Civic Intelligence

Pathway Society Inc

EIN 94-1688522 • 501(c)3 • San Jose, CA

View Organization Page

Profile

Pathway society, inc. Exists to provide services that promote the development of individual wellness. This mission is accomplished through programe designed to provide information, education, intervention, and treatment in the substance abuse field. These programs will foster the identification of socially acceptable alternative activities and promote positive, healthy lifestyles.

1530 The Alameda 301San Jose, CA 95126

www.pathwaysociety.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.53x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.19x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

29th percentile

-2.5%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$247,673

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

24th percentile

-2.5%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

9.9%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$5,394,051

Down $141,073 (-2.5%) from 2023

Liabilities

Up

$2,850,082

Up $223,083 (+8.5%) from 2023

Net Assets

Down

$2,543,969

Down $364,156 (-13%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin29th percentile

Revenue

Up

$14,666,132

Up $1,325,685 (+9.9%) from 2023

Expenses

Up

$15,030,288

Up $1,670,207 (+13%) from 2023

Net Income

Down

-$364,156

Down $344,522 (-1755%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,402,428Liabilities 2011: $1,364,325Net Assets 2011: $2,038,1032011Assets 2012: $3,519,656Liabilities 2012: $1,364,185Net Assets 2012: $2,155,4712012Assets 2013: $3,437,779Liabilities 2013: $1,175,298Net Assets 2013: $2,262,4812013Assets 2014: $3,447,896Liabilities 2014: $1,279,403Net Assets 2014: $2,168,4932014Assets 2015: $3,283,004Liabilities 2015: $1,220,213Net Assets 2015: $2,062,7912015Assets 2016: $3,020,873Liabilities 2016: $996,454Net Assets 2016: $2,024,4192016Assets 2017: $2,880,935Liabilities 2017: $907,605Net Assets 2017: $1,973,3302017Assets 2018: $2,791,229Liabilities 2018: $791,195Net Assets 2018: $2,000,0342018Assets 2019: $2,969,291Liabilities 2019: $916,670Net Assets 2019: $2,052,6212019Assets 2020: $3,806,493Liabilities 2020: $1,347,831Net Assets 2020: $2,458,6622020Assets 2021: $4,097,675Liabilities 2021: $1,348,563Net Assets 2021: $2,749,1122021Assets 2022: $4,503,717Liabilities 2022: $1,575,958Net Assets 2022: $2,927,7592022Assets 2023: $5,535,124Liabilities 2023: $2,626,999Net Assets 2023: $2,908,1252023Assets 2024: $5,394,051Liabilities 2024: $2,850,082Net Assets 2024: $2,543,9692024

Highlighted filing

2024

Assets$5,394,051
Liabilities$2,850,082
Net Assets$2,543,969
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,095,006Expenses 2011: $5,051,617Net Income 2011: $43,3892011Revenue 2012: $5,608,395Expenses 2012: $5,486,033Net Income 2012: $122,3622012Revenue 2013: $5,862,252Expenses 2013: $5,733,637Net Income 2013: $128,6152013Revenue 2014: $5,992,093Expenses 2014: $6,074,948Net Income 2014: -$82,8552014Revenue 2015: $6,673,817Expenses 2015: $6,774,525Net Income 2015: -$100,7082015Revenue 2016: $7,379,030Expenses 2016: $7,413,802Net Income 2016: -$34,7722016Revenue 2017: $7,687,323Expenses 2017: $7,734,812Net Income 2017: -$47,4892017Revenue 2018: $7,988,355Expenses 2018: $7,958,051Net Income 2018: $30,3042018Revenue 2019: $9,050,159Expenses 2019: $8,993,972Net Income 2019: $56,1872019Revenue 2020: $10,380,341Expenses 2020: $10,241,805Net Income 2020: $138,5362020Revenue 2021: $11,635,731Expenses 2021: $11,489,135Net Income 2021: $146,5962021Revenue 2022: $11,804,425Expenses 2022: $11,625,778Net Income 2022: $178,6472022Revenue 2023: $13,340,447Expenses 2023: $13,360,081Net Income 2023: -$19,6342023Revenue 2024: $14,666,132Expenses 2024: $15,030,288Net Income 2024: -$364,1562024

