Civic Intelligence

Pathways La

990 • Fiscal year 2015 • EIN 95-3258661

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 03, 2016

Organization Profilewww.pathwaysla.org

View Organization Page

3325 Wilshire BlvdLos Angeles, CA 90010

(213) 427-2700

Siviq Scores

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

Liabilities / Assets

84th percentile

0.77x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.21x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

32nd percentile

-0.5%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

5.0%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$4,741,049

Down $80,917 (-1.7%) from 2014

Net Assets

Down

$1,112,184

Down $88,272 (-7.4%) from 2014

Liabilities

Up

$3,628,865

Up $7,355 (+0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin32nd percentile

Revenue

Up

$17,624,194

Up $844,792 (+5.0%) from 2014

Expenses

Up

$17,712,466

Up $880,813 (+5.2%) from 2014

Net Income

Down

-$88,272

Down $36,021 (-69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,819,053Liabilities 2011: $4,402,560Net Assets 2011: $1,416,4932011Assets 2012: $5,032,380Liabilities 2012: $3,709,119Net Assets 2012: $1,323,2612012Assets 2013: $5,035,344Liabilities 2013: $3,782,637Net Assets 2013: $1,252,7072013Assets 2014: $4,821,966Liabilities 2014: $3,621,510Net Assets 2014: $1,200,4562014Assets 2015: $4,741,049Liabilities 2015: $3,628,865Net Assets 2015: $1,112,1842015Assets 2016: $5,199,934Liabilities 2016: $4,063,885Net Assets 2016: $1,136,0492016Assets 2017: $3,325,401Liabilities 2017: $2,140,265Net Assets 2017: $1,185,1362017Assets 2018: $4,048,588Liabilities 2018: $2,614,785Net Assets 2018: $1,433,8032018Assets 2019: $4,801,468Liabilities 2019: $2,860,194Net Assets 2019: $1,941,2742019Assets 2020: $7,540,178Liabilities 2020: $4,715,184Net Assets 2020: $2,824,9942020Assets 2021: $7,866,630Liabilities 2021: $5,468,829Net Assets 2021: $2,397,8012021Assets 2022: $9,496,033Liabilities 2022: $7,748,761Net Assets 2022: $1,747,2722022Assets 2023: $13,474,771Liabilities 2023: $11,425,407Net Assets 2023: $2,049,3642023Assets 2024: $14,726,236Liabilities 2024: $11,828,702Net Assets 2024: $2,897,5342024

Highlighted filing

2015

Assets$4,741,049
Liabilities$3,628,865
Net Assets$1,112,184
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2011: $21,213,877Expenses 2011: $21,246,288Net Income 2011: -$32,4112011Revenue 2012: $16,823,533Expenses 2012: $16,916,765Net Income 2012: -$93,2322012Revenue 2013: $16,228,259Expenses 2013: $16,298,813Net Income 2013: -$70,5542013Revenue 2014: $16,779,402Expenses 2014: $16,831,653Net Income 2014: -$52,2512014Revenue 2015: $17,624,194Expenses 2015: $17,712,466Net Income 2015: -$88,2722015Revenue 2016: $19,433,409Expenses 2016: $19,409,544Net Income 2016: $23,8652016Revenue 2017: $20,635,540Expenses 2017: $20,586,453Net Income 2017: $49,0872017Revenue 2018: $21,527,722Expenses 2018: $21,383,055Net Income 2018: $144,6672018Revenue 2019: $24,071,752Expenses 2019: $23,608,518Net Income 2019: $463,2342019Revenue 2020: $28,061,093Expenses 2020: $27,184,612Net Income 2020: $876,4812020Revenue 2021: $33,308,303Expenses 2021: $34,081,633Net Income 2021: -$773,3302021Revenue 2022: $32,792,368Expenses 2022: $33,226,758Net Income 2022: -$434,3902022Revenue 2023: $42,408,595Expenses 2023: $42,260,829Net Income 2023: $147,7662023Revenue 2024: $61,155,627Expenses 2024: $60,574,398Net Income 2024: $581,2292024

Highlighted filing

2015

Revenue$17,624,194
Expenses$17,712,466
Net Income-$88,272
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$17,636,878
Mission and Program Overview

Mission

Pathways LA strengthens low-income and vulnerable working families, promotes high quality early care and education services for children of all abilities, develops knowledgeable early care providers, and promotes economically resilient communities.

