Civic Intelligence

Pathpoint

990 • Fiscal year 2021 • EIN 95-2371668

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

67th percentile

0.39x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.46x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

49th percentile

11%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$222,518

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-5.0%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$30,188,794

Flat from 2021

Net Assets

Flat

$18,448,764

Flat from 2021

Liabilities

Flat

$11,740,030

Flat from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin49th percentile

Revenue

Flat

$25,745,557

Flat from 2021

Expenses

Flat

$22,806,940

Flat from 2021

Net Income

Flat

$2,938,617

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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 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

2021

Assets$30,188,794
Liabilities$11,740,030
Net Assets$18,448,764
Open 2021 Filing

Operations Trend

Revenue Growth21st 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 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

2021

Revenue$25,745,557
Expenses$22,806,940
Net Income$2,938,617
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$25,763,376
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$14,734,582$14,572,242▼ $162,340
Cash and Non-Interest-Bearing Accounts$4,990,725$7,233,528▲ $2,242,803
Accounts Receivable$3,317,975$4,252,538▲ $934,563
Investments in Publicly Traded Securities$2,477,020$3,272,554▲ $795,534
Savings and Temporary Cash Investments$277,680$194,354▼ $83,326
Prepaid Expenses and Deferred Charges$64,631$117,661▲ $53,030
Investments Other Securities$39,893$51,709▲ $11,816
Pledges and Grants Receivable$41,336$0▼ $41,336
Total Assets$26,421,475$30,188,794▲ $3,767,319
Other Assets Total$477,633$494,208▲ $16,575
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,926,251$8,685,279▼ $240,972
Accounts Payable and Accrued Expenses$2,532,665$3,054,751▲ $522,086
Total Liabilities$11,458,916$11,740,030▲ $281,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,805,699$18,184,323▲ $3,378,624
Net Assets With Donor Restrictions$156,860$264,441▲ $107,581
Total Net Assets Fund Balance$14,962,559$18,448,764▲ $3,486,205
Total Liabilities and Net Assets / Fund Balance$26,421,475$30,188,794▲ $3,767,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,691,363$4,421,388$14,112,751
Land$4,273,059-$4,273,059
Other Land Buildings$464,450$1,510,875$1,975,325
Equipment$112,897$755,396$868,293
Leasehold Improvements$30,473$34,433$64,906
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harry BruellCEO/PresidentFT$204,790$17,728$222,518
Karen MooreED, Development DepartmentFT$115,993$21,178$137,171
Mark MaynardChief People OfficerFT$116,306$11,659$127,965
Patricia EngerSenior AdvisorPT$103,988$22,109$126,097
Jennifer NewboldED, Behavioral HealthFT$117,506$6,901$124,407
Matthew MotomazieVice President of FinanceFT$77,110$1,706$78,816

Board Members and Trustees

NameTitle
Michael FranzenChair
Gerald PeltonImmediate Past Chair
Yolanda BoschVice Chair
Edlyn Pena PhDBoard Member
John HuntBoard Member
Matthew O'LearyBoard Member
Billie MaunzBoard Member (End 10/20)
Dr Hana CarmonaBoard Member (Start 12/20)
Anne-Natasha PickneyBoard Member (Start 5/21)
Jean SmithSecretary
Stephanie EubanksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,794,658
Program Service Revenue
$23,821,699
Investment Income
$70,466
Other Revenue
$58,734
All Other Contributions
$455,825
Change in Net Assets
$2,938,617

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
Drugs and Medical Supplies10$158,899Fair Market Value (FMV)
Food Inventory2$1,360Fair Market Value (FMV)
Total Noncash Contributions12$160,259-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,745,557
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$779,267
Total Revenue per Audited Statements
$26,524,824
Total Revenue per Form 990
$25,745,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,745,032
Other Expenses$5,061,908
Total Fundraising Expense$93,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,855,643$1,869,276$45,254$13,770,173
Other Employee Benefits$1,945,440$238,695$6,241$2,190,376
Occupancy$1,242,449$223,265$6,079$1,471,793
Payroll Taxes$1,036,155$176,338$4,228$1,216,721
Office Expenses$752,723$99,806$4,349$856,878
Depreciation Depletion$559,996$23,340-$583,336
Interest$364,669$995-$365,664
Current Officers, Directors, Trustees, and Key Employees-$301,270$12,314$313,584
Pension Plan Contributions$228,101$25,459$618$254,178
Insurance$193,544$55,908$146$249,598
Fees for Services Other$209,240$10,920$239$220,399
Travel$173,218$2,057-$175,275
Fees for Services Legal$135,959$14,793$530$151,282
All Other Expenses$60,765$6,774-$67,539
Conferences and Meetings$55,752$9,327-$65,079
Fees for Services Accounting-$61,567-$61,567
Information Technology$54,615--$54,615
Other Expenses$35,194$5,939$228$41,133
Fees for Service Investment Mgmnt Fees-$19,478-$19,478
Total Functional Expenses$19,561,644$3,151,762$93,534$22,806,940

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,906,006
Expenses per Audited Statements$22,806,940
Total Expenses per Form 990$22,806,940
Expenses Not Reported on Form 990$99,066
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The 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 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, 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
Board Chair
Phone
8059663310
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Franzen
Formed
1964
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
969
Volunteers
20

Preparer

Firm
Harrington Group CPAs LLP
Address
2698 Mataro Street, Pasadena, CA 91107
Preparer
Carlos A Davis CPA
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Contract settlement -132,613.”

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:

“Rental expenses 17,819.”

Part XII, Line 2D - Other Adjustments:

“Rental expenses 17,819.”

