Civic Intelligence

Pathpoint

990 • Fiscal year 2015 • EIN 95-2371668

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization Profilewww.pathpoint.org

View Organization Page

315 West Haley Street No 202Santa Barbara, CA 93101

(805) 966-3310

Siviq Scores

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

Liabilities / Assets

70th percentile

0.49x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.43x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$248,199

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

53rd percentile

1.8%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.4%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$19,297,065

Up $339,676 (+1.8%) from 2014

Net Assets

Up

$9,882,288

Up $336,261 (+3.5%) from 2014

Liabilities

Up

$9,414,777

Up $3,415 (+0.0%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin46th percentile

Revenue

Up

$21,692,774

Up $1,103,048 (+5.4%) from 2014

Expenses

Up

$21,279,911

Up $1,238,423 (+6.2%) from 2014

Net Income

Down

$412,863

Down $135,375 (-25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $14,658,568Liabilities 2010: $6,688,549Net Assets 2010: $7,970,0192010Assets 2011: $14,617,424Liabilities 2011: $6,431,097Net Assets 2011: $8,186,3272011Assets 2012: $15,481,758Liabilities 2012: $6,872,787Net Assets 2012: $8,608,9712012Assets 2013: $18,068,926Liabilities 2013: $9,202,315Net Assets 2013: $8,866,6112013Assets 2014: $18,957,389Liabilities 2014: $9,411,362Net Assets 2014: $9,546,0272014Assets 2015: $19,297,065Liabilities 2015: $9,414,777Net Assets 2015: $9,882,2882015Assets 2016: $21,940,241Liabilities 2016: $11,522,306Net Assets 2016: $10,417,9352016Assets 2017: $22,668,680Liabilities 2017: $11,332,084Net Assets 2017: $11,336,5962017Assets 2018: $23,261,020Liabilities 2018: $11,663,308Net Assets 2018: $11,597,7122018Assets 2019: $25,109,577Liabilities 2019: $11,810,600Net Assets 2019: $13,298,9772019Assets 2020: $26,421,475Liabilities 2020: $11,458,916Net Assets 2020: $14,962,5592020Assets 2021: $30,188,794Liabilities 2021: $11,740,030Net Assets 2021: $18,448,7642021Assets 2022: $30,980,142Liabilities 2022: $10,839,697Net Assets 2022: $20,140,4452022Assets 2023: $34,179,302Liabilities 2023: $13,066,168Net Assets 2023: $21,113,1342023

Highlighted filing

2015

Assets$19,297,065
Liabilities$9,414,777
Net Assets$9,882,288
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$30M$20M$10M$0Expenses 2010: $22,406,9272010Expenses 2011: $22,468,2952011Expenses 2012: $19,957,8242012Revenue 2013: $19,718,085Expenses 2013: $19,522,149Net Income 2013: $195,9362013Revenue 2014: $20,589,726Expenses 2014: $20,041,488Net Income 2014: $548,2382014Revenue 2015: $21,692,774Expenses 2015: $21,279,911Net Income 2015: $412,8632015Revenue 2016: $22,700,090Expenses 2016: $22,109,031Net Income 2016: $591,0592016Revenue 2017: $23,876,094Expenses 2017: $23,134,342Net Income 2017: $741,7522017Revenue 2018: $24,436,113Expenses 2018: $24,235,646Net Income 2018: $200,4672018Revenue 2019: $26,328,708Expenses 2019: $25,066,744Net Income 2019: $1,261,9642019Revenue 2020: $27,092,415Expenses 2020: $25,321,376Net Income 2020: $1,771,0392020Revenue 2021: $25,745,557Expenses 2021: $22,806,940Net Income 2021: $2,938,6172021Revenue 2022: $25,477,174Expenses 2022: $23,220,158Net Income 2022: $2,257,0162022Revenue 2023: $26,833,400Expenses 2023: $25,982,631Net Income 2023: $850,7692023

