Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$14,658,568
No earlier filing loaded for comparison.
Net Assets
$7,970,019
No earlier filing loaded for comparison.
Liabilities
$6,688,549
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$22,406,927
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
PathPoint supports people to flourish. We partner with children, adults, and families to find hope and empowerment, build life skills, access systems of support, and develop meaningful relationships.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1745924 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1836146 |
| IRS990/AccountsReceivable/BOY | 0 | 2821330 |
| IRS990/AccountsReceivable/EOY | 0 | 2632298 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Day Programs - PathPoint's day programs provide vocational training, consumer work readiness, and community access skills. Clients receive part-time paid vocational training at a variety of community employment sites. The other portion of the client's day is dedicated to community living skills such as transportation, safety and recreational planning. PathPoint's Senior Program provides recreational and leisure-based services that support individual needs and friendship for the mature individual. |
| IRS990/Activity2/Expense | 0 | 8063519 |
| IRS990/Activity2/Revenue | 0 | 9328069 |
| IRS990/Activity3/Description | 0 | Assisted Living Programs - PathPoint offers several programs to assist individuals with developmental disabilities live in their communities as independently as possible. PathPoint's instructors teach residents independent living skills and household responsibilities such as cooking, cleaning, shopping, and personal care. Residents participate in classes designed to teach community mobility and safety, personal effectiveness, social skills, social sexual education, health and nutrition, recreation planning, budgeting and banking. |
| IRS990/Activity3/Expense | 0 | 5046930 |
| IRS990/Activity3/Revenue | 0 | 5992143 |
| IRS990/ActivityOrMissionDescription | 0 | PathPoint's mission is to provide comprehensive training and support services that empower people with disabilities or disadvantages to live and work as valued members of our communities. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 315 West Haley Street No 102 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Santa Barbara |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 93101 |
| IRS990/AllOtherContributions | 0 | 454540 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 80 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 222307 |
| IRS990/AllOtherExpenses/Total | 0 | 222387 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1579031 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2125910 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3674 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 363731 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 367405 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4709525 |
| IRS990/ContributionsGrantsPriorYear | 0 | 566173 |
| IRS990/CostOfGoodsSold | 0 | 88218 |
| IRS990/CreditCounseling | 0 | 0 |
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| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
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| IRS990/DepreciationDepletion/ProgramServices | 0 | 383990 |
| IRS990/DepreciationDepletion/Total | 0 | 418042 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Employment Services - PathPoint offers a wide variety of employment services to help individuals overcome barriers to employment, place them on jobs, and provide them with the training and support they need to keep jobs. Services include case management, external situational assessment, personal and social adjustment, job development, supported employment, work adjustment, and computer skills training. |
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| IRS990/Expense | 0 | 6484246 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
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| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 11250 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 14105 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 24462 |
| IRS990/FeesForServicesLegal/Total | 0 | 38567 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 51214 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 88819 |
| IRS990/FeesForServicesOther/Total | 0 | 140033 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | Christopher Jones |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Mary Ellen Tiffany |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jeff Dodds |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Lynda Fairly |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Steven Fedde |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Shari Isaac |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | William Kimsey |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jean Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Barbara Steveson |
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| IRS990/Insurance/ProgramServices | 0 | 114490 |
| IRS990/Insurance/Total | 0 | 135154 |
| IRS990/IntangibleAssets/BOY | 0 | 50500 |
| IRS990/IntangibleAssets/EOY | 0 | 17453 |
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| IRS990/Interest/Total | 0 | 298150 |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 10732703 |
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| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7883725 |
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| IRS990/LoanToOfficerOrDQP | 0 | 0 |
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| IRS990/LocalChapters | 0 | 0 |
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| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PathPoint's mission is to provide comprehensive training and support services that empower people with disabilities and disadvantages to live and work as valued members of our communities. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | Barbara Stevenson |
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| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 743632 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 53143 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 90080 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 331778 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 22406927 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Part XI, line 8: Contract settlement - $(12,995) Part XII, line 4b: Cost of Sales - $(88,218) Unrealized Gain (loss) on investments - $49,932 Interest and Dividends - $56,140 In-Kind Services - $(243,560) Part XII, line 4b: Cost of Sale - $(88,218) In-Kind Services - $(243,560) |
| IRS990ScheduleD/Land/BookValue | 0 | 1450946 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1450946 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 27473 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 203688 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 231161 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 49932 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 49932 |
| IRS990ScheduleD/OtherAmount | 0 | -12995 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 331778 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 325080 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 871531 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1196611 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -225706 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 49932 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -225706 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 22685776 |
| IRS990ScheduleD/TotalAdjustments | 0 | 36937 |
| IRS990ScheduleD/TotalExpenses | 0 | 22406927 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 22406927 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7883725 |
| IRS990ScheduleD/TotalRevenue | 0 | 22460070 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 22460070 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 22738705 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 22735708 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 188035 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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