Pathways is LA's largest child care / early learning resource for disadvantage families. We strengthen low income families by helping parents find and pay for child care and preschool services and we help them choose high quality learning environment for their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,949,176$2,912,363▼ $36,813
Pledges and Grants Receivable$880,503$1,158,473▲ $277,970
Cash and Non-Interest-Bearing Accounts$797,721$462,954▼ $334,767
Prepaid Expenses and Deferred Charges$56,868$102,511▲ $45,643
Savings and Temporary Cash Investments$93,399$48,846▼ $44,553
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,821,966$4,741,049▼ $80,917
Other Assets Total$44,299$55,902▲ $11,603
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,852,883$1,790,023▼ $62,860
Accounts Payable and Accrued Expenses$1,532,397$1,646,092▲ $113,695
Other Liabilities$205,389$117,064▼ $88,325
Deferred Revenue$30,841$75,686▲ $44,845
Total Liabilities$3,621,510$3,628,865▲ $7,355
Net Assets / Fund Balance
Unrestricted Net Assets$1,184,162$1,096,190▼ $87,972
Temporarily Rstr Net Assets$16,294$15,994▼ $300
Total Net Assets Fund Balance$1,200,456$1,112,184▼ $88,272
Total Liabilities and Net Assets / Fund Balance$4,821,966$4,741,049▼ $80,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,400,073$259,927$1,660,000
Leasehold Improvements$1,058,083$196,382$1,254,465
Land$415,000-$415,000
Equipment$39,207$191,361$230,568
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Duane DennisExecutive DirecFT$161,078$5,760$166,838
Linda VuongFiscal DirectorFT$96,233$5,760$101,993

Board Members and Trustees

NameTitle
Carla BuckPresident
Page VillalunaVice President
Bradford PaulBoard Member
Elizabeth JainBoard Member
Helen E ChavezBoard Member
Jay HongBoard Member
Jenn Layton HsuBoard Member
Les GuttmanBoard Member
Sylvia Lynn HastanaBoard Member
Shelby PhilipsSecretary
Nancy WisemanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Creative Angels PreschoolProvider Services1725 N mariposa Ave, Los Angeles, CA 90027$299,177
Lance PowellIT Services137 NLarchmont Blvd 548, Los Angeles, CA 90004$257,954
Little Armenia CC CtrProvider Services1645 Normandie Ave, Los Angeles, CA 90027$225,760
Komitas Day Care CenterProvider Services1616 Hillhurst Ave, Los Angeles, CA 90027$205,546
Gods Hands AcademyProvider Services727 Irolo Street, Los Angeles, CA 90005$144,898
Revenue and Support

Revenue Composition

Contributions and Grants
$17,024,134
Program Service Revenue
$589,787
Investment Income
$9
Other Revenue
$10,264
All Other Contributions
$745,931
Change in Net Assets
$-88,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,624,194
Revenue Not Reported on Form 990
$12,684
Total Revenue per Audited Statements
$17,636,878
Total Revenue per Form 990
$17,624,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,233,200
Salaries, Compensation, and Employee Benefits$3,479,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,152,599$390,344-$2,542,943
Fees for Services Other$487,987$276,022-$764,009
Occupancy$425,265$151,827-$577,092
Other Employee Benefits$392,865$61,086-$453,951
Current Officers, Directors, Trustees, and Key Employees-$257,311-$257,311
Payroll Taxes$190,058$35,003-$225,061
All Other Expenses$1,369,096$-1,203,299-$165,797
Office Expenses$90,668$17,778-$108,446
Interest$91,196$20-$91,216
Travel$60,473$2,181-$62,654
Depreciation Depletion$58,289$4,129-$62,418
Other Expenses$57,456$3,603-$61,059
Insurance-$33,382-$33,382
Total Functional Expenses$17,650,276$62,190$0$17,712,466

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,725,150
Expenses per Audited Statements$17,712,466
Total Expenses per Form 990$17,712,466
Expenses Not Reported on Form 990$12,684
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,734
Fundraising Direct Expenses$12,684
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$90,520
Restricted Fixed Assets$25,606
CDE Reserve$938
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“The 990 is prepared by an outside accountanting firm and it is reviewed by the CFO before submission to the IRS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon the request from funder and Government.”

Filing and Contact Details

Filer

Filer Name
Pathways La
EIN
95-3258661
Phone
2134272700
Address
3325 WILSHIRE BLVD, LOS ANGELES, CA 90010

Signing Officer

Name
Jessie Salazar
Title
Interim Exec. Direc
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
78

Preparer

Firm
Randolph Scott & Company Cpas Inc
Address
1 COMMERCIAL BLVD STE 101, NOVATO, CA 94949-6193
Preparer
Giulietta Camden
Phone
4158838090
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct Fundraising Cost $12684”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct Fundraising Cost $12684”

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IRS990/Form990PartVIISectionAGrp/PersonNm4Sylvia Lynn Hastana
IRS990/Form990PartVIISectionAGrp/PersonNm5Helen E Chavez
IRS990/Form990PartVIISectionAGrp/PersonNm6Bradford Paul
IRS990