Civic Intelligence

Friends of Pathways

990 • Fiscal year 2020 • EIN 83-0309897

Oct 01, 2019 to Sep 30, 2020 • Filed on May 26, 2021

Organization ProfileWWW.FRIENDSOFPATHWAYS.ORG
PO Box 2062Jackson, WY 83001

(307) 733-4534

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.09x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-6.3%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

30th percentile

-0.3%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

56%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,034,842

Down $3,495 (-0.3%) from 2019

Net Assets

Down

$928,137

Down $73,340 (-7.3%) from 2019

Liabilities

Up

$106,705

Up $69,845 (+189%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin27th percentile

Revenue

Up

$1,161,387

Up $414,824 (+56%) from 2019

Expenses

Up

$1,234,727

Up $516,728 (+72%) from 2019

Net Income

Down

-$73,340

Down $101,904 (-357%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $496,212Liabilities 2010: $11,517Net Assets 2010: $484,6952010Assets 2011: $379,501Liabilities 2011: $3,960Net Assets 2011: $375,5412011Assets 2012: $612,991Liabilities 2012: $0Net Assets 2012: $612,9912012Assets 2013: $991,660Liabilities 2013: $0Net Assets 2013: $991,6602013Assets 2014: $945,252Liabilities 2014: $6,385Net Assets 2014: $938,8672014Assets 2015: $1,039,398Liabilities 2015: $10,655Net Assets 2015: $1,028,7432015Assets 2016: $1,051,480Liabilities 2016: $1,374Net Assets 2016: $1,050,1062016Assets 2017: $1,129,024Liabilities 2017: $8,041Net Assets 2017: $1,120,9832017Assets 2018: $1,031,306Liabilities 2018: $58,393Net Assets 2018: $972,9132018Assets 2019: $1,038,337Liabilities 2019: $36,860Net Assets 2019: $1,001,4772019Assets 2020: $1,034,842Liabilities 2020: $106,705Net Assets 2020: $928,1372020Assets 2021: $1,139,786Liabilities 2021: $23,070Net Assets 2021: $1,116,7162021Assets 2022: $1,169,249Liabilities 2022: $28,440Net Assets 2022: $1,140,8092022Assets 2023: $1,128,508Liabilities 2023: $49,261Net Assets 2023: $1,079,2472023Assets 2024: $1,150,652Liabilities 2024: $36,349Net Assets 2024: $1,114,3032024

Highlighted filing

2020

Assets$1,034,842
Liabilities$106,705
Net Assets$928,137
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $527,2012010Expenses 2011: $528,4312011Expenses 2012: $436,5772012Revenue 2013: $716,619Expenses 2013: $522,693Net Income 2013: $193,9262013Revenue 2014: $690,664Expenses 2014: $560,648Net Income 2014: $130,0162014Revenue 2015: $726,953Expenses 2015: $637,077Net Income 2015: $89,8762015Revenue 2016: $674,371Expenses 2016: $653,008Net Income 2016: $21,3632016Revenue 2017: $754,587Expenses 2017: $683,710Net Income 2017: $70,8772017Revenue 2018: $515,359Expenses 2018: $663,429Net Income 2018: -$148,0702018Revenue 2019: $746,563Expenses 2019: $717,999Net Income 2019: $28,5642019Revenue 2020: $1,161,387Expenses 2020: $1,234,727Net Income 2020: -$73,3402020Revenue 2021: $970,460Expenses 2021: $781,881Net Income 2021: $188,5792021Revenue 2022: $822,365Expenses 2022: $798,272Net Income 2022: $24,0932022Revenue 2023: $771,954Expenses 2023: $833,516Net Income 2023: -$61,5622023Revenue 2024: $848,674Expenses 2024: $813,618Net Income 2024: $35,0562024

Highlighted filing

2020

Revenue$1,161,387
Expenses$1,234,727
Net Income-$73,340
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
May 26, 2021
Return Version
2019v5.2
Gross Receipts
$1,161,387
Mission and Program Overview

