Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$42,234,624
Up $8,055,322 (+24%) from 2023
Net Assets
Up$28,841,427
Up $7,728,293 (+37%) from 2023
Liabilities
Up$13,393,197
Up $327,029 (+2.5%) from 2023
Revenue
Up$37,100,717
Up $10,267,317 (+38%) from 2023
Expenses
Up$29,489,282
Up $3,506,651 (+13%) from 2023
Net Income
Up$7,611,435
Up $6,760,666 (+795%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,072,314 | $14,407,400 | ▲ $335,086 |
| Accounts Receivable | $6,406,088 | $7,559,993 | ▲ $1,153,905 |
| Pledges and Grants Receivable | $0 | $7,020,265 | ▲ $7,020,265 |
| Investments in Publicly Traded Securities | $7,349,250 | $6,881,350 | ▼ $467,900 |
| Cash and Non-Interest-Bearing Accounts | $3,255,464 | $3,637,987 | ▲ $382,523 |
| Savings and Temporary Cash Investments | $174,904 | $184,666 | ▲ $9,762 |
| Prepaid Expenses and Deferred Charges | $118,756 | $64,161 | ▼ $54,595 |
| Total Assets | $34,179,302 | $42,234,624 | ▲ $8,055,322 |
| Other Assets Total | $2,802,526 | $2,478,802 | ▼ $323,724 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,010,916 | $7,779,830 | ▼ $231,086 |
| Accounts Payable and Accrued Expenses | $2,487,749 | $3,379,219 | ▲ $891,470 |
| Other Liabilities | $2,567,503 | $2,234,148 | ▼ $333,355 |
| Total Liabilities | $13,066,168 | $13,393,197 | ▲ $327,029 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $20,972,324 | $28,573,703 | ▲ $7,601,379 |
| Net Assets With Donor Restrictions | $140,810 | $267,724 | ▲ $126,914 |
| Total Net Assets Fund Balance | $21,113,134 | $28,841,427 | ▲ $7,728,293 |
| Total Liabilities and Net Assets / Fund Balance | $34,179,302 | $42,234,624 | ▲ $8,055,322 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,658,077 | $5,481,899 | $14,139,976 |
| Land | $4,273,059 | - | $4,273,059 |
| Equipment | $1,346,198 | $2,367,664 | $3,713,862 |
| Leasehold Improvements | $130,066 | $52,447 | $182,513 |
| Other Assets Org | $3,244 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Harry Bruell | CEO/President | FT | $223,799 | $41,831 | $265,630 |
| Mark Maynard | Chief People Officer | FT | $128,342 | $13,534 | $141,876 |
| Jennifer Newbold | ED, Behavioral Health | FT | $125,601 | $7,865 | $133,466 |
| Curt Dennett | VP of Infrastructure and IT | FT | $108,872 | $19,477 | $128,349 |
| Erica Beall | ED, DD Services | FT | $107,296 | $6,686 | $113,982 |
| Matthew Motomazie | CFO | FT | $97,219 | $13,098 | $110,317 |
| Name | Title |
|---|---|
| Yolanda Bosch | Chair |
| Michael Franzen | Immediate Past Chair |
| Dr Hana Carmona-Martinez | Vice Chair |
| Anne-Natasha Pickney | Board Member |
| Elaine Crandall | Board Member |
| Gerald Pelton | Board Member |
| Jean Smith | Board Member |
| Matthew O'Leary | Board Member |
| Bela Singha | Board Member (Start 01/24) |
| Patricia Enger | Board Member/Sec. (trans 3/24) |
| John Hunt | Secretary (end 3/24) |
| Stephanie Eubanks | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $23,133,822 |
| Other Expenses | $6,355,460 |
| Total Fundraising Expense | $141,471 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $16,178,560 | $2,011,892 | $55,733 | $18,246,185 |
| Other Employee Benefits | $2,471,537 | $287,341 | $9,888 | $2,768,766 |
| Occupancy | $1,888,849 | $332,537 | $6,173 | $2,227,559 |
| Payroll Taxes | $1,229,182 | $181,665 | $5,149 | $1,415,996 |
| Depreciation Depletion | $723,170 | $76,708 | $1,089 | $800,967 |
| Fees for Services Other | $103,906 | $685,409 | - | $789,315 |
| Office Expenses | $679,102 | $63,663 | $17,836 | $760,601 |
| Current Officers, Directors, Trustees, and Key Employees | - | $358,171 | $14,309 | $372,480 |
| Insurance | $272,024 | $68,957 | $191 | $341,172 |
| Pension Plan Contributions | $298,038 | $31,266 | $1,091 | $330,395 |
| Travel | $258,205 | $39,327 | $29,200 | $326,732 |
| Interest | $322,304 | - | - | $322,304 |
| Fees for Services Legal | - | $139,232 | - | $139,232 |
| Fees for Services Accounting | - | $95,107 | - | $95,107 |
| Information Technology | $82,656 | - | - | $82,656 |
| Other Expenses | $51,401 | $6,685 | $812 | $58,086 |
| All Other Expenses | $19,292 | $4,473 | - | $23,765 |
| Total Functional Expenses | $24,947,673 | $4,400,138 | $141,471 | $29,489,282 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $29,506,215 |
| Expenses per Audited Statements | $29,489,282 |
| Total Expenses per Form 990 | $29,489,282 |
| Expenses Not Reported on Form 990 | $16,933 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease liabilities - operating leases | $2,234,148 |
“The 990 Form is provided to the Board of Directors prior to the applicable Board meeting for review. The Board reviews and approves the 990 at a Board meeting. The Board Chair then signs the 990.”
