Civic Intelligence

Pathpoint

990 • Fiscal year 2024 • EIN 95-2371668

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 24, 2025

901 Olive StreetSanta Barbara, CA 93101

(805) 966-3310

Siviq Scores

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

Liabilities / Assets

60th percentile

0.32x

Higher debt load relative to assets than 60% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.36x

Higher debt load relative to revenue than 56% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$265,630

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

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

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$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 2024: $42,234,624Liabilities 2024: $13,393,197Net Assets 2024: $28,841,4272024

Highlighted filing

2024

Assets$42,234,624
Liabilities$13,393,197
Net Assets$28,841,427

Operations Trend

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

$40M$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 2024: $37,100,717Expenses 2024: $29,489,282Net Income 2024: $7,611,4352024

Highlighted filing

2024

Revenue$37,100,717
Expenses$29,489,282
Net Income$7,611,435
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 24, 2025
Return Version
2023v6.0
Gross Receipts
$37,135,450
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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harry BruellCEO/PresidentFT$223,799$41,831$265,630
Mark MaynardChief People OfficerFT$128,342$13,534$141,876
Jennifer NewboldED, Behavioral HealthFT$125,601$7,865$133,466
Curt DennettVP of Infrastructure and ITFT$108,872$19,477$128,349
Erica BeallED, DD ServicesFT$107,296$6,686$113,982
Matthew MotomazieCFOFT$97,219$13,098$110,317

Board Members and Trustees

NameTitle
Yolanda BoschChair
Michael FranzenImmediate Past Chair
Dr Hana Carmona-MartinezVice Chair
Anne-Natasha PickneyBoard Member
Elaine CrandallBoard Member
Gerald PeltonBoard Member
Jean SmithBoard Member
Matthew O'LearyBoard Member
Bela SinghaBoard Member (Start 01/24)
Patricia EngerBoard Member/Sec. (trans 3/24)
John HuntSecretary (end 3/24)
Stephanie EubanksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,441,538
Program Service Revenue
$28,191,109
Investment Income
$310,694
Other Revenue
$157,376
All Other Contributions
$239,599
Change in Net Assets
$7,611,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,100,717
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$362,038
Total Revenue per Audited Statements
$37,462,755
Total Revenue per Form 990
$37,100,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Lease liabilities - operating leases$2,234,148
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. The Board reviews and approves the 990 at a Board meeting. The Board Chair then signs the 990.

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 (5-17-24), 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 sets the compensation of the President/CEO and provides a salary increase that is 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.

Filing and Contact Details

Filer

Filer Name
Pathpoint
EIN
95-2371668
Phone
8059663310
Address
901 Olive Street, Santa Barbara, CA 93101

Signing Officer

Name
Yolanda Bosch
Title
Board Chair
Phone
8059663310
Signed
2025-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yolanda Bosch
Formed
1964
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
885
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 -228,247.

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 16,933.

Part XII, Line 2D - Other Adjustments:

Rental expenses 16,933.