Mission

Friends of pathways supports a vibrant community by promoting sustainable transportation and healthy recreation in jackson hole.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,001,477$928,137▼ $73,340
Savings and Temporary Cash Investments$691,927$670,164▼ $21,763
Cash and Non-Interest-Bearing Accounts$321,254$340,130▲ $18,876
Accounts Receivable$24,566$24,116▼ $450
Land, Buildings, and Equipment, Net$590$432▼ $158
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,038,337$1,034,842▼ $3,495
Liabilities
Other Liabilities$17,446$106,705▲ $89,259
Accounts Payable and Accrued Expenses$19,414$0▼ $19,414
Total Liabilities$36,860$106,705▲ $69,845
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,001,477$928,137▼ $73,340
Total Liabilities and Net Assets / Fund Balance$1,038,337$1,034,842▼ $3,495

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$432$41,589$42,021
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
JULIE O'HALLORANPresident
Jeff RiceVice President
Amberley Goodchild BakerBoard Member
Amy PucciaBoard Member
Andrew WhitefordBoard Member
Brian RemlingerBoard Member
Celia WallaceBoard Member
Jim HuntBoard Member
Julie WalkerBoard Member
Katie WilsonBoard Member
Kim KernanBoard Member
Libby HallBoard Member
Terry HudgensBoard Member
Don GervaisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,138,026
Program Service Revenue
$0
Investment Income
$23,361
Other Revenue
$0
All Other Contributions
$1,138,026
Change in Net Assets
$-73,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$755,020
Salaries, Compensation, and Employee Benefits$479,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$512,551--$512,551
Other Salaries and Wages$396,694$83,013-$479,707
Occupancy$40,756$16,215-$56,971
Fees for Services Management$54,592$800-$55,392
Fees for Services Legal$26,229--$26,229
Fees for Service Investment Mgmnt Fees-$8,245-$8,245
Fees for Services Accounting-$6,437-$6,437
Insurance-$5,845-$5,845
All Other Expenses$3,308$1,361-$4,669
Other Expenses$4,489$4,969-$4,489
Travel$4,041--$4,041
Advertising$1,235--$1,235
Depreciation Depletion-$681-$681
Total Functional Expenses$1,068,715$166,012$0$1,234,727
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$82,084
Payroll & Pto Liabilities$24,621
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11B

“Organization's process to review form 990; the tax return is reviewed by the treasurer, executive director, and board president. Changes are made if necessary. Once changes have been made or are not required, approval is granted for the tax return to be filed.”

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

“Form 990, part iv, section b, line 12c - each board member signs a conflict of interest policy when they join the board.”

Form 990, Part VI, Section B, Line 15

“The executive director prepares a draft budget for review by the executive committee which includes individual line-items for salaries for all key employees. Included with the draft budget is the most recent salary survey from the community foundation of jh for non-profit organizations in teton county, which gives comparison data for non-profits with similar budgets and staff size. In addition, the executive committee conducts an annual review of the executive director through staff and board surveys. The non-profit salary survey and the staff and board surveys inform the compensation process”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, section c, line 19 - governing documents, conflict of interest policy, and financial statements are made available to the general public upon request”

Filing and Contact Details

Filer

Filer Name
Friends of Pathways
EIN
83-0309897
Phone
3077334534
Address
PO BOX 2062, JACKSON, WY 83001

Signing Officer

Name
Katherine Dowson
Title
Executive Director
Phone
3077334534
Signed
2021-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Dowson
Formed
1994
Legal Domicile
Wy
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
James C Reed CPA Cfp Pc
Address
PO BOX 13292, JACKSON, WY 83002
Preparer
James C Reed CPA
Phone
3077341370
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program contracts: program service expenses 512,551. Management and general expenses 0. Fundraising expenses 0. Total expenses 512,551.”

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IRS990/OtherExpensesGrp/Desc2BOARD MEETING EXPENSES
IRS990/OtherExpensesGrp/Desc3PRINTING & DISTRIBUTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14969
IRS990/OtherExpensesGrp/ProgramServicesAmt024786
IRS990/OtherExpensesGrp/ProgramServicesAmt134
IRS990/OtherExpensesGrp/ProgramServicesAmt24489
IRS990/OtherExpensesGrp/TotalAmt038446
IRS990/OtherExpensesGrp/TotalAmt124786
IRS990/OtherExpensesGrp/TotalAmt25003
IRS990/OtherExpensesGrp/TotalAmt34489
IRS990/OtherLiabilitiesGrp/BOYAmt017446
IRS990/OtherLiabilitiesGrp/EOYAmt0106705
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0396694
IRS990/OtherSalariesAndWagesGrp/TotalAmt0479707
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHERINE DOWSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01068715
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0725210
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021353
IRS990/PYOtherExpensesAmt0390441
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt028564
IRS990/PYSalariesCompEmpBnftPaidAmt0327558
IRS990/PYTotalExpensesAmt0717999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0746563
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-73340
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01001477
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0928137
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0691927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0670164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01138026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0725210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0753493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0673344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0726008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04016081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0945
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047780
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98820
IRS990ScheduleA/PublicSupportPY170Pct00.98820
IRS990ScheduleA/PublicSupportTotal170Amt04016081
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01138026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0725210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0753493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0673344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0726008
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04016081
IRS990ScheduleA/TotalSupportAmt04063861
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0181
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0181
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0725
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0725
IRS990ScheduleC/GrassrootsCeilingAmt0272
IRS990ScheduleC/LobbyingCeilingAmt01088
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0432
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041589
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt182084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL & PTO LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0432
IRS990ScheduleD/TotalLiabilityAmt0106705
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990; THE TAX RETURN IS REVIEWED BY THE TREASURER, EXECUTIVE DIRECTOR, AND BOARD PRESIDENT. CHANGES ARE MADE IF NECESSARY. ONCE CHANGES HAVE BEEN MADE OR ARE NOT REQUIRED, APPROVAL IS GRANTED FOR THE TAX RETURN TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART IV, SECTION B, LINE 12C - EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST POLICY WHEN THEY JOIN THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR PREPARES A DRAFT BUDGET FOR REVIEW BY THE EXECUTIVE COMMITTEE WHICH INCLUDES INDIVIDUAL LINE-ITEMS FOR SALARIES FOR ALL KEY EMPLOYEES. INCLUDED WITH THE DRAFT BUDGET IS THE MOST RECENT SALARY SURVEY FROM THE COMMUNITY FOUNDATION OF JH FOR NON-PROFIT ORGANIZATIONS IN TETON COUNTY, WHICH GIVES COMPARISON DATA FOR NON-PROFITS WITH SIMILAR BUDGETS AND STAFF SIZE. IN ADDITION, THE EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR THROUGH STAFF AND BOARD SURVEYS. THE NON-PROFIT SALARY SURVEY AND THE STAFF AND BOARD SURVEYS INFORM THE COMPENSATION PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, SECTION C, LINE 19 - GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM CONTRACTS: PROGRAM SERVICE EXPENSES 512,551. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 512,551.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01038337
IRS990/TotalAssetsEOYAmt01034842
IRS990/TotalAssetsGrp/BOYAmt01038337
IRS990/TotalAssetsGrp/EOYAmt01034842
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01138026
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01068715
IRS990/TotalFunctionalExpensesGrp/TotalAmt01234727
IRS990/TotalGrossUBIAmt023361
IRS990/TotalLiabilitiesBOYAmt036860
IRS990/TotalLiabilitiesEOYAmt0106705
IRS990/TotalLiabilitiesGrp/BOYAmt036860
IRS990/TotalLiabilitiesGrp/EOYAmt0106705
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01001477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0928137
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01068715
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01161387
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt023361
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01038337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01034842
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04041
IRS990/TravelGrp/TotalAmt04041
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2062
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd083001
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.FRIENDSOFPATHWAYS.ORG

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,034,842
Liabilities
$106,705
Net assets
$928,137
Revenue
$1,161,387
Expenses
$1,234,727
Net income
-$73,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$0.85$0.81$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.08$0.77$0.83$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$0.82$0.80$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$0.97$0.78$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.11$0.93$1.16$1.23$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.04$1.00$0.75$0.72$0.03
2018Summary only. Only limited summary data is available for this year.$1.03$0.06$0.97$0.52$0.66$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.75$0.68$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.67$0.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.73$0.64$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.69$0.56$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.72$0.52$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.48$0.53