“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 (5-17-24), for definition, procedure, determination, resolution, violation, recording and annual statements on the Conflicts of Interest Policy.”
“Process of determining compensation for CEO: The Board sets the compensation of the President/CEO and provides a salary increase that is consistent with the increases provided to all PathPoint employees.”
“Financial Statements, governing documents, and the conflict-of-Interest policy available upon request.”
“Contract settlement -228,247.”
“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”
“Rental expenses 16,933.”
“Rental expenses 16,933.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2487749 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3379219 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6406088 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7559993 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 239599 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4473 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19292 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23765 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Rosa Hernandez Controller |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8059663310 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 901 Olive Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Santa Barbara |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3255464 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3637987 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14309 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 358171 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 372480 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8441538 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 310694 |
| IRS990/CYOtherExpensesAmt | 0 | 6355460 |
| IRS990/CYOtherRevenueAmt | 0 | 157376 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28191109 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7611435 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23133822 |
| IRS990/CYTotalExpensesAmt | 0 | 29489282 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 141471 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 37100717 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1089 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 76708 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 723170 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 800967 |
| IRS990/Desc | 0 | Community Integration Services: Provides day services for individuals with physical and developmental disabilities and individuals with mental health diagnoses 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 Services also provided vocational training, work-readiness assistance, and community access skills. Individuals may receive part-time paid vocational training dedicated to community access and social survival skills (banking, budgeting, public transportation, safety, and recreational planning). During the FY 23/24, PathPoint served 818 individuals in Community Integration Services. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 140810 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 267724 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 885 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12197693 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 95107 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 95107 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 139232 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 139232 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 685409 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 103906 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 789315 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 41831 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 13098 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 7865 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 6686 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 13534 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 19477 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Yolanda Bosch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dr Hana Carmona-Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Hunt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Patricia Enger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Stephanie Eubanks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michael Franzen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Elaine Crandall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Matthew O'Leary |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Gerald Pelton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Anne-Natasha Pickney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Bela Singha |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jean Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Harry Bruell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Matthew Motomazie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Jennifer Newbold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Erica Beall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Mark Maynard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Curt Dennett |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 223799 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 97219 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 125601 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 107296 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 128342 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 108872 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary (end 3/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member/Sec. (trans 3/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Immediate Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member (Start 01/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO/President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ED, Behavioral Health |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ED, DD Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Chief People Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP of Infrastructure and IT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 62569 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 8201939 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 80369 |
| IRS990/GrossReceiptsAmt | 0 | 37135450 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 73499 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 82656 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 82656 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 191 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 68957 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 272024 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 341172 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 322304 |
| IRS990/InterestGrp/TotalAmt | 0 | 322304 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 248125 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 248125 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7349250 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6881350 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7902010 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14072314 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14407400 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22309410 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 17800 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 16933 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8010916 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7779830 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21113134 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28841427 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 62569 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 62569 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 48461 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 56566 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 8105 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 345105 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20972324 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 28573703 |
| IRS990/NoncashContributionsAmt | 0 | 11460 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6173 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 332537 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1888849 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2227559 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 17836 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 63663 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 679102 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 760601 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2802526 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2478802 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -228247 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9888 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 287341 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2471537 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2768766 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 1 | Food & food services |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues & subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Employee appreciation |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 812 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 403 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17302 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 176716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 127753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 64978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 51401 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 177528 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 128156 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 82280 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58086 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2567503 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2234148 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 100810 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 100810 |
| IRS990/OtherRevenueTotalAmt | 0 | 100810 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 55733 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2011892 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16178560 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18246185 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5149 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 181665 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1229182 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1415996 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1091 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 31266 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 298038 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 330395 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7020265 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 118756 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 64161 |
| IRS990/PrincipalOfficerNm | 0 | Yolanda Bosch |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Room & Board |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27114305 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1076804 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27114305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1076804 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Employment Services: PathPoint offers a wide variety of services to help low-income individuals with developmental disabilities and disadvantages overcome barriers to employment, to support them in obtaining jobs, and to provide them with training and support to keep jobs. Services include 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 23/24, PathPoint supported 1,338 members of the community towards long-term employment. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6102807 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6534529 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Independent Living and Residential Services: PathPoint facilitates greater independence in daily living, less dependence on direct care and increase community integration. PathPoint's Independent Living Services 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. In some services, PathPoint provides permanent housing as well as housing in licensed adult residential facilities. During FY 23/24, PathPoint supported 444 community members in Independent Living Services. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5071088 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 6016984 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PathPoint 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 FY23/24, PathPoint supported 88 members of the community towards additional supported living needs. Starting in 2024-25, PathPoint will provide children and family services as a result of Kids & Families Together merging into PathPoint on July 1, 2024. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1576085 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1233740 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 265706 |
| IRS990/PYOtherExpensesAmt | 0 | 5517632 |
| IRS990/PYOtherRevenueAmt | 0 | 76727 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25257227 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 850769 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 20464999 |
| IRS990/PYTotalExpensesAmt | 0 | 25982631 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 26833400 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7611435 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 56566 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 15639596 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 174904 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 184666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8441538 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.