Highlighted filing

2015

Revenue$21,692,774
Expenses$21,279,911
Net Income$412,863
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$21,693,153
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,541,918$11,461,373▼ $80,545
Accounts Receivable$2,074,267$2,243,113▲ $168,846
Investments in Publicly Traded Securities$2,218,486$2,172,387▼ $46,099
Cash and Non-Interest-Bearing Accounts$2,496,362$2,168,447▼ $327,915
Savings and Temporary Cash Investments$255,455$750,397▲ $494,942
Intangible Assets$265,612$254,615▼ $10,997
Prepaid Expenses and Deferred Charges$24,651$96,295▲ $71,644
Pledges and Grants Receivable-$70,000-
Total Assets$18,957,389$19,297,065▲ $339,676
Other Assets Total$80,638$80,438▼ $200
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,277,031$6,996,367▼ $280,664
Accounts Payable and Accrued Expenses$2,134,331$2,418,410▲ $284,079
Total Liabilities$9,411,362$9,414,777▲ $3,415
Net Assets / Fund Balance
Unrestricted Net Assets$9,442,317$9,755,022▲ $312,705
Temporarily Rstr Net Assets$103,710$127,266▲ $23,556
Total Net Assets Fund Balance$9,546,027$9,882,288▲ $336,261
Total Liabilities and Net Assets / Fund Balance$18,957,389$19,297,065▲ $339,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,127,993$2,153,825$9,281,818
Land$3,592,756-$3,592,756
Other Land Buildings$632,766$1,614,865$2,247,631
Leasehold Improvements$56,516$96,829$153,345
Equipment$51,342$33,624$84,966
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia BurtonPresidentFT$207,408$40,791$248,199
Patricia EngerCFOFT$154,196$27,014$181,210
Stephanie BoumedieneVPFT$134,168$4,640$138,808
Marielle DeFazioCOOFT$112,624$898$113,522

Board Members and Trustees

NameTitle
Randy WeissBoard Chair
Christopher JonesVice-Chair/Treasurer
Barbara StevesonBoard Member
Bob VoorheesBoard Member
Gerald PeltonBoard Member
Jeffrey DoddsBoard Member
Joseph SanguinetBoard Member
Mary Ellen TiffanyBoard Member
Michael FranzenBoard Member
Shari IsaacBoard Member
Jean SmithSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Pyles and AssociatesBehavioral Consulting612 S Flower Street Unit 705, Los Angeles, CA 90017$103,044
Revenue and Support

Revenue Composition

Contributions and Grants
$1,990,129
Program Service Revenue
$18,900,171
Investment Income
$63,606
Other Revenue
$738,868
All Other Contributions
$574,595
Change in Net Assets
$412,863

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table35$130,270Fair Market Value (FMV)
Total Noncash Contributions35$130,270-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,692,774
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$100,389
Total Revenue per Audited Statements
$21,793,163
Total Revenue per Form 990
$21,692,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,523,871
Other Expenses$4,756,040
Total Fundraising Expense$200,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,830,301$1,177,620$107,173$12,115,094
Other Employee Benefits$2,321,669$244,339$7,058$2,573,066
Occupancy$1,422,028$204,922$6,273$1,633,223
Payroll Taxes$763,655$119,235$8,462$891,352
Current Officers, Directors, Trustees, and Key Employees-$674,922$6,816$681,738
Depreciation Depletion$414,148$41,242-$455,390
Interest$327,067--$327,067
Pension Plan Contributions$259,073$3,284$264$262,621
Insurance$209,077$49,143$189$258,409
Travel$243,577$7,911-$251,488
Fees for Services Other$225,708-$7,008$232,716
Office Expenses$221,141-$2,204$223,345
All Other Expenses$188,068--$188,068
Other Expenses$85,216$42,456$233$127,905
Advertising$66,035-$52,669$118,704
Fees for Services Accounting-$66,518-$66,518
Fees for Services Legal$6,445--$6,445
Total Functional Expenses$18,344,957$2,734,757$200,197$21,279,911

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,456,902
Expenses per Audited Statements$21,279,911
Total Expenses per Form 990$21,279,911
Expenses Not Reported on Form 990$176,991
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeffrey DoddsDirectorInsurance CommissionNo$13,003
Jean SmithDirectorIT SupportNo$2,872
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 family members
No
Business relationship with organization members
Yes
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 11

“The Form 990 is provided to the Board of Directors prior to the applicable Board meeting for review. At the Board meeting it is reviewed, accepted and signed by the Vice Chair.”

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

“Directors are asked to disclose in writing on an annual basis any interests that could give rise to conflicts. Any matter that could be considered a conflict is not voted on by the member with the potential conflict.”

Form 990, Part VI, Section B, line 15

“Process of determining compensation for CEO and CFO: The Board of Directors reviews salary surveys comparing comparable sized companies, similar cost of living areas and type of industry and length of service. Process of determining compensation for other officers such as the COO and Vice President: The Board of Directors reviews salary surveys comparing comparable sized companies, similar cost of living areas and type of industry and length of service.”

Form 990, Part VI, Section C, line 19

“Financial Statements are made available to the public via Guidestar.org and upon request. Governing documents and the Conflict of Interest policy is available upon request.”

Filing and Contact Details

Filer

Filer Name
Pathpoint
EIN
95-2371668
Phone
8059663310
Address
315 West Haley Street No 202, Santa Barbara, CA 93101

Signing Officer

Name
Christopher Jones
Title
Vice Chair
Phone
8059663310
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Weiss
Formed
1964
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
9
Employees
1,147
Volunteers
11

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Tonetta L Conner CPA
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Contract settlement -28,127.”

Financial Statement Notes

Part X, Line 2:

“PathPoint is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by PathPoint in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. PathPoint's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed”

Part XI, Line 2D - Other Adjustments:

“Contract Settlement -28,127.”

Raw XML AppendixShowing 400 of 616 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02134331
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02418410
IRS990/AccountsReceivableGrp/BOYAmt02074267
IRS990/AccountsReceivableGrp/EOYAmt02243113
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PathPoint'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/AdvertisingGrp/FundraisingAmt052669
IRS990/AdvertisingGrp/ProgramServicesAmt066035
IRS990/AdvertisingGrp/TotalAmt0118704
IRS990/AllOtherContributionsAmt0574595
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0188068
IRS990/AllOtherExpensesGrp/TotalAmt0188068
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Patricia Enger CFO
IRS990/BooksInCareOfDetail/PhoneNum08059663310
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0315 West Haley Street No 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0Santa Barbara
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093101
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt02496362
IRS990/CashNonInterestBearingGrp/EOYAmt02168447
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06816
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0674922
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0681738
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0103044
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0612 S Flower Street Unit 705
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Los Angeles
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090017
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Pyles and Associates
IRS990/ContractorCompensationGrp/ServicesDesc0Behavioral Consulting
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01990129
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt063606
IRS990/CYOtherExpensesAmt04756040
IRS990/CYOtherRevenueAmt0738868
IRS990/CYProgramServiceRevenueAmt018900171
IRS990/CYRevenuesLessExpensesAmt0412863
IRS990/CYSalariesCompEmpBnftPaidAmt016523871
IRS990/CYTotalExpensesAmt021279911
IRS990/CYTotalFundraisingExpenseAmt0200197
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021692774
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt041242
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0414148
IRS990/DepreciationDepletionGrp/TotalAmt0455390
IRS990/Desc0Day Programs: PathPoint's day programs provide vocational training, consumer work readiness, and community access skills. Participants receive part-time paid vocational training at a variety of community employment sites. The other portion of the participant'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. Number of persons served: 407.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01147
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09852003
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt066518
IRS990/FeesForServicesAccountingGrp/TotalAmt066518
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06445
IRS990/FeesForServicesLegalGrp/TotalAmt06445
IRS990/FeesForServicesOtherGrp/FundraisingAmt07008
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0225708
IRS990/FeesForServicesOtherGrp/TotalAmt0232716
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1135612
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1224424
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13898
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144640
IRS990/Form990PartVIISectionAGrp/PersonNm0Randy Weiss
IRS990/Form990PartVIISectionAGrp/PersonNm1Christopher Jones
IRS990/Form990PartVIISectionAGrp/PersonNm2Jean Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3Barbara Steveson
IRS990/Form990PartVIISectionAGrp/PersonNm4Bob Voorhees
IRS990/Form990PartVIISectionAGrp/PersonNm5Gerald Pelton
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeffrey Dodds
IRS990/Form990PartVIISectionAGrp/PersonNm7Joseph Sanguinet
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary Ellen Tiffany
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Franzen
IRS990/Form990PartVIISectionAGrp/PersonNm10Shari Isaac
IRS990/Form990PartVIISectionAGrp/PersonNm11Cynthia Burton
IRS990/Form990PartVIISectionAGrp/PersonNm12Patricia Enger
IRS990/Form990PartVIISectionAGrp/PersonNm13Marielle DeFazio
IRS990/Form990PartVIISectionAGrp/PersonNm14Stephanie Boumediene
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11212587
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12156786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13112624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14134168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04121
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01415534
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04500
IRS990/GrossReceiptsAmt021693153
IRS990/GrossRentsGrp/RealAmt0606189
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0189
IRS990/InsuranceGrp/ManagementAndGeneralAmt049143
IRS990/InsuranceGrp/ProgramServicesAmt0209077
IRS990/InsuranceGrp/TotalAmt0258409
IRS990/IntangibleAssetsGrp/BOYAmt0265612
IRS990/IntangibleAssetsGrp/EOYAmt0254615
IRS990/InterestGrp/ProgramServicesAmt0327067
IRS990/InterestGrp/TotalAmt0327067
IRS990/InvestmentIncomeGrp/ExclusionAmt059485
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059485
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02218486
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02172387
IRS990/IRPDocumentCnt085
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03899143
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011541918
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011461373
IRS990/LandBldgEquipCostOrOtherBssAmt015360516
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0379
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PathPoint'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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07277031
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06996367
IRS990/NetAssetsOrFundBalancesBOYAmt09546027
IRS990/NetAssetsOrFundBalancesEOYAmt09882288
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04121
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04121
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0606189
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0606189
IRS990/NetUnrelatedBusTxblIncmAmt0-273707
IRS990/NetUnrlzdGainsLossesInvstAmt0-48475
IRS990/NoncashContributionsAmt0130270
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06273
IRS990/OccupancyGrp/ManagementAndGeneralAmt0204922
IRS990/OccupancyGrp/ProgramServicesAmt01422028
IRS990/OccupancyGrp/TotalAmt01633223
IRS990/OfficeExpensesGrp/FundraisingAmt02204
IRS990/OfficeExpensesGrp/ProgramServicesAmt0221141
IRS990/OfficeExpensesGrp/TotalAmt0223345
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080638
IRS990/OtherAssetsTotalGrp/EOYAmt080438
IRS990/OtherChangesInNetAssetsAmt0-28127
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07058
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0244339
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02321669
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02573066
IRS990/OtherExpensesGrp/Desc0Repair and Maintenance
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Training & Recruitment
IRS990/OtherExpensesGrp/FundraisingAmt0377
IRS990/OtherExpensesGrp/FundraisingAmt11471
IRS990/OtherExpensesGrp/FundraisingAmt2233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0103165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142456
IRS990/OtherExpensesGrp/ProgramServicesAmt0400901
IRS990/OtherExpensesGrp/ProgramServicesAmt1325286
IRS990/OtherExpensesGrp/ProgramServicesAmt235562
IRS990/OtherExpensesGrp/ProgramServicesAmt385216
IRS990/OtherExpensesGrp/TotalAmt0401278
IRS990/OtherExpensesGrp/TotalAmt1325286
IRS990/OtherExpensesGrp/TotalAmt2140198
IRS990/OtherExpensesGrp/TotalAmt3127905
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Lease Income
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-7750
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052381
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0140429
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-7750
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt088048
IRS990/OtherRevenueTotalAmt0132679
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0107173
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01177620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010830301
IRS990/OtherSalariesAndWagesGrp/TotalAmt012115094
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08462
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0119235
IRS990/PayrollTaxesGrp/ProgramServicesAmt0763655
IRS990/PayrollTaxesGrp/TotalAmt0891352
IRS990/PensionPlanContributionsGrp/FundraisingAmt0264
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03284
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0259073
IRS990/PensionPlanContributionsGrp/TotalAmt0262621
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024651
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096295
IRS990/PrincipalOfficerNm0Randy Weiss
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018900171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018900171
IRS990/ProgSrvcAccomActy2Grp/Desc0Assisted Living Programs: PathPoint offers several programs to assist individuals with developmental disabilities to 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. Number of persons served: 677.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03974092
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04511381
IRS990/ProgSrvcAccomActy3Grp/Desc0Employment 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. Number of persons served: 1340.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04518862
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03315145
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01934494
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt091992
IRS990/PYOtherExpensesAmt04500698
IRS990/PYOtherRevenueAmt0909363
IRS990/PYProgramServiceRevenueAmt017653877
IRS990/PYRevenuesLessExpensesAmt0548238
IRS990/PYSalariesCompEmpBnftPaidAmt015540790
IRS990/PYTotalExpensesAmt020041488
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020589726
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0412863
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0606189
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011073645
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0750397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01990129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01934494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01699037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01947585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06085372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013656617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0665674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0681995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0656909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0696552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0711689
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03412819
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt089841302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-7750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014583
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048316
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82440
IRS990ScheduleA/PublicSupportPY170Pct00.83390
IRS990ScheduleA/PublicSupportTotal170Amt013656617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01990129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01934494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01699037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01947585

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,297,065
Liabilities
$9,414,777
Net assets
$9,882,288
Revenue
$21,692,774
Expenses
$21,279,911
Net income
$412,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$34.2$13.1$21.1$26.8$26.0$0.85
2022Detailed filing. Detailed filing data is available for this year.$31.0$10.8$20.1$25.5$23.2$2.26
2021Summary only. Only limited summary data is available for this year.$30.2$11.7$18.4$25.7$22.8$2.94
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$11.5$15.0$27.1$25.3$1.77
2019Summary only. Only limited summary data is available for this year.$25.1$11.8$13.3$26.3$25.1$1.26
2018Detailed filing. Detailed filing data is available for this year.$23.3$11.7$11.6$24.4$24.2$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$11.3$11.3$23.9$23.1$0.74
2016Detailed filing. Detailed filing data is available for this year.$21.9$11.5$10.4$22.7$22.1$0.59
2015Detailed filing. Detailed filing data is available for this year.$19.3$9.41$9.88$21.7$21.3$0.41
2014Detailed filing. Detailed filing data is available for this year.$19.0$9.41$9.55$20.6$20.0$0.55
2013Summary only. Only limited summary data is available for this year.$18.1$9.20$8.87$19.7$19.5$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$6.87$8.61$20.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$6.43$8.19$22.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$6.69$7.97$22.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits