Civic Intelligence

Pathpoint

990 • Fiscal year 2023 • EIN 95-2371668

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 08, 2024

Organization Profilewww.pathpoint.org

View Organization Page

315 West Haley Street 202Santa Barbara, CA 93101

(805) 966-3310

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$34,179,302

Flat from 2023

Net Assets

Flat

$21,113,134

Flat from 2023

Liabilities

Flat

$13,066,168

Flat from 2023

Revenue And Expenses

Revenue

Flat

$26,833,400

Flat from 2023

Expenses

Flat

$25,982,631

Flat from 2023

Net Income

Flat

$850,769

Flat from 2023

Historical Trend

Balance Sheet Trend

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: $21,113,1342023Assets 2023: $34,179,302Liabilities 2023: $13,066,168Net Assets 2023: $21,113,1342023

Highlighted filing

2023

Assets$34,179,302
Liabilities$13,066,168
Net Assets$21,113,134
Open 2023 Filing

Operations Trend

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: $850,7692023Revenue 2023: $26,833,400Expenses 2023: $25,982,631Net Income 2023: $850,7692023

Highlighted filing

2023

Revenue$26,833,400
Expenses$25,982,631
Net Income$850,769
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 8, 2024
Return Version
2022v5.0
Gross Receipts
$26,850,927
Mission and Program Overview

Mission

PathPoint's mission is to provide comprehensive training and support services that empower people with disabilities and disadvantages to live and work as valued members of our communities.

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$14,278,574$14,072,314▼ $206,260
Investments in Publicly Traded Securities$5,881,073$7,349,250▲ $1,468,177
Accounts Receivable$4,381,671$6,406,088▲ $2,024,417
Cash and Non-Interest-Bearing Accounts$5,809,502$3,255,464▼ $2,554,038
Savings and Temporary Cash Investments$196,095$174,904▼ $21,191
Prepaid Expenses and Deferred Charges$161,972$118,756▼ $43,216
Investments Other Securities$46,284$0▼ $46,284
Total Assets$30,980,142$34,179,302▲ $3,199,160
Other Assets Total$224,971$2,802,526▲ $2,577,555
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,232,910$8,010,916▼ $221,994
Other Liabilities$0$2,567,503▲ $2,567,503
Accounts Payable and Accrued Expenses$2,606,787$2,487,749▼ $119,038
Total Liabilities$10,839,697$13,066,168▲ $2,226,471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,000,775$20,972,324▲ $971,549
Net Assets With Donor Restrictions$139,670$140,810▲ $1,140
Total Net Assets Fund Balance$20,140,445$21,113,134▲ $972,689
Total Liabilities and Net Assets / Fund Balance$30,980,142$34,179,302▲ $3,199,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,984,016$5,143,115$14,127,131
Land$4,273,059-$4,273,059
Equipment$778,294$2,369,521$3,147,815
Leasehold Improvements$36,945$45,568$82,513
Other Assets Org$2,546,941--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harry BruellCEO/PresidentFT$220,118$38,930$259,048
Mark MaynardChief People OfficerFT$130,763$11,277$142,040
Jennifer NewboldED, Behavioral HealthFT$129,451$8,364$137,815
Karen MooreExec. Director of Develop. Dept.FT$128,240$8,091$136,331
Curt DennettVP of Infrastructure and ITFT$105,149$16,747$121,896
Matthew MotomazieVice President of FinanceFT$96,075$2,725$98,800

Board Members and Trustees

NameTitle
Michael FranzenChair
Gerald PeltonImmediate Past Chair
Yolanda BoschVice Chair
Anne-Natasha PickneyBoard Member
Dr Hana Carmona-MartinezBoard Member
Elaine CrandallBoard Member
Jean SmithBoard Member
Matthew O'LearyBoard Member
Patty EngerBoard Member
John HuntSecretary
Stephanie EubanksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,233,740
Program Service Revenue
$25,257,227
Investment Income
$265,706
Other Revenue
$76,727
All Other Contributions
$729,689
Change in Net Assets
$850,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,833,400
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$231,137
Total Revenue per Audited Statements
$27,064,537
Total Revenue per Form 990
$26,833,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,464,999
Other Expenses$5,517,632
Total Fundraising Expense$100,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,215,575$1,988,190$47,708$16,251,473
Other Employee Benefits$2,134,500$260,652$8,772$2,403,924
Occupancy$1,710,663$295,482$5,795$2,011,940
Payroll Taxes$967,670$176,107$4,512$1,148,289
Office Expenses$946,254$70,125$8,509$1,024,888
Depreciation Depletion$637,328$66,403$1,047$704,778
Travel$354,894$18,152$8,542$381,588
Current Officers, Directors, Trustees, and Key Employees-$343,190$13,843$357,033
Interest$331,396--$331,396
Insurance$249,803$67,857$173$317,833
Pension Plan Contributions$273,031$30,225$1,024$304,280
Fees for Services Other$257,098$22,883-$279,981
Information Technology$75,362--$75,362
Fees for Services Accounting-$72,133-$72,133
Other Expenses$24,851$6,882$795$25,646
All Other Expenses$15,119$5,749-$20,868
Fees for Services Legal-$7,717-$7,717
Total Functional Expenses$22,443,900$3,438,011$100,720$25,982,631

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,000,158
Expenses per Audited Statements$25,982,631
Total Expenses per Form 990$25,982,631
Expenses Not Reported on Form 990$17,527
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liabilities$2,567,503
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 990 Form is provided to the Board of Directors prior to the applicable Board meeting for review. At the Board meetings is reviewed, accepted and signed by 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 only sets the compensation of the President/CEO and provide a salary increase that was consistent with the increases provided to all PathPoint employees.”