Raw XML AppendixShowing 400 of 656 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: Provides day services for individuals with physical and developmental disabilities who generally reside at home, in long-term care facilities, or in intermediate care facilities. PathPoint offers programs, services and facilities that support community integration and learning in sanitary, well-maintained, healthy, and stimulating environment. Activities are designed to maintain a high quality of life while encouraging maximum social, intellectual, and physical capabilities. PathPoint services provide the support necessary to allow people with special needs to live with dignity and self-confidence in their community and enjoy their lives. Community Integration Programs also provided vocational training, work-readiness assistance, and community access skills. Individuals may receive part-time paid vocational training is dedicated to community access and social survival skills: banking, budgeting, public transportation, safety and recreational planning. During the FY 20/21, PathPoint served 772 individuals of the Community Integration Services.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Jean Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3Stephanie Eubanks
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IRS990/Form990PartVIISectionAGrp/PersonNm6John Hunt
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IRS990/Form990PartVIISectionAGrp/PersonNm8Matthew O'Leary
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11204790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1277110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13117506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14116306
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15115993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16103988
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member (Start 12/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member (End 10/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member (Start 5/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO/President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt13ED, Behavioral Health
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief People Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15ED, Development Department
IRS990/Form990PartVIISectionAGrp/TitleTxt16Senior Advisor
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt05050
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01338833
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05050
IRS990/GrossReceiptsAmt025763376
IRS990/GrossRentsGrp/RealAmt070441
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt054615
IRS990/InformationTechnologyGrp/TotalAmt054615
IRS990/InsuranceGrp/FundraisingAmt0146
IRS990/InsuranceGrp/ManagementAndGeneralAmt055908
IRS990/InsuranceGrp/ProgramServicesAmt0193544
IRS990/InsuranceGrp/TotalAmt0249598
IRS990/InterestGrp/ManagementAndGeneralAmt0995
IRS990/InterestGrp/ProgramServicesAmt0364669
IRS990/InterestGrp/TotalAmt0365664
IRS990/InvestmentIncomeGrp/ExclusionAmt065416
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065416
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt039893
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt051709
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02477020
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03272554
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06722092
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014734582
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014572242
IRS990/LandBldgEquipCostOrOtherBssAmt021294334
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt017819
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/BOYAmt08926251
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08685279
IRS990/NetAssetsOrFundBalancesBOYAmt014962559
IRS990/NetAssetsOrFundBalancesEOYAmt018448764
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05050
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05050
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt047567
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt052622
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05055
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0680201
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014805699
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018184323
IRS990/NoncashContributionsAmt0160259
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06079
IRS990/OccupancyGrp/ManagementAndGeneralAmt0223265
IRS990/OccupancyGrp/ProgramServicesAmt01242449
IRS990/OccupancyGrp/TotalAmt01471793
IRS990/OfficeExpensesGrp/FundraisingAmt04349
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt099806
IRS990/OfficeExpensesGrp/ProgramServicesAmt0752723
IRS990/OfficeExpensesGrp/TotalAmt0856878
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0477633
IRS990/OtherAssetsTotalGrp/EOYAmt0494208
IRS990/OtherChangesInNetAssetsAmt0-132613
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06241
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0238695
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01945440
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02190376
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Food & food services
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Dues & subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt013308
IRS990/OtherExpensesGrp/FundraisingAmt1228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25939
IRS990/OtherExpensesGrp/ProgramServicesAmt0490899
IRS990/OtherExpensesGrp/ProgramServicesAmt1108772
IRS990/OtherExpensesGrp/ProgramServicesAmt258510
IRS990/OtherExpensesGrp/ProgramServicesAmt335194
IRS990/OtherExpensesGrp/TotalAmt0504207
IRS990/OtherExpensesGrp/TotalAmt1108961
IRS990/OtherExpensesGrp/TotalAmt265104
IRS990/OtherExpensesGrp/TotalAmt341133
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt06112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06112
IRS990/OtherRevenueTotalAmt06112
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01869276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011855643
IRS990/OtherSalariesAndWagesGrp/TotalAmt013770173
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04228
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0176338
IRS990/PayrollTaxesGrp/ProgramServicesAmt01036155
IRS990/PayrollTaxesGrp/TotalAmt01216721
IRS990/PensionPlanContributionsGrp/FundraisingAmt0618
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025459
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0228101
IRS990/PensionPlanContributionsGrp/TotalAmt0254178
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041336
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064631
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117661
IRS990/PrincipalOfficerNm0Michael Franzen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0990009
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Room & Board
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022815152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11006547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022815152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11006547
IRS990/ProgSrvcAccomActy2Grp/Desc0Independent Living Services: PathPoint facilitates greater independence in daily living, less dependence on direct care and increase community integration. PathPoint's Independent Living Programs offer individuals with special needs the assistance and support required to live in their communities as independently as possible. PathPoint staff work with residents to plan, coordinate, and provide the services that they may need and prefer to achieve their goals. Instructors teach individuals independent living skills and household responsibilities such as cooking, cleaning, shopping, and personal care. Individuals attend classes designed to teach community mobility and safety, personal effectiveness, social skills, social-sexual education, health and nutrition, recreation planning, and budgeting and banking. During FY 20/21, PathPoint supported 720 community members in Independent Living Services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04861845
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05492456
IRS990/ProgSrvcAccomActy3Grp/Desc0Employment Services: PathPoint offers a wide variety of services to help low-income individuals with developmental disabilities and disadvantages overcome barriers to employment, to place them in jobs, and to provide them with the training and support they need to keep jobs. Programs include service coordination, external situational assessment, personal and social adjustment, job development and placement, supported employment, work adjustment, and computer training. Steady employment is a driving force behind dignity, social integration, well-being and positive self-image. During FY 20/21, PathPoint supported 750 members of the community towards long-term employment.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04063974
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04178119
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/ExpenseAmt01590889
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0806796
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01444645
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-56821
IRS990/PYOtherExpensesAmt04942914
IRS990/PYOtherRevenueAmt077276
IRS990/PYProgramServiceRevenueAmt025627315
IRS990/PYRevenuesLessExpensesAmt01771039
IRS990/PYSalariesCompEmpBnftPaidAmt020378462
IRS990/PYTotalExpensesAmt025321376
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027092415
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02938617
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt052622
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,188,794
Liabilities
$11,740,030
Net assets
$18,448,764
Revenue
$25,745,557
Expenses
$22,806,940
Net income
$2,938,617
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
2021Detailed filing. Detailed filing data is available for this year.$30.2$11.7$18.4$25.7$22.8$2.94
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