Civic Intelligence

Mypath

990 • Fiscal year 2016 • EIN 94-3098928

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

Organization Profilewww.mypathus.org

View Organization Page

2430 Mission StreetSan Francisco, CA 94110

(415) 206-0846

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

96%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$842,663

Up $255,352 (+43%) from 2015

Net Assets

Up

$777,599

Up $269,533 (+53%) from 2015

Liabilities

Down

$65,064

Down $14,181 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin78th percentile

Revenue

Up

$1,571,188

Up $770,163 (+96%) from 2015

Expenses

Up

$1,301,655

Up $420,253 (+48%) from 2015

Net Income

Up

$269,533

Up $349,910 (+435%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $109,846Liabilities 2011: $22,530Net Assets 2011: $87,3162011Assets 2012: $213,280Liabilities 2012: $41,718Net Assets 2012: $171,5622012Assets 2013: $573,401Liabilities 2013: $56,269Net Assets 2013: $517,1322013Assets 2014: $654,668Liabilities 2014: $66,225Net Assets 2014: $588,4432014Assets 2015: $587,311Liabilities 2015: $79,245Net Assets 2015: $508,0662015Assets 2016: $842,663Liabilities 2016: $65,064Net Assets 2016: $777,5992016Assets 2017: $1,428,807Liabilities 2017: $90,410Net Assets 2017: $1,338,3972017Assets 2018: $2,165,171Liabilities 2018: $130,409Net Assets 2018: $2,034,7622018Assets 2019: $1,655,095Liabilities 2019: $183,856Net Assets 2019: $1,471,2392019Assets 2020: $3,131,083Liabilities 2020: $456,628Net Assets 2020: $2,674,4552020Assets 2021: $2,504,971Liabilities 2021: $461,835Net Assets 2021: $2,043,1362021Assets 2022: $2,578,678Liabilities 2022: $234,780Net Assets 2022: $2,343,8982022Assets 2023: $1,626,064Liabilities 2023: $289,478Net Assets 2023: $1,336,5862023Assets 2024: $1,894,892Liabilities 2024: $250,852Net Assets 2024: $1,644,0402024Assets 2025: $1,960,657Liabilities 2025: $278,694Net Assets 2025: $1,681,9632025

Highlighted filing

2016

Assets$842,663
Liabilities$65,064
Net Assets$777,599
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $412,676Expenses 2011: $453,636Net Income 2011: -$40,9602011Revenue 2012: $532,332Expenses 2012: $448,086Net Income 2012: $84,2462012Revenue 2013: $1,008,126Expenses 2013: $662,556Net Income 2013: $345,5702013Revenue 2014: $914,166Expenses 2014: $842,855Net Income 2014: $71,3112014Revenue 2015: $801,025Expenses 2015: $881,402Net Income 2015: -$80,3772015Revenue 2016: $1,571,188Expenses 2016: $1,301,655Net Income 2016: $269,5332016Revenue 2017: $1,811,477Expenses 2017: $1,250,679Net Income 2017: $560,7982017Revenue 2018: $2,598,121Expenses 2018: $1,901,756Net Income 2018: $696,3652018Revenue 2019: $1,945,226Expenses 2019: $2,508,749Net Income 2019: -$563,5232019Revenue 2020: $3,710,498Expenses 2020: $2,507,282Net Income 2020: $1,203,2162020Revenue 2021: $1,805,006Expenses 2021: $2,436,325Net Income 2021: -$631,3192021Revenue 2022: $2,900,537Expenses 2022: $2,599,775Net Income 2022: $300,7622022Revenue 2023: $2,116,898Expenses 2023: $3,124,210Net Income 2023: -$1,007,3122023Revenue 2024: $3,051,373Expenses 2024: $2,743,919Net Income 2024: $307,4542024Revenue 2025: $3,257,081Expenses 2025: $3,219,158Net Income 2025: $37,9232025

Highlighted filing

2016

Revenue$1,571,188
Expenses$1,301,655
Net Income$269,533
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$1,571,188
Mission and Program Overview

Mission

MyPath positions low-income youth to take control of their finances and achieve economic mobility.

