Civic Intelligence

Pathpoint

990 • Fiscal year 2019 • EIN 95-2371668

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 01, 2020

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

69th percentile

0.47x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.45x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

57th percentile

4.8%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$222,005

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

63rd percentile

7.9%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

7.7%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$25,109,577

Flat from 2019

Net Assets

Flat

$13,298,977

Flat from 2019

Liabilities

Flat

$11,810,600

Flat from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin57th percentile

Revenue

Flat

$26,328,708

Flat from 2019

Expenses

Flat

$25,066,744

Flat from 2019

Net Income

Flat

$1,261,964

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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 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

2019

Assets$25,109,577
Liabilities$11,810,600
Net Assets$13,298,977
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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 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

2019

Revenue$26,328,708
Expenses$25,066,744
Net Income$1,261,964
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 1, 2020
Return Version
2018v3.1
Gross Receipts
$26,329,058
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 supports people in living the life they choose. We partner with people with disabilities, people with mental health diagnoses, and young adults to pursue their hopes and dreams through strengthening workplace abilities, building life skills, and developing meaningful relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,206,147$15,345,414▲ $1,139,267
Cash and Non-Interest-Bearing Accounts$3,087,186$3,251,295▲ $164,109
Accounts Receivable$2,695,989$3,135,273▲ $439,284
Investments in Publicly Traded Securities$2,512,720$2,620,737▲ $108,017
Savings and Temporary Cash Investments$171,706$168,228▼ $3,478
Prepaid Expenses and Deferred Charges$10,963$123,478▲ $112,515
Pledges and Grants Receivable$214,483$9,281▼ $205,202
Total Assets$23,261,020$25,109,577▲ $1,848,557
Other Assets Total$361,826$455,871▲ $94,045
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,897,721$9,508,434▲ $610,713
Accounts Payable and Accrued Expenses$2,765,587$2,302,166▼ $463,421
Total Liabilities$11,663,308$11,810,600▲ $147,292
Net Assets / Fund Balance
Unrestricted Net Assets$11,408,010$13,207,650▲ $1,799,640
Temporarily Rstr Net Assets$189,702$91,327▼ $98,375
Total Net Assets Fund Balance$11,597,712$13,298,977▲ $1,701,265
Total Liabilities and Net Assets / Fund Balance$23,261,020$25,109,577▲ $1,848,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,526,636$3,838,232$14,364,868
Land$4,273,059-$4,273,059
Other Land Buildings$424,953$1,438,654$1,863,607
Equipment$87,473$688,439$775,912
Leasehold Improvements$33,293$68,165$101,458
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harry BruellCEO/PresidentFT$192,011$29,994$222,005
Patricia EngerCOOPT$136,871$44,394$181,265
Lynn StoreySenior AdvisorFT$100,966$39,690$140,656
Juliette UgartecheaVP of Finance (End 4/19)FT$116,776$20,625$137,401
Jennifer NewboldED, Behavioral HealthFT$104,534$6,505$111,039

Board Members and Trustees

NameTitle
Gerald PeltonBoard Chair
Michael FranzenVice-Chair/Treasurer
Barbara StevesonBoard Member
Billie MaunzBoard Member
Jeffrey DoddsBoard Member
John HuntBoard Member
Michael ZuckermanBoard Member
Stephanie EubanksBoard Member
Yolanda BoschBoard Member (Start 12/18)
Jean SmithSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
St Francis FoundationCasual Labor2323 De La Vina St Suite 104, Santa Barbara, CA 93105$115,704
Revenue and Support

Revenue Composition

Contributions and Grants
$1,992,489
Program Service Revenue
$24,145,452
Investment Income
$96,594
Other Revenue
$94,173
All Other Contributions
$624,050
Change in Net Assets
$1,261,964

