Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 83-0234664 • 501(c)3 • Cheyenne, WY
Profile
Pathfinder is dedicated to people with or at risk for substance abuse disorders in order that they have an opportunity for a healthy life that includes a job, a home and meaningful relationships with family and friends.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 13.5% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$0
Down $269,108 (-100%) from 2021
Liabilities
Down$0
Down $35,363 (-100%) from 2021
Net Assets
Down$0
Down $233,745 (-100%) from 2021
Revenue
Down$379,717
Down $600,130 (-61%) from 2021
Expenses
Down$613,462
Down $204,934 (-25%) from 2021
Net Income
Down-$233,745
Down $395,196 (-245%) from 2021
Most recent year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
Pathfinder is dedicated to people with or at risk for substance abuse disorders in order that they have an opportunity for a healthy life that includes a job, a home and meaningful relationships with family and friends.
Drug abuse treatment/rehabilitation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $227,217 | $0 | ▼ $227,217 |
| Pledges and Grants Receivable | $36,290 | $0 | ▼ $36,290 |
| Prepaid Expenses and Deferred Charges | $5,256 | $0 | ▼ $5,256 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $269,108 | $0 | ▼ $269,108 |
| Other Assets Total | $345 | $0 | ▼ $345 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $35,363 | $0 | ▼ $35,363 |
| Total Liabilities | $35,363 | $0 | ▼ $35,363 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $233,745 | $0 | ▼ $233,745 |
| Total Net Assets Fund Balance | $233,745 | $0 | ▼ $233,745 |
| Total Liabilities and Net Assets / Fund Balance | $269,108 | $0 | ▼ $269,108 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Charles Ostrander | Executive Director | FT | $51,196 | $51,196 |
| Name | Title |
|---|---|
| Karl Linde | President |
| Chris Bass | Director |
| Kai-ley Wilson | Director |
| Kenna Rotert | Director |
| Mathew Chudacoff | Director |
| Lori Brand | Secretary |
| Diane Gore | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $432,017 |
| Other Expenses | $172,501 |
| Grants and Similar Amounts Paid | $8,944 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $162,830 | $122,369 | - | $285,199 |
| Other Employee Benefits | $49,791 | $17,775 | - | $67,566 |
| Current Officers, Directors, Trustees, and Key Employees | $1,536 | $49,660 | - | $51,196 |
| Occupancy | $30,562 | $6,866 | - | $37,428 |
| Fees for Services Management | - | $30,000 | - | $30,000 |
| Payroll Taxes | $14,028 | $14,028 | - | $28,056 |
| Fees for Services Accounting | - | $26,461 | - | $26,461 |
| Insurance | $7,269 | $3,114 | - | $10,383 |
| Office Expenses | $6,386 | $2,848 | - | $9,234 |
| Grants to Domestic Orgs | $8,944 | - | - | $8,944 |
| All Other Expenses | $4,846 | $1,636 | - | $6,482 |
| Fees for Services Legal | - | $5,078 | - | $5,078 |
| Other Expenses | $2,687 | $672 | - | $3,359 |
| Travel | $95 | - | - | $95 |
| Total Functional Expenses | $324,065 | $289,397 | $0 | $613,462 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $613,462 |
| Total Expenses per Audited Statements | $613,462 |
| Total Expenses per Form 990 | $613,462 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Comea Shelter of Cheyenne | Cheyenne, WY | - | Liquidating Donation Upon Termination of the Organization. | $8,944 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“A copy of the 990 is provided to the board prior to its filing.”
“The compensation of the executive director is determined by the board of directors.”
“All public documents are available upon request.”
“Management evaluated the council's tax positions and concluded that the council had taken no uncertain tax positions that require adjustments to the financial statements. With few exceptions, the council is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities except for the last three years filed.”
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/ActivityOrMissionDesc | 0 | DRUG ABUSE TREATMENT/REHABILITATION |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4846 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6482 |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 30000 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
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| IRS990/MissionDesc | 0 | PATHFINDER IS DEDICATED TO PEOPLE WITH OR AT RISK FOR SUBSTANCE ABUSE DISORDERS IN ORDER THAT THEY HAVE AN OPPORTUNITY FOR A HEALTHY LIFE THAT INCLUDES A JOB, A HOME AND MEANINGFUL RELATIONSHIPS WITH FAMILY AND FRIENDS. |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE ASSISTANCE TO THE COMEA SHELTER FROM LEFT OVER FUNDS FROMT HE TERMINATION OF CHEYENNE COMMUNITY DRUG ABUSE COUNCIL. |
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| IRS990/PYTotalRevenueAmt | 0 | 979847 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -233745 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3371 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 305764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 473576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 453156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 453643 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 454825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2140964 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 245 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1086 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 726 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2261 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1774836 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2140964 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 305764 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 473576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 453156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 453643 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 454825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2140964 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2143225 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 613462 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 379717 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT EVALUATED THE COUNCIL'S TAX POSITIONS AND CONCLUDED THAT THE COUNCIL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE COUNCIL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES EXCEPT FOR THE LAST THREE YEARS FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 613462 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 379717 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 379717 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 613462 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 8944 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | LIQUIDATING DONATION UPON TERMINATION OF THE ORGANIZATION. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | COMEA SHELTER OF CHEYENNE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1504 STINSON AVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CHEYENNE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 82001 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | 1 |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | 0 |
| IRS990ScheduleN/BondsOutstandingInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 0 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 1 |
| IRS990/TotalAssetsBOYAmt | 0 | 269108 |
| IRS990/TotalAssetsEOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 269108 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 306764 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 289397 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 324065 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 613462 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 35363 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 35363 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 233745 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 324065 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 72869 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 51196 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 84 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72869 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 379717 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 269108 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 95 |
| IRS990/TravelGrp/TotalAmt | 0 | 95 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
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