Section C, line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Pathways - Va
EIN
54-1868900
Phone
8048621104
Address
1200 W WASHINGTON STREET, PETERSBURG, VA 23803

Signing Officer

Name
Juanita Epps
Title
CEO
Phone
8048621104
Signed
2025-02-14

Organization Details

Principal Officer
Juanita Epps
Formed
1997
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Frank Barcalow Pllc CPA
Address
1434 DISPATCH STATION ROAD, QUINTON, VA 23141
Preparer
Sharon Hart
Phone
8042414471
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“LOSS ON DISPOSAL”

Raw XML Appendix321 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BUILD PATHWAYS TO EMPLOYMENT, GOOD HEALTH, AND A REVITALIZED COMMUNITY. WE CELEBRATE AND EMBRACE THE GIFT AND RICHNESS OF DIVERSITY. WE ARE COMMITTED TO RECOGNIZING AND RESPONDING TO THE VALUE OF THE HUMAN SPIRIT IN EVERY PERSON AS WE CONTINUE BUILDING A BRIGHTER FUTURE.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum08048621104
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 W WASHINGTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PETERSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990/Desc0PATHWAYS ADMINISTERED WORKFORCE DEVELOPMENT PROGRAMS INCLUDING YOUTHBUILD, AMERICORPS. THESE PROGRAMS FOCUSED ON REMEDIAL EDUCATION, GED, AND SAT PREPARATION, HEALTH EDUCATION, LEADERSHIP DEVELOPMENT, RE-ENTRY EMPLOYMENT SUPPORT, LIFE SKILLS TRAINING, MEDICAL TRAINING, GREEN ENVIRONMENTS, AND COMMUNITY SERVICE. CERTIFICATIONS INCLUDED PRE=APPRENTICESHIP CONSTRUCTION, LANDSCAPING, BUILDING MAINTENANCE, CUSTOMER SERVICE, FORKLIFT OPERATION AND HOME HEALTH.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNIE MICKENS
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES MOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2JOYCE VENABLE
IRS990/Form990PartVIISectionAGrp/PersonNm3DREXEL HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4MOSHE CASTELLE
IRS990/Form990PartVIISectionAGrp/PersonNm5JACKIE OWENS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD PATHWAYS TO EMPLOYMENT, GOOD HEALTH, AND A REVITALIZED COMMUNITY. WE CELEBRATE AND EMBRACE THE GIFT AND RICHNESS OF DIVERSITY. WE ARE COMMITTED TO RECOGNIZING AND RESPONDING TO THE VALUE OF THE HUMAN SPIRIT IN EVERY PERSON AS WE CONTINUE BUILDING A BRIGHTER FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0311448
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0311448
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-311448
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0311448
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUANITA EPPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PATHWAYS' WELLNESS PROGRAMS INCLUDED HEALTH CLINICS, A HEALTH CHALLENGE INITIATIVE, SUBSTANCE ABUSE SUPPORT GROUPS, WELLNESS WORKSHOPS, MENTAL HEALTH COUNSELING, HEALTH FAIRS, AND BREAST CANCER AWARENESS EVENTS. THE FREE SPECIALITY CLINIC OFFERED CARE IN THE FOLLOWING AREAS TO LOW INCOME UNINSURED OR UNDERINSURED PATIENTS; CARDIOLOGY, RHEUMATOLOGY, NUTRITION, WOMEN'S HEALTH, VACCINATIONS, MENTAL HEALTH,AND CHRONIC CONDITIONS.
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01223984
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS DISTRIBUTED TO BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AS PART OF BUDGETARY PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/USAddress/CityNm0PETERSBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023803
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PATHWAYS-VA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUANITA EPPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08048621104
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAYS - VA
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0541868900
ReturnHeader/Filer/PhoneNum08048621104
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 W WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023803
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455310918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK BARCALOW PLLC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01434 DISPATCH STATION ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023141
ReturnHeader/PreparerPersonGrp/PhoneNum08042414471
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON HART
ReturnHeader/ReturnTs02025-02-14T12:14:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.40$0.31$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.40$0.42$1.41$1.40$0.01
2020Summary only. Only limited summary data is available for this year.$1.92$1.42$0.50$1.22$1.16$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.46$0.44$0.99$1.21$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.38$0.65$1.70$1.86$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$1.41$0.77$1.81$1.91$0.10
2016Summary only. Only limited summary data is available for this year.$2.32$1.45$0.87$1.91$1.87$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.31$1.48$0.83$1.51$1.88$0.38
2014Summary only. Only limited summary data is available for this year.$2.49$1.70$0.79$1.82$1.83$0.01
2013Summary only. Only limited summary data is available for this year.$2.75$1.98$0.77$1.33$1.20$0.13
2012Summary only. Only limited summary data is available for this year.$3.01$2.37$0.64$1.51$1.71$0.20