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$39,111Fair Market Value (FMV)
Total Noncash Contributions$39,111-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,328,708
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$161,088
Total Revenue per Audited Statements
$26,489,796
Total Revenue per Form 990
$26,328,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,176,720
Other Expenses$4,890,024
Total Fundraising Expense$114,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,760,368$1,573,928$53,921$15,388,217
Other Employee Benefits$2,510,556$213,178$8,295$2,732,029
Payroll Taxes$1,103,880$148,667$4,253$1,256,800
Occupancy$981,381$184,170$6,308$1,171,859
Depreciation Depletion$510,744$33,728-$544,472
Current Officers, Directors, Trustees, and Key Employees-$526,927$2,001$528,928
Travel$406,125$45,720$166$452,011
Interest$447,299--$447,299
Office Expenses$319,256$47,890$32,985$400,131
Pension Plan Contributions$246,684$23,178$884$270,746
Insurance$177,255$52,939$391$230,585
Other Expenses$101,966$28,019$4,506$101,966
Fees for Services Other$94,253$1,472-$95,725
All Other Expenses$94,317$472$319$95,108
Fees for Services Accounting$1,470$76,084-$77,554
Fees for Services Legal$52,625--$52,625
Fees for Service Investment Mgmnt Fees-$17,229-$17,229
Total Functional Expenses$21,956,194$2,996,521$114,029$25,066,744

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,241,779
Expenses per Audited Statements$25,066,744
Total Expenses per Form 990$25,066,744
Expenses Not Reported on Form 990$175,035
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
Yes
Subject to proxy tax
No
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
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 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

“Any transaction between PathPoint and an Officer or Director, which may benefit the Officer or Director, should refer to Article 8 of the Corporate By-Laws (10-25-18), for definition, procedure, determination, resolution, violation, recording and annual statements on the Conflicts of Interest Policy.”

Form 990, Part VI, Section B, line 15

“Process of determining compensation for CEO: 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 are 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
Michael Franzen
Title
Vice Chair
Phone
8059663310
Signed
2020-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Pelton
Formed
1964
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
1,133
Volunteers
10

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Carlos A Davis CPA
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Contract settlement -40,036. Transfer of assets due to acquisition 453,248.”

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 XII, Line 2D - Other Adjustments:

“Contract Settlement 40,036.”

Raw XML AppendixShowing 400 of 632 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/Desc0Community Integration Services: Using a person-centered approach, PathPoint supports people with developmental disabilities through programs offered during the day, five days a week. Programs help individuals learn new skills, achieve goals, and participate in community life. Community Integration Services provide vocational training, work-readiness assistance, and community access skills. PathPoint's Community Integrated Services are designed to prevent isolation and stagnation in the community, and work to expose individuals to new learning opportunities in a safe and supportive environment. Number of persons served: 876
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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 (Start 12/18)
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/TitleTxt10CEO/President
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP of Finance (End 4/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Senior Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt14ED, Behavioral Health
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01270
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01368439
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01620
IRS990/GrossReceiptsAmt026329058
IRS990/GrossRentsGrp/RealAmt069500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0391
IRS990/InsuranceGrp/ManagementAndGeneralAmt052939
IRS990/InsuranceGrp/ProgramServicesAmt0177255
IRS990/InsuranceGrp/TotalAmt0230585
IRS990/InterestGrp/ProgramServicesAmt0447299
IRS990/InterestGrp/TotalAmt0447299
IRS990/InvestmentIncomeGrp/ExclusionAmt095324
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095324
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02512720
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02620737
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06033490
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014206147
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015345414
IRS990/LandBldgEquipCostOrOtherBssAmt021378904
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0350
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PathPoint supports people in living the life they choose. We partner with people with disabilities, people with mental health diagnoses, and young adults to pursue their hopes and dreams through strengthening workplace abilities, building life skills, and developing meaningful relationships.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08897721
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09508434
IRS990/NetAssetsOrFundBalancesBOYAmt011597712
IRS990/NetAssetsOrFundBalancesEOYAmt013298977
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01270
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01270
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt047570
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt069500
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt021930
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026089
IRS990/NoncashContributionsAmt039111
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06308
IRS990/OccupancyGrp/ManagementAndGeneralAmt0184170
IRS990/OccupancyGrp/ProgramServicesAmt0981381
IRS990/OccupancyGrp/TotalAmt01171859
IRS990/OfficeExpensesGrp/FundraisingAmt032985
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047890
IRS990/OfficeExpensesGrp/ProgramServicesAmt0319256
IRS990/OfficeExpensesGrp/TotalAmt0400131
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0361826
IRS990/OtherAssetsTotalGrp/EOYAmt0455871
IRS990/OtherChangesInNetAssetsAmt0413212
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08295
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0213178
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02510556
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02732029
IRS990/OtherExpensesGrp/Desc0Repair & maintenance
IRS990/OtherExpensesGrp/Desc1Program supplies
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Food & food services
IRS990/OtherExpensesGrp/FundraisingAmt04506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128019
IRS990/OtherExpensesGrp/ProgramServicesAmt0621273
IRS990/OtherExpensesGrp/ProgramServicesAmt1445400
IRS990/OtherExpensesGrp/ProgramServicesAmt281342
IRS990/OtherExpensesGrp/ProgramServicesAmt3101966
IRS990/OtherExpensesGrp/TotalAmt0644193
IRS990/OtherExpensesGrp/TotalAmt1445400
IRS990/OtherExpensesGrp/TotalAmt2113867
IRS990/OtherExpensesGrp/TotalAmt3101966
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt024673
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024673
IRS990/OtherRevenueTotalAmt024673
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053921
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01573928
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013760368
IRS990/OtherSalariesAndWagesGrp/TotalAmt015388217
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04253
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0148667
IRS990/PayrollTaxesGrp/ProgramServicesAmt01103880
IRS990/PayrollTaxesGrp/TotalAmt01256800
IRS990/PensionPlanContributionsGrp/FundraisingAmt0884
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023178
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0246684
IRS990/PensionPlanContributionsGrp/TotalAmt0270746
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0214483
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09281
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010963
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123478
IRS990/PrincipalOfficerNm0Gerald Pelton
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Room, board, and supervision
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023224659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1920793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023224659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1920793
IRS990/ProgSrvcAccomActy2Grp/Desc0Employment Services: PathPoint's employment services include assessments, work training, internships, job coaching, supported employment, and direct job placement. Individuals develop job skills and find meaningful employment in their community. People with developmental disabilities gain increased vocational, mobility, communication, self-advocacy, and money management skills while working in local businesses with satisfied employers. Number of persons served: 1,265 (with Youth Network Services: 386)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05493602
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06308481
IRS990/ProgSrvcAccomActy3Grp/Desc0Independent Living Services: PathPoint provides supportive housing services to people with developmental disabilities in order to help them reach their goals of living independently in their community. Individuals have the opportunity to live in their own home while working with staff on basic living skills such as cooking, cleaning, shopping, personal care, and more. People supported by PathPoint's Independent Living programs take charge in maintaining their own housing and enhancing their quality of life. Number of persons served: 677
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04611948
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05382125
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PathPoint incurs a variety of program-related expenses that do not fall into the three primary categories. These expenses include the operation of a counseling center for children and adults funded primarily through insurance, maintenance and other costs associated with owning property,and write-offs from prior fiscal years.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01823251
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02170215
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067214
IRS990/PYOtherExpensesAmt04982142
IRS990/PYOtherRevenueAmt087302
IRS990/PYProgramServiceRevenueAmt022111382
IRS990/PYRevenuesLessExpensesAmt0200467
IRS990/PYSalariesCompEmpBnftPaidAmt019253504
IRS990/PYTotalExpensesAmt024235646
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024436113
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01261964
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt069500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012454846
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02602599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02170215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01519981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02169797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01990129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010452721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0144164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0135442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0178474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0160778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0199914
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0818772
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108297404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-7750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050184
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92320
IRS990ScheduleA/PublicSupportPY170Pct00.90060

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,109,577
Liabilities
$11,810,600
Net assets
$13,298,977
Revenue
$26,328,708
Expenses
$25,066,744
Net income
$1,261,964
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
2019Detailed filing. Detailed filing data is available for this year.$25.1$11.8$13.3$26.3$25.1$1.26
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