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IRS990/Desc0Community 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Yolanda Bosch
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Hana Carmona-Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm2John Hunt
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IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Franzen
IRS990/Form990PartVIISectionAGrp/PersonNm6Elaine Crandall
IRS990/Form990PartVIISectionAGrp/PersonNm7Matthew O'Leary
IRS990/Form990PartVIISectionAGrp/PersonNm8Gerald Pelton
IRS990/Form990PartVIISectionAGrp/PersonNm9Anne-Natasha Pickney
IRS990/Form990PartVIISectionAGrp/PersonNm10Bela Singha
IRS990/Form990PartVIISectionAGrp/PersonNm11Jean Smith
IRS990/Form990PartVIISectionAGrp/PersonNm12Harry Bruell
IRS990/Form990PartVIISectionAGrp/PersonNm13Matthew Motomazie
IRS990/Form990PartVIISectionAGrp/PersonNm14Jennifer Newbold
IRS990/Form990PartVIISectionAGrp/PersonNm15Erica Beall
IRS990/Form990PartVIISectionAGrp/PersonNm16Mark Maynard
IRS990/Form990PartVIISectionAGrp/PersonNm17Curt Dennett
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16128342
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17108872
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary (end 3/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member/Sec. (trans 3/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member (Start 01/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO/President
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14ED, Behavioral Health
IRS990/Form990PartVIISectionAGrp/TitleTxt15ED, DD Services
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief People Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP of Infrastructure and IT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt062569
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt08201939
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt080369
IRS990/GrossReceiptsAmt037135450
IRS990/GrossRentsGrp/RealAmt073499
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt082656
IRS990/InformationTechnologyGrp/TotalAmt082656
IRS990/InsuranceGrp/FundraisingAmt0191
IRS990/InsuranceGrp/ManagementAndGeneralAmt068957
IRS990/InsuranceGrp/ProgramServicesAmt0272024
IRS990/InsuranceGrp/TotalAmt0341172
IRS990/InterestGrp/ProgramServicesAmt0322304
IRS990/InterestGrp/TotalAmt0322304
IRS990/InvestmentIncomeGrp/ExclusionAmt0248125
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0248125
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07349250
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06881350
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07902010
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014072314
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014407400
IRS990/LandBldgEquipCostOrOtherBssAmt022309410
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt017800
IRS990/LessRentalExpensesGrp/RealAmt016933
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PathPoint 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08010916
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07779830
IRS990/NetAssetsOrFundBalancesBOYAmt021113134
IRS990/NetAssetsOrFundBalancesEOYAmt028841427
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt062569
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt062569
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt048461
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt056566
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt08105
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0345105
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020972324
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt028573703
IRS990/NoncashContributionsAmt011460
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06173
IRS990/OccupancyGrp/ManagementAndGeneralAmt0332537
IRS990/OccupancyGrp/ProgramServicesAmt01888849
IRS990/OccupancyGrp/TotalAmt02227559
IRS990/OfficeExpensesGrp/FundraisingAmt017836
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063663
IRS990/OfficeExpensesGrp/ProgramServicesAmt0679102
IRS990/OfficeExpensesGrp/TotalAmt0760601
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02802526
IRS990/OtherAssetsTotalGrp/EOYAmt02478802
IRS990/OtherChangesInNetAssetsAmt0-228247
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09888
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0287341
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02471537
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02768766
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Food & food services
IRS990/OtherExpensesGrp/Desc2Dues & subscriptions
IRS990/OtherExpensesGrp/Desc3Employee appreciation
IRS990/OtherExpensesGrp/FundraisingAmt0812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26685
IRS990/OtherExpensesGrp/ProgramServicesAmt0176716
IRS990/OtherExpensesGrp/ProgramServicesAmt1127753
IRS990/OtherExpensesGrp/ProgramServicesAmt264978
IRS990/OtherExpensesGrp/ProgramServicesAmt351401
IRS990/OtherExpensesGrp/TotalAmt0177528
IRS990/OtherExpensesGrp/TotalAmt1128156
IRS990/OtherExpensesGrp/TotalAmt282280
IRS990/OtherExpensesGrp/TotalAmt358086
IRS990/OtherLiabilitiesGrp/BOYAmt02567503
IRS990/OtherLiabilitiesGrp/EOYAmt02234148
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0100810
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100810
IRS990/OtherRevenueTotalAmt0100810
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055733
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02011892
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016178560
IRS990/OtherSalariesAndWagesGrp/TotalAmt018246185
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05149
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0181665
IRS990/PayrollTaxesGrp/ProgramServicesAmt01229182
IRS990/PayrollTaxesGrp/TotalAmt01415996
IRS990/PensionPlanContributionsGrp/FundraisingAmt01091
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031266
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0298038
IRS990/PensionPlanContributionsGrp/TotalAmt0330395
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07020265
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064161
IRS990/PrincipalOfficerNm0Yolanda Bosch
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Room & Board
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027114305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11076804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027114305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11076804
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 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/ExpenseAmt06102807
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06534529
IRS990/ProgSrvcAccomActy3Grp/Desc0Independent 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/ExpenseAmt05071088
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06016984
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 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/ExpenseAmt01576085
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01233740
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0265706
IRS990/PYOtherExpensesAmt05517632
IRS990/PYOtherRevenueAmt076727
IRS990/PYProgramServiceRevenueAmt025257227
IRS990/PYRevenuesLessExpensesAmt0850769
IRS990/PYSalariesCompEmpBnftPaidAmt020464999
IRS990/PYTotalExpensesAmt025982631
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026833400
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07611435
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt056566
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015639596
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174904
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08441538

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.2$13.4$28.8$37.1$29.5$7.61
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