Form 990, Part VI, Section C, line 19

“Financial Statements, governing documents and the conflict of Interest policy available upon request. The organization upload the 990 Form on Guidestar each year too.”

Filing and Contact Details

Filer

Filer Name
Pathpoint
EIN
95-2371668
Phone
8059663310
Address
315 West Haley Street 202, Santa Barbara, CA 93101

Signing Officer

Name
Michael Franzen
Title
Board Chair
Phone
8059663310
Signed
2024-04-08
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
784
Volunteers
11

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 -91,690.”

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 17,527.”

Part XII, Line 2D - Other Adjustments:

“Rental expenses 17,527.”

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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 environments. 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 22/23, PathPoint served 900 individuals of the Community Integration Services.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Immediate Past Chair
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/TitleTxt11CEO/President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt13ED, Behavioral Health
IRS990/Form990PartVIISectionAGrp/TitleTxt14Exec. Dir. of Develop. Dept.
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief People Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP of Infrastructure and IT
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormationYr01964
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt033296
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0504051
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt033296
IRS990/GrossReceiptsAmt026850927
IRS990/GrossRentsGrp/RealAmt073515
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt075362
IRS990/InformationTechnologyGrp/TotalAmt075362
IRS990/InsuranceGrp/FundraisingAmt0173
IRS990/InsuranceGrp/ManagementAndGeneralAmt067857
IRS990/InsuranceGrp/ProgramServicesAmt0249803
IRS990/InsuranceGrp/TotalAmt0317833
IRS990/InterestGrp/ProgramServicesAmt0331396
IRS990/InterestGrp/TotalAmt0331396
IRS990/InvestmentIncomeGrp/ExclusionAmt0232410
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0232410
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt046284
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05881073
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07349250
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07558204
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014278574
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014072314
IRS990/LandBldgEquipCostOrOtherBssAmt021630518
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt017527
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/BOYAmt08232910
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08010916
IRS990/NetAssetsOrFundBalancesBOYAmt020140445
IRS990/NetAssetsOrFundBalancesEOYAmt021113134
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt033296
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033296
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt048181
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt055988
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt07807
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0213610
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020000775
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020972324
IRS990/NoncashContributionsAmt04616
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05795
IRS990/OccupancyGrp/ManagementAndGeneralAmt0295482
IRS990/OccupancyGrp/ProgramServicesAmt01710663
IRS990/OccupancyGrp/TotalAmt02011940
IRS990/OfficeExpensesGrp/FundraisingAmt08509
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070125
IRS990/OfficeExpensesGrp/ProgramServicesAmt0946254
IRS990/OfficeExpensesGrp/TotalAmt01024888
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0224971
IRS990/OtherAssetsTotalGrp/EOYAmt02802526
IRS990/OtherChangesInNetAssetsAmt0-91690
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08772
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0260652
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02134500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02403924
IRS990/OtherExpensesGrp/Desc0Food & food services
IRS990/OtherExpensesGrp/Desc1Dues & subscriptions
IRS990/OtherExpensesGrp/Desc2Employee appreciation
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26882
IRS990/OtherExpensesGrp/ProgramServicesAmt0134882
IRS990/OtherExpensesGrp/ProgramServicesAmt170781
IRS990/OtherExpensesGrp/ProgramServicesAmt244693
IRS990/OtherExpensesGrp/ProgramServicesAmt324851
IRS990/OtherExpensesGrp/TotalAmt0134933
IRS990/OtherExpensesGrp/TotalAmt176994
IRS990/OtherExpensesGrp/TotalAmt251575
IRS990/OtherExpensesGrp/TotalAmt325646
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02567503
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt020739
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020739
IRS990/OtherRevenueTotalAmt020739
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047708
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01988190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014215575
IRS990/OtherSalariesAndWagesGrp/TotalAmt016251473
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04512
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0176107
IRS990/PayrollTaxesGrp/ProgramServicesAmt0967670
IRS990/PayrollTaxesGrp/TotalAmt01148289
IRS990/PensionPlanContributionsGrp/FundraisingAmt01024
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030225
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0273031
IRS990/PensionPlanContributionsGrp/TotalAmt0304280
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0161972
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118756
IRS990/PrincipalOfficerNm0Michael Franzen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Room & Board
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024199872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11057355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024199872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11057355
IRS990/ProgSrvcAccomActy2Grp/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 22/23, PathPoint supported 1,422 members of the community towards long-term employment.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05322822
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05789007
IRS990/ProgSrvcAccomActy3Grp/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 22/23, PathPoint supported 609 community members in Independent Living Services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05072391
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05461020
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. During FY 22/23, PathPoint supported 88 members of the community towards additional supported living needs.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01351089
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01369331
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01575227
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0157023
IRS990/PYOtherExpensesAmt04968285
IRS990/PYOtherRevenueAmt064060
IRS990/PYProgramServiceRevenueAmt023680864
IRS990/PYRevenuesLessExpensesAmt02257016
IRS990/PYSalariesCompEmpBnftPaidAmt018251873
IRS990/PYTotalExpensesAmt023220158
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025477174
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0850769
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt055988
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013923928
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01233740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01575227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04487679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01444645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02602599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011343890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0280591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0199986

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,179,302
Liabilities
$13,066,168
Net assets
$21,113,134
Revenue
$26,833,400
Expenses
$25,982,631
Net income
$850,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$34.2$13.1$21.1$26.8$26.0$0.85
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