MyPath engages low-income young people in banking, saving and credit-building to improve their access to college, jobs, housing and affordable loans. Ultimately, we teach them how to use financial products and goal-setting to achieve upward mobility and their potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$125,173$397,000▲ $271,827
Savings and Temporary Cash Investments$274,787$314,937▲ $40,150
Land, Buildings, and Equipment, Net$3,190$54,919▲ $51,729
Accounts Receivable$63,606$53,976▼ $9,630
Prepaid Expenses and Deferred Charges$28,556$21,511▼ $7,045
Cash and Non-Interest-Bearing Accounts$91,999$320▼ $91,679
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$587,311$842,663▲ $255,352
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$79,245$65,064▼ $14,181
Total Liabilities$79,245$65,064▼ $14,181
Net Assets / Fund Balance
Temporarily Rstr Net Assets$323,644$515,729▲ $192,085
Unrestricted Net Assets$184,422$261,870▲ $77,448
Total Net Assets Fund Balance$508,066$777,599▲ $269,533
Total Liabilities and Net Assets / Fund Balance$587,311$842,663▲ $255,352

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,919$24,613$79,532
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret LibbyExecutive DirectorFT$113,380$6,835$120,215
Leslie ChardPresident-$7,485-$7,485

Board Members and Trustees

NameTitle
Jeanette TevisBoard Member
Jenny FloresBoard Member
Claudia StillwellFinance/Adm Director
Michelle JunSecretary
Gerald RichardsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Joy HahnFinancial Management265 North Point 4559, San Francisco, CA 94133$101,561
Revenue and Support

Revenue Composition

Contributions and Grants
$1,494,735
Program Service Revenue
$72,048
Investment Income
$1,583
Other Revenue
$2,822
All Other Contributions
$1,130,977
Change in Net Assets
$269,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,571,188
Revenue Not Reported on Form 990
$46,200
Total Revenue per Audited Statements
$1,617,388
Total Revenue per Form 990
$1,571,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$732,276
Other Expenses$522,705
Total Fundraising Expense$50,162
Grants and Similar Amounts Paid$45,349
Professional Fundraising Fees$1,325

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$459,149$5,387$27,029$491,565
Fees for Services Other$199,521$4,818$893$205,232
Fees for Services Accounting-$165,396-$165,396
Current Officers, Directors, Trustees, and Key Employees$95,057$41,963$11,375$148,395
Payroll Taxes$46,516$3,742$3,177$53,435
Occupancy$46,049$2,890$2,281$51,220
Grants to Domestic Individuals$41,534--$41,534
Other Employee Benefits$33,800$3,142$1,939$38,881
Travel$24,190$972$49$25,211
Office Expenses$21,212$2,772$998$24,982
Conferences and Meetings$14,026--$14,026
Information Technology$12,292$500$656$13,448
Depreciation Depletion$12,108$126$105$12,339
Other Expenses$7,105$1,050$305$8,460
Grants to Domestic Orgs$3,815--$3,815
Insurance$627$1,734$30$2,391
Fees for Services Professional Fundraising--$1,325$1,325
Total Functional Expenses$1,017,001$234,492$50,162$1,301,655

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,347,855
Expenses per Audited Statements$1,301,655
Total Expenses per Form 990$1,301,655
Expenses Not Reported on Form 990$46,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,325
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“The Executive Director and the Treasurer review the 990 draft and provide the whole Board of Directors with a recommendation, and a copy of the final 990 to be submitted to the IRS, prior to the Board vote to approve the 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board of Directors annually sign a conflict of interest policy form to determine whether any conflicts have arisen. In addition, the Board discusses potential conflicts of interest when city contracts are being reviewed and approved.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors reviewed the most recent Nonprofit Compensation Survey Report and 990s from peer organizations in our field before determining Executive Director compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
MyPath
EIN
94-3098928
Phone
4152060846
Address
2430 Mission Street, San Francisco, CA 94110

Signing Officer

Name
Margaret Libby
Title
Executive Director
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Libby
Formed
1989
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
50

Preparer

Firm
Crosby & Kaneda CPAs
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Adele Kaneda
Phone
5108352727
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has evaluated its current tax positions as of June 30, 2016 and is not aware of any significant uncertain tax positions for which a reserve would be necessary”

