Civic Intelligence

Path Forward Inc

990 • Fiscal year 2019 • EIN 81-1438676

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

511 Avenue Of The Americas 4175New York, NY 10011

(917) 952-8820

Siviq Scores

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

Liabilities / Assets

68th percentile

0.13x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.05x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$241,865

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

22nd percentile

-6.1%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

7.1%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$364,277

Down $23,629 (-6.1%) from 2018

Net Assets

Up

$316,777

Up $80,076 (+34%) from 2018

Liabilities

Down

$47,500

Down $103,705 (-69%) from 2018

Revenue

Up

$892,574

Up $58,824 (+7.1%) from 2018

Expenses

Up

$812,498

Up $189,254 (+30%) from 2018

Net Income

Down

$80,076

Down $130,430 (-62%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2016: $180,767Liabilities 2016: $125,776Net Assets 2016: $54,9912016Assets 2017: $232,641Liabilities 2017: $206,446Net Assets 2017: $26,1952017Assets 2018: $387,906Liabilities 2018: $151,205Net Assets 2018: $236,7012018Assets 2019: $364,277Liabilities 2019: $47,500Net Assets 2019: $316,7772019Assets 2020: $317,285Liabilities 2020: $121,000Net Assets 2020: $196,2852020Assets 2021: $743,620Liabilities 2021: $302,000Net Assets 2021: $441,6202021Assets 2022: $713,442Liabilities 2022: $273,000Net Assets 2022: $440,4422022Assets 2023: $233,597Liabilities 2023: $116,500Net Assets 2023: $117,0972023Assets 2024: $142,224Liabilities 2024: $0Net Assets 2024: $142,2242024

Highlighted filing

2019

Assets$364,277
Liabilities$47,500
Net Assets$316,777

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $351,284Expenses 2016: $296,293Net Income 2016: $54,9912016Revenue 2017: $441,362Expenses 2017: $470,158Net Income 2017: -$28,7962017Revenue 2018: $833,750Expenses 2018: $623,244Net Income 2018: $210,5062018Revenue 2019: $892,574Expenses 2019: $812,498Net Income 2019: $80,0762019Revenue 2020: $661,601Expenses 2020: $782,093Net Income 2020: -$120,4922020Revenue 2021: $1,201,891Expenses 2021: $956,556Net Income 2021: $245,3352021Revenue 2022: $1,688,059Expenses 2022: $1,689,237Net Income 2022: -$1,1782022Revenue 2023: $1,033,963Expenses 2023: $1,357,308Net Income 2023: -$323,3452023Revenue 2024: $180,330Expenses 2024: $155,203Net Income 2024: $25,1272024

Highlighted filing

2019

Revenue$892,574
Expenses$812,498
Net Income$80,076
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$892,574
Mission and Program Overview

Mission

Path forward, inc. Is a nonprofit organization on a mission to reduce unemployment and underemployment, provide education and training resources for successful employment, and create opportunities for individuals re-entering the workforce after extended absences.

To provide education and training resources and opportunities for individuals re-entering the workforce after extended absences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$387,906$285,777▼ $102,129
Accounts Receivable-$78,500-
Total Assets$387,906$364,277▼ $23,629
Liabilities
Accounts Payable and Accrued Expenses$151,205--
Deferred Revenue-$47,500-
Total Liabilities$151,205$47,500▼ $103,705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$236,701$316,777▲ $80,076
Total Net Assets Fund Balance$236,701$316,777▲ $80,076
Total Liabilities and Net Assets / Fund Balance$387,906$364,277▼ $23,629
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tami FormanExecutive DirectorFT$207,064$34,801$241,865