Highlighted filing

2024

Revenue$14,666,132
Expenses$15,030,288
Net Income-$364,156
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,394,051
Liabilities
$2,850,082
Net assets
$2,543,969
Revenue
$14,666,132
Expenses
$15,030,288
Net income
-$364,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.39$2.85$2.54$14.7$15.0$0.36
2023Detailed filing. Detailed filing data is available for this year.$5.54$2.63$2.91$13.3$13.4$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.50$1.58$2.93$11.8$11.6$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$1.35$2.75$11.6$11.5$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.81$1.35$2.46$10.4$10.2$0.14
2019Summary only. Only limited summary data is available for this year.$2.97$0.92$2.05$9.05$8.99$0.06
2018Summary only. Only limited summary data is available for this year.$2.79$0.79$2.00$7.99$7.96$0.03
2017Summary only. Only limited summary data is available for this year.$2.88$0.91$1.97$7.69$7.73$0.05
2016Summary only. Only limited summary data is available for this year.$3.02$1.00$2.02$7.38$7.41$0.03
2015Summary only. Only limited summary data is available for this year.$3.28$1.22$2.06$6.67$6.77$0.10
2014Summary only. Only limited summary data is available for this year.$3.45$1.28$2.17$5.99$6.07$0.08
2013Summary only. Only limited summary data is available for this year.$3.44$1.18$2.26$5.86$5.73$0.13
2012Summary only. Only limited summary data is available for this year.$3.52$1.36$2.16$5.61$5.49$0.12
2011Summary only. Only limited summary data is available for this year.$3.40$1.36$2.04$5.10$5.05$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$14,694,263
Mission and Program Overview

Mission

Pathway society, inc. Exists to provide services that promote the development of individual wellness. This mission is accomplished through programe designed to provide information, education, intervention, and treatment in the substance abuse field. These programs will foster the identification of socially acceptable alternative activities and promote positive, healthy lifestyles.

Pathway society, inc. Exists to provide services (continued on sch. O)that promote the development of individual and community wellness. This mission is accomplished through programs designed to provide information, education, intervention, and treatment in the substance abuse field. These programs will foster the identification of socially acceptable alternative activities and promote positive, healthy lifestyles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,990,942$3,123,108▲ $132,166
Land, Buildings, and Equipment, Net$1,208,594$1,224,906▲ $16,312
Cash and Non-Interest-Bearing Accounts$560,046$351,271▼ $208,775
Prepaid Expenses and Deferred Charges$221,725$243,971▲ $22,246
Total Assets$5,535,124$5,394,051▼ $141,073
Other Assets Total$553,817$450,795▼ $103,022
Liabilities
Accounts Payable and Accrued Expenses$1,699,346$1,798,822▲ $99,476
Unsecured Notes Loans Payable$313,572$587,278▲ $273,706
Other Liabilities$510,701$412,294▼ $98,407
Mortgage Notes Payable Secured by Investment Property$89,645$37,291▼ $52,354
Deferred Revenue$13,735$14,397▲ $662
Total Liabilities$2,626,999$2,850,082▲ $223,083
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,908,125$2,543,969▼ $364,156
Total Net Assets Fund Balance$2,908,125$2,543,969▼ $364,156
Total Liabilities and Net Assets / Fund Balance$5,535,124$5,394,051▼ $141,073

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$620,493$493,756$1,114,249
Equipment$395,593$678,221$1,073,814
Land$190,526-$190,526
Buildings$18,294$158,277$176,571
Other Assets Org$48,321--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary MontrezzaCEO / Executive DirectorFT$208,210$39,463$247,673
Tianna DavidowDirector of Managed CareFT$174,390$40,830$215,220
Tabitha McjunkinsNurse PractitionerFT$185,000$27,068$212,068
Quyen NgoAccounting ManagerFT$167,565$26,057$193,622
Tiffany TranChief Financial OfficerFT$172,692-$172,692
Reeta LaiqueProgram DirectorFT$135,817$33,891$169,708
Karen AdamsDirector of Facilities and OperationsFT$134,185$27,288$161,473
Karen AdamsDirector of Facilities and Operation-$134,185$27,288$161,473
Angelina HernandezProgram DirectorFT$137,000$23,512$160,512
JULIA O'DALYDirector-$2,500-$2,500
Kay HolmesSecretary / Treasurer-$2,500-$2,500
Marcus GunkelDirector-$2,500-$2,500
Robert BenninghofenBoard Chair-$2,500-$2,500