Raw XML AppendixShowing 400 of 484 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt079245
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065064
IRS990/AccountsReceivableGrp/BOYAmt063606
IRS990/AccountsReceivableGrp/EOYAmt053976
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MyPath engages low-income young people in banking, saving and credit-building to improve their access to college, jobs, housing and affordable loans. Ultimately, we teach them how to use financial products and goal-setting to achieve upward mobility and their potential.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01130977
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Margaret Libby
IRS990/BooksInCareOfDetail/PhoneNum04152060846
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02430 Mission Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094110
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt091999
IRS990/CashNonInterestBearingGrp/EOYAmt0320
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011375
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041963
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt095057
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0148395
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014026
IRS990/ConferencesMeetingsGrp/TotalAmt014026
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0101561
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0265 North Point 4559
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0San Francisco
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094133
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Joy Hahn
IRS990/ContractorCompensationGrp/ServicesDesc0Financial Management
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01494735
IRS990/CYGrantsAndSimilarPaidAmt045349
IRS990/CYInvestmentIncomeAmt01583
IRS990/CYOtherExpensesAmt0522705
IRS990/CYOtherRevenueAmt02822
IRS990/CYProgramServiceRevenueAmt072048
IRS990/CYRevenuesLessExpensesAmt0269533
IRS990/CYSalariesCompEmpBnftPaidAmt0732276
IRS990/CYTotalExpensesAmt01301655
IRS990/CYTotalFundraisingExpenseAmt050162
IRS990/CYTotalProfFndrsngExpnsAmt01325
IRS990/CYTotalRevenueAmt01571188
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0105
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0126
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012108
IRS990/DepreciationDepletionGrp/TotalAmt012339
IRS990/Desc0MyPath's groundbreaking financial capability program models reached growing numbers of youth and young adults this year, in some cases delivered directly by MyPath staff, and in other cases, through partnerships using MyPath's new technical assistance and train-the-trainer program, and our online platform, MyPath Money. MyPath reached over 4,000 low-income working youth in 6 cities with financial education, financial products, incentives and peer support, resulting in improved credit scores, increased savings, new emergency savings funds and the creation and use of personal budgets. 85% of participants met their personal savings and credit-building goals. MyPath outside evaluation results also show significant increases in confidence, as well as improved future outlook and financial self-efficacy.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01017001
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0165396
IRS990/FeesForServicesAccountingGrp/TotalAmt0165396
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0893
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04818
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0199521
IRS990/FeesForServicesOtherGrp/TotalAmt0205232
IRS990/FeesForServicesProfFundraising/FundraisingAmt01325
IRS990/FeesForServicesProfFundraising/TotalAmt01325
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt56835
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Leslie Chard
IRS990/Form990PartVIISectionAGrp/PersonNm1Gerald Richards
IRS990/Form990PartVIISectionAGrp/PersonNm2Michelle Jun
IRS990/Form990PartVIISectionAGrp/PersonNm3Jenny Flores
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeanette Tevis
IRS990/Form990PartVIISectionAGrp/PersonNm5Margaret Libby
IRS990/Form990PartVIISectionAGrp/PersonNm6Claudia Stillwell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5113380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt6Finance/Adm Dir
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0363758
IRS990/GrantAmt045349
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt041534
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt041534
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03815
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03815
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01571188
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0656
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0500
IRS990/InformationTechnologyGrp/ProgramServicesAmt012292
IRS990/InformationTechnologyGrp/TotalAmt013448
IRS990/InsuranceGrp/FundraisingAmt030
IRS990/InsuranceGrp/ManagementAndGeneralAmt01734
IRS990/InsuranceGrp/ProgramServicesAmt0627
IRS990/InsuranceGrp/TotalAmt02391
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01583
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01583
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024613
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054919
IRS990/LandBldgEquipCostOrOtherBssAmt079532
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MyPath positions low-income youth to take control of their finances and achieve economic mobility.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0508066
IRS990/NetAssetsOrFundBalancesEOYAmt0777599
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt01524
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02281
IRS990/OccupancyGrp/ManagementAndGeneralAmt02890
IRS990/OccupancyGrp/ProgramServicesAmt046049
IRS990/OccupancyGrp/TotalAmt051220
IRS990/OfficeExpensesGrp/FundraisingAmt0998
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02772
IRS990/OfficeExpensesGrp/ProgramServicesAmt021212
IRS990/OfficeExpensesGrp/TotalAmt024982
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01939
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03142
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038881
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01050
IRS990/OtherExpensesGrp/ProgramServicesAmt07105
IRS990/OtherExpensesGrp/TotalAmt08460
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt02822
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02822
IRS990/OtherRevenueTotalAmt02822
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027029
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0459149
IRS990/OtherSalariesAndWagesGrp/TotalAmt0491565
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03177
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03742
IRS990/PayrollTaxesGrp/ProgramServicesAmt046516
IRS990/PayrollTaxesGrp/TotalAmt053435
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125173
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0397000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028556
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021511
IRS990/PrincipalOfficerNm0Margaret Libby
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072048
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0797958
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0900
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0367344
IRS990/PYOtherRevenueAmt02167
IRS990/PYRevenuesLessExpensesAmt0-80377
IRS990/PYSalariesCompEmpBnftPaidAmt0514058
IRS990/PYTotalExpensesAmt0881402
IRS990/PYTotalRevenueAmt0801025
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0269533
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt072048
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0274787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0314937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01494735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0797958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0841863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0838678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0352194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04325428
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02879
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0465696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07845
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012834
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72300
IRS990ScheduleA/PublicSupportPY170Pct00.83990
IRS990ScheduleA/PublicSupportTotal170Amt03138543
IRS990ScheduleA/SubstantialContributorsTotAmt01186885
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01494735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0797958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0841863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0838678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0352194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04325428
IRS990ScheduleA/TotalSupportAmt04341141
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt046200
IRS990ScheduleD/DonatedServicesUseFcltsAmt046200
IRS990ScheduleD/EquipmentGrp/BookValueAmt054919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079532
IRS990ScheduleD/ExpensesNotReportedAmt046200
IRS990ScheduleD/ExpensesSubtotalAmt01301655
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt046200
IRS990ScheduleD/RevenueSubtotalAmt01571188
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has evaluated its current tax positions as of June 30, 2016 and is not aware of any significant uncertain tax positions for which a reserve would be necessary
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054919
IRS990ScheduleD/TotalExpensesPerForm990Amt01301655
IRS990ScheduleD/TotalRevenuePerForm990Amt01571188
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01617388
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01347855
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt039069
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Student Stipends and Incentives
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt02465
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Gift cards
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization provided small stipends and incentives to its interns, volunteers and participants in recognition of their assistance and participation in its financial capacity programs.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and the Treasurer review the 990 draft and provide the whole Board of Directors with a recommendation, and a copy of the final 990 to be submitted to the IRS, prior to the Board vote to approve the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors annually sign a conflict of interest policy form to determine whether any conflicts have arisen. In addition, the Board discusses potential conflicts of interest when city contracts are being reviewed and approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviewed the most recent Nonprofit Compensation Survey Report and 990s from peer organizations in our field before determining Executive Director compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$842,663
Liabilities
$65,064
Net assets
$777,599
Revenue
$1,571,188
Expenses
$1,301,655
Net income
$269,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.96$0.28$1.68$3.26$3.22$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.25$1.64$3.05$2.74$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.29$1.34$2.12$3.12$1.01
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.23$2.34$2.90$2.60$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.46$2.04$1.81$2.44$0.63
2020Detailed filing. Detailed filing data is available for this year.$3.13$0.46$2.67$3.71$2.51$1.20
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.18$1.47$1.95$2.51$0.56
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.13$2.03$2.60$1.90$0.70
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.09$1.34$1.81$1.25$0.56
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.07$0.78$1.57$1.30$0.27
2015Summary only. Only limited summary data is available for this year.$0.59$0.08$0.51$0.80$0.88$0.08
2014Summary only. Only limited summary data is available for this year.$0.65$0.07$0.59$0.91$0.84$0.07
2013Summary only. Only limited summary data is available for this year.$0.57$0.06$0.52$1.01$0.66$0.35
2012Summary only. Only limited summary data is available for this year.$0.21$0.04$0.17$0.53$0.45$0.08
2011Summary only. Only limited summary data is available for this year.$0.11$0.02$0.09$0.41$0.45$0.04