Board Members and Trustees

NameTitle
Matt BlumbergCo-chair and President
Joanne WilsonCo-chair and Treasurer
Cathie BlackDirector
Cathy HawleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$158,074
Program Service Revenue
$734,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$158,074
Change in Net Assets
$80,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$892,574
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$892,574
Total Revenue per Form 990
$892,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$669,037
Other Expenses$143,461
Total Fundraising Expense$23,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$397,654$18,607$504$416,765
Current Officers, Directors, Trustees, and Key Employees$113,885$72,472$20,706$207,063
Travel$50,270--$50,270
Other Employee Benefits$37,072$6,600$1,537$45,209
Occupancy$24,600$4,380$1,020$30,000
Fees for Services Accounting-$11,000-$11,000
Insurance-$4,016-$4,016
Fees for Services Legal$1,702$303$71$2,076
Other Expenses$9,233$90-$90
Total Functional Expenses$668,230$120,430$23,838$812,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$812,498
Total Expenses per Audited Statements$812,498
Total Expenses per Form 990$812,498
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

There are no other committees that have authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The organization distributes a draft copy of the 990 to its board members for review before the 990 is actually filed.

Form 990, Part VI, Section B, Line 12C

The organization's conflict of interest policy covers officers, directors, members of committees, and employees. Each covered person must disclose any and all facts that may be construed as a conflict of interest, both through an annual disclosure process and whenever such actual or potential conflict arises. The board of directors will review submitted disclosures, determine whether or not a conflict of interest exists, and determine whether or not such conflict materially and adversely affects the organization's interests. If the board determines that an actual or potential conflict of interest exists, it shall also determine an appropriate remedy. A covered person whose potential conflict is under review may not debate, vote, or otherwise participate in such determination except to disclose material facts and to respond to questions, and shall further abstain from participating in any matter affecting the interest under review pending a determination from the board. There have been no conflicts of interest to date, but path forward will follow this policy if and when one arises.

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

The organization's compensation policy requires that the compensation arrangement must be approved in advance by the board of directors or a delegated committee of the board, composed entirely of individuals who do not have a conflict of interest with respect to the compensation arrangement. When the approving body is considering compensation to covered individuals, it must rely on comparability data that demonstrates the fair market value of the compensation in question. The approving body must contemporaneously document how it reached its decisions, including the data on which it relied.

Form 990, Part VI, Section C, Line 19

The organization's governing documents are available upon request

Filing and Contact Details

Filer

Filer Name
Path Forward Inc
EIN
81-1438676
Phone
9179528820
Address
511 AVENUE OF THE AMERICAS 4175, NEW YORK, NY 10011

Signing Officer

Name
Matthew Blumberg
Title
Co-chair and President
Phone
9179528820
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Blumberg
Formed
2016
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
0

Preparer

Firm
Capossela Cohen LLC
Address
368 CENTER STREET, SOUTHPORT, CT 06890
Preparer
Joseph V Barranca CPA
Phone
2032547000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization recognizes the effects of the tax positions only when they are more likely than not of being sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement disclosure.