Highest Paid Contractors

ContractorServicesLocationCompensation
California RemodelsConstruction138 SOUTH DR, Freedom, CA 95019$463,561
John C O'neil Md INCMedical DirectorPO BOX 1793, Middletown, CA 95461$123,579
Revenue and Support

Revenue Composition

Contributions and Grants
$14,361,383
Program Service Revenue
$303,123
Investment Income
$1,626
Other Revenue
$0
All Other Contributions
$17,297
Change in Net Assets
$-364,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,666,132
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,666,132
Total Revenue per Form 990
$14,666,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,346,254
Other Expenses$3,684,034
Total Fundraising Expense$8,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,961,570$1,099,174$6,210$8,066,954
Occupancy$1,314,875$110,588-$1,425,463
Other Employee Benefits$1,135,578$132,536$1,202$1,269,316
Payroll Taxes$582,109$119,075$475$701,659
Current Officers, Directors, Trustees, and Key Employees$109,385$545,042-$654,427
Pension Plan Contributions$555,883$97,518$497$653,898
Fees for Services Other$468,146$76,445-$544,591
Office Expenses$251,821$70,666-$322,487
Depreciation Depletion$158,790--$158,790
Fees for Services Accounting$121,850$10,314-$132,164
Insurance$84,019$5,003-$89,022
Information Technology$80,406$7,666-$88,072
Travel$79,845$6,304-$86,149
Other Expenses$41,256$4,609-$45,865
Interest$45,020$650-$45,670
Conferences and Meetings$16,562$4,743-$21,305
All Other Expenses$17,493$2,560-$20,053
Fees for Services Legal-$12,179-$12,179
Total Functional Expenses$12,706,129$2,315,775$8,384$15,030,288

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,030,288
Total Expenses per Audited Statements$15,030,288
Total Expenses per Form 990$15,030,288
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$412,294
Governance and Compliance

Governance Checklist

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

“The cfo and ceo review the return in detail. Copy of the 990 is then provided to governing body prior to filing with irs.”

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

“Human resource requires each employee to sign off our employee handbook which include conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“Board of directors conduct salary review in comparison to salary survey for compensation determination of ceo. Hr and ceo review salary survey for compensation determination of other key employees.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interst policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Pathway Society Inc
EIN
94-1688522
Phone
4089825599
Address
1530 THE ALAMEDA 301, SAN JOSE, CA 95126

Signing Officer

Name
Gary Montrezza
Title
CEO
Phone
4089825599
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Montrezza
Formed
1968
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
142
Volunteers
0

Preparer

Firm
Armanino Advisory LLC
Address
50 W SAN FERNANDO ST STE 500, SAN JOSE, CA 95113
Preparer
Wanwan Zhang
Phone
4082006400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Pathway society, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and state income taxes under section 23701(d) of the california revenue taxation code. Accordingly, no provision for income taxes has been made in the accompanying statements. Management believes that psi has no uncertain tax positions as of june 30, 2024 and 2023.”

Raw XML AppendixShowing 400 of 643 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.

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IRS990/ActivityOrMissionDesc0PATHWAY SOCIETY, INC. EXISTS TO PROVIDE SERVICES (CONTINUED ON SCH. O)THAT PROMOTE THE DEVELOPMENT OF INDIVIDUAL AND COMMUNITY WELLNESS. THIS MISSION IS ACCOMPLISHED THROUGH PROGRAMS DESIGNED TO PROVIDE INFORMATION, EDUCATION, INTERVENTION, AND TREATMENT IN THE SUBSTANCE ABUSE FIELD. THESE PROGRAMS WILL FOSTER THE IDENTIFICATION OF SOCIALLY ACCEPTABLE ALTERNATIVE ACTIVITIES AND PROMOTE POSITIVE, HEALTHY LIFESTYLES.
IRS990/AllOtherContributionsAmt017297
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IRS990/Desc0RESIDENTIAL SERVICES - RESIDENTIAL INPATIENT SUBSTANCE USE TREATMENT PROGRAMS PROVIDE CO-OCURRING SERVICES TO CLIENTS AND DRUG MEDI-CAL BENEFICIARIES BY OFFERING OPPORTUNITIES THROUGH TARGETED INTERVENTIONS TO REHABILITATE THEIR LIVES AND EMBRACE THE SKILLS OF INDEPENDENT, RESPONSIBLE AND PRODUCTIVE LIVING, FREE OF DRUGS AND ALCOHOL IN A SAFE AND SECURE ENVIRONMENT. ALSO KNOWN AS TRANSITIONAL HOUSING, RECOVERY RESIDENCE PROVIDES A SAFE, CLEAN AND SOBER ENVIRONMENT WHERE CLIENTS CAN LIVE FOR A TRANSITIONAL PERIOD AS THEY CONTINUE TO WORK ON THEIR SUBSTANCE ABUSE ISSUES IN AN OUTPATIENT SETTING, PREPARE FOR EMPLOYMENT AND SEEK AN INDEPENDENT AND SAFE LIVING CONDITION. IN FISCAL YEAR 2024, RESIDENTIAL SERVICES WERE PROVIDED TO 908 CLIENTS WITH AN AVERAGE LENGTH OF STAY OF 29 DAYS FOR RESIDENTIAL (CONTINUED ON SCH. O)AND 6 DAYS FOR WITHDRAWAL MANAGEMENT PROGRAM. A TOTAL OF 15,192 BED DAYS WERE OCCUPIED BY RECOVERY RESIDENCE CLIENTS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt927288
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1023512
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1127068
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY MONTREZZA
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT BENNINGHOFEN
IRS990/Form990PartVIISectionAGrp/PersonNm2KAY HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm3MARCUS GUNKEL
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIA O'DALY
IRS990/Form990PartVIISectionAGrp/PersonNm5TIFFANY TRAN
IRS990/Form990PartVIISectionAGrp/PersonNm6TIANNA DAVIDOW
IRS990/Form990PartVIISectionAGrp/PersonNm7QUYEN NGO
IRS990/Form990PartVIISectionAGrp/PersonNm8REETA LAIQUE
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10ANGELINA HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11TABITHA MCJUNKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0208210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5172692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6174390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7167565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8135817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9134185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10137000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11185000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO / EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF MANAGED CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt7ACCOUNTING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF FACILITIES AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11NURSE PRACTITIONER
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IRS990/FormationYr01968
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01626
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt014344086
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt029757
IRS990/GrossReceiptsAmt014694263
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07666
IRS990/InformationTechnologyGrp/ProgramServicesAmt080406
IRS990/InformationTechnologyGrp/TotalAmt088072
IRS990/InsuranceGrp/ManagementAndGeneralAmt05003
IRS990/InsuranceGrp/ProgramServicesAmt084019
IRS990/InsuranceGrp/TotalAmt089022
IRS990/InterestGrp/ManagementAndGeneralAmt0650
IRS990/InterestGrp/ProgramServicesAmt045020
IRS990/InterestGrp/TotalAmt045670
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01330254
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01208594
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01224906
IRS990/LandBldgEquipCostOrOtherBssAmt02555160
IRS990/LegalDomicileStateCd0CA
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PATHWAY SOCIETY, INC. EXISTS TO PROVIDE SERVICES THAT PROMOTE THE DEVELOPMENT OF INDIVIDUAL WELLNESS. THIS MISSION IS ACCOMPLISHED THROUGH PROGRAME DESIGNED TO PROVIDE INFORMATION, EDUCATION, INTERVENTION, (CONTINUED ON SCH. O)AND TREATMENT IN THE SUBSTANCE ABUSE FIELD. THESE PROGRAMS WILL FOSTER THE IDENTIFICATION OF SOCIALLY ACCEPTABLE ALTERNATIVE ACTIVITIES AND PROMOTE POSITIVE, HEALTHY LIFESTYLES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt089645
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt037291
IRS990/NetAssetsOrFundBalancesBOYAmt02908125
IRS990/NetAssetsOrFundBalancesEOYAmt02543969
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01626
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01626
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02908125
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02543969
IRS990/NoncashContributionsAmt013748
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0110588
IRS990/OccupancyGrp/ProgramServicesAmt01314875
IRS990/OccupancyGrp/TotalAmt01425463
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070666
IRS990/OfficeExpensesGrp/ProgramServicesAmt0251821
IRS990/OfficeExpensesGrp/TotalAmt0322487
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0553817
IRS990/OtherAssetsTotalGrp/EOYAmt0450795
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01202
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0132536
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01135578
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01269316
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1HOUSEHOLD EXPENSES
IRS990/OtherExpensesGrp/Desc2MISC EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14609
IRS990/OtherExpensesGrp/ProgramServicesAmt0423986
IRS990/OtherExpensesGrp/ProgramServicesAmt1197741
IRS990/OtherExpensesGrp/ProgramServicesAmt259794
IRS990/OtherExpensesGrp/ProgramServicesAmt341256
IRS990/OtherExpensesGrp/TotalAmt0423986
IRS990/OtherExpensesGrp/TotalAmt1197741
IRS990/OtherExpensesGrp/TotalAmt270497
IRS990/OtherExpensesGrp/TotalAmt345865
IRS990/OtherLiabilitiesGrp/BOYAmt0510701
IRS990/OtherLiabilitiesGrp/EOYAmt0412294
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06210
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01099174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06961570
IRS990/OtherSalariesAndWagesGrp/TotalAmt08066954
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0475
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0119075
IRS990/PayrollTaxesGrp/ProgramServicesAmt0582109
IRS990/PayrollTaxesGrp/TotalAmt0701659
IRS990/PensionPlanContributionsGrp/FundraisingAmt0497
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt097518
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0555883
IRS990/PensionPlanContributionsGrp/TotalAmt0653898
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02990942
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03123108
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0221725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0243971
IRS990/PrincipalOfficerNm0GARY MONTREZZA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING TRAINING &
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182277
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT TREATMENT SERVICES - CALIFORNIA STATE LICENSED THERAPISTS AND COUNSELORS WITH EXTENSIVE DRUG AND ALCOHOL TREATMENT EXPERIENCE PROVIDE DRUG MEDI-CAL COUNSELING SERVICES TO GROUP, FAMILY AND INDIVIDUALS. IN FISCAL YEAR 2024, 563 CLIENTS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01702652
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC AWARENESS AND EDUCATION - PUBLIC AWARENESS AND EDUCATION IS DEDICATED TO AFFECT POSITIVE BEHAVORIAL AND SOCIAL CHANGE OF INDIVIDUALS CHARGED WITH DOMESTIC VIOLENCE, PETTY THEFT, POSSESSION OF A CONTROLLED SUBSTANCE, OR THOSE NEEDING ANGER MANAGEMENT. THE PROGRAM ALLOWS JUDGES TO OFFER EDUCATION AND REHABILITATION THROUGH CLASSES AND GROUP DISCUSSIONS TAUGHT AND FACILITATED BY AN EDUCATION SPECIALIST AS ALTERNATIVE TO FINES AND/OR JAIL TIME. IN FISCAL YEAR 2024, AN ESTIMATED 205 CLIENTS WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030620
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt078427
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013011600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0500
IRS990/PYOtherExpensesAmt03689908
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0328347
IRS990/PYRevenuesLessExpensesAmt0-19634
IRS990/PYSalariesCompEmpBnftPaidAmt09670173
IRS990/PYTotalExpensesAmt013360081
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013340447
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-364156
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0220846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014361383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013011600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011555499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011408975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010080427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060417884
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01407066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt060417884
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014361383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013011600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011555499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011408975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010080427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060417884
IRS990ScheduleA/TotalSupportAmt060417884
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/BuildingsGrp/BookValueAmt018294
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0158277
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0176571
IRS990ScheduleD/EquipmentGrp/BookValueAmt0395593
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0678221
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01073814
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015030288
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0190526
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190526
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0620493
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0493756
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01114249
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0402474
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt148321
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE-RIGHT TO USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS AND OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0412294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014666132
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PATHWAY SOCIETY, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING STATEMENTS. MANAGEMENT BELIEVES THAT PSI HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01224906

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