Raw XML Appendix396 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0151205
IRS990/AccountsReceivableGrp/EOYAmt078500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATION AND TRAINING RESOURCES AND OPPORTUNITIES FOR INDIVIDUALS RE-ENTERING THE WORKFORCE AFTER EXTENDED ABSENCES.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0158074
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09179528820
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0511 AVENUE OF THE AMERICAS 4175
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010011
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0387906
IRS990/CashNonInterestBearingGrp/EOYAmt0285777
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020706
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt072472
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0113885
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0207063
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0158074
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0143461
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0734500
IRS990/CYRevenuesLessExpensesAmt080076
IRS990/CYSalariesCompEmpBnftPaidAmt0669037
IRS990/CYTotalExpensesAmt0812498
IRS990/CYTotalFundraisingExpenseAmt023838
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0892574
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt047500
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PATH FORWARD INC. WORKS WITH BUSINESSES TO HAVE PAID INTERNSHIP OPPORTUNITIES CREATED FOR MEN AND WOMEN WHO HAVE BEEN OUT OF WORK FOR MORE THAN TWO YEARS, RECRUITS CANDIDATES FOR THESE INTERNSHIP OPPORTUNITIES, AND PROVIDES THEM WITH EDUCATIONAL MATERIALS, MENTORING, AND NETWORKING SUPPORT. AS OF THE END OF 2019, MORE THAN 400 PARTICIPANTS HAVE BEEN PLACED AT MORE THAN 60 PARTNER COMPANIES. OF THOSE, OVER 80% RECEIVED ONGOING OFFERS OF EMPLOYMENT AT THE END OF THE PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0668230
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011000
IRS990/FeesForServicesAccountingGrp/TotalAmt011000
IRS990/FeesForServicesLegalGrp/FundraisingAmt071
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0303
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01702
IRS990/FeesForServicesLegalGrp/TotalAmt02076
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt434801
IRS990/Form990PartVIISectionAGrp/PersonNm0MATT BLUMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1JOANNE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHY HAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHIE BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMI FORMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4207064
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0892574
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04016
IRS990/InsuranceGrp/TotalAmt04016
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PATH FORWARD INC. IS A NONPROFIT ORGANIZATION ON A MISSION TO REDUCE UNEMPLOYMENT AND UNDEREMPLOYMENT, PROVIDE EDUCATION AND TRAINING RESOURCES FOR SUCCESSFUL EMPLOYMENT, AND CREATE OPPORTUNITIES FOR INDIVIDUALS RE-ENTERING THE WORKFORCE AFTER EXTENDED ABSENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0236701
IRS990/NetAssetsOrFundBalancesEOYAmt0316777
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0236701
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0316777
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt024000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01020
IRS990/OccupancyGrp/ManagementAndGeneralAmt04380
IRS990/OccupancyGrp/ProgramServicesAmt024600
IRS990/OccupancyGrp/TotalAmt030000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01537
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037072
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045209
IRS990/OtherExpensesGrp/Desc0PROMOTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc3BANK SERVICE FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt290
IRS990/OtherExpensesGrp/ProgramServicesAmt033814
IRS990/OtherExpensesGrp/ProgramServicesAmt19233
IRS990/OtherExpensesGrp/TotalAmt033814
IRS990/OtherExpensesGrp/TotalAmt111295
IRS990/OtherExpensesGrp/TotalAmt2900
IRS990/OtherExpensesGrp/TotalAmt390
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0504
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0397654
IRS990/OtherSalariesAndWagesGrp/TotalAmt0416765
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW BLUMBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0734500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0734500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0188739
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0121224
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0645000
IRS990/PYRevenuesLessExpensesAmt0210506
IRS990/PYSalariesCompEmpBnftPaidAmt0502020
IRS990/PYTotalExpensesAmt0623244
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0833750
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt080076
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0734500
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IN-KIND DONATION - 2016 AMOUNT: $ 36,000. 2017 AMOUNT: $ 36,000. 2018 AMOUNT: $ 36,000. 2019 AMOUNT: $ 24,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION WAS ORGANIZED ON JANUARY 27, 2016 AND THEREFORE THE ORGANIZATION'S 2016 TAX YEAR WAS A SHORT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0670459
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01746500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0132000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0266351
IRS990ScheduleA/SubstantialContributorsTotAmt0404108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230284
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0670459
IRS990ScheduleA/TotalSupportAmt0802459
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0812498
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0892574
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECTS OF THE TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0812498
IRS990ScheduleD/TotalRevenuePerForm990Amt0892574
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0892574
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0812498
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0207064
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07601
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TAMI FORMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0241865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO OTHER COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DISTRIBUTES A DRAFT COPY OF THE 990 TO ITS BOARD MEMBERS FOR REVIEW BEFORE THE 990 IS ACTUALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS OFFICERS, DIRECTORS, MEMBERS OF COMMITTEES, AND EMPLOYEES. EACH COVERED PERSON MUST DISCLOSE ANY AND ALL FACTS THAT MAY BE CONSTRUED AS A CONFLICT OF INTEREST, BOTH THROUGH AN ANNUAL DISCLOSURE PROCESS AND WHENEVER SUCH ACTUAL OR POTENTIAL CONFLICT ARISES. THE BOARD OF DIRECTORS WILL REVIEW SUBMITTED DISCLOSURES, DETERMINE WHETHER OR NOT A CONFLICT OF INTEREST EXISTS, AND DETERMINE WHETHER OR NOT SUCH CONFLICT MATERIALLY AND ADVERSELY AFFECTS THE ORGANIZATION'S INTERESTS. IF THE BOARD DETERMINES THAT AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST EXISTS, IT SHALL ALSO DETERMINE AN APPROPRIATE REMEDY. A COVERED PERSON WHOSE POTENTIAL CONFLICT IS UNDER REVIEW MAY NOT DEBATE, VOTE, OR OTHERWISE PARTICIPATE IN SUCH DETERMINATION EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS, AND SHALL FURTHER ABSTAIN FROM PARTICIPATING IN ANY MATTER AFFECTING THE INTEREST UNDER REVIEW PENDING A DETERMINATION FROM THE BOARD. THERE HAVE BEEN NO CONFLICTS OF INTEREST TO DATE, BUT PATH FORWARD WILL FOLLOW THIS POLICY IF AND WHEN ONE ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S COMPENSATION POLICY REQUIRES THAT THE COMPENSATION ARRANGEMENT MUST BE APPROVED IN ADVANCE BY THE BOARD OF DIRECTORS OR A DELEGATED COMMITTEE OF THE BOARD, COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT. WHEN THE APPROVING BODY IS CONSIDERING COMPENSATION TO COVERED INDIVIDUALS, IT MUST RELY ON COMPARABILITY DATA THAT DEMONSTRATES THE FAIR MARKET VALUE OF THE COMPENSATION IN QUESTION. THE APPROVING BODY MUST CONTEMPORANEOUSLY DOCUMENT HOW IT REACHED ITS DECISIONS, INCLUDING THE DATA ON WHICH IT RELIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0387906
IRS990/TotalAssetsEOYAmt0364277
IRS990/TotalAssetsGrp/BOYAmt0387906
IRS990/TotalAssetsGrp/EOYAmt0364277
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0158074
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023838
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0668230
IRS990/TotalFunctionalExpensesGrp/TotalAmt0812498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151205
IRS990/TotalLiabilitiesEOYAmt047500
IRS990/TotalLiabilitiesGrp/BOYAmt0151205
IRS990/TotalLiabilitiesGrp/EOYAmt047500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0316777
IRS990/TotalOtherCompensationAmt034801
IRS990/TotalProgramServiceExpensesAmt0668230
IRS990/TotalProgramServiceRevenueAmt0734500
IRS990/TotalReportableCompFromOrgAmt0207064
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0734500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0892574
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0387906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0364277
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt050270
IRS990/TravelGrp/TotalAmt050270
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0511 AVENUE OF THE AMERICAS 4175
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010011
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PATHFORWARD.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW BLUMBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIR AND PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09179528820
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATH FORWARD INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0811438676
ReturnHeader/Filer/PhoneNum09179528820
ReturnHeader/Filer/USAddress/AddressLine1Txt0511 AVENUE OF THE AMERICAS 4175
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07CF353938A56F553BBBD019A9A98D971300C0B1A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08FB7E3CFEC05273729753A99DC966FFAB1BE5C84
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.89.170.50
ReturnHeader/FilingSecurityInformation/IPDt02020-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:53:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061415579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAPOSSELA COHEN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0368 CENTER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006890
ReturnHeader/PreparerPersonGrp/PhoneNum02032547000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH V BARRANCA CPA
ReturnHeader/ReturnTs02020-11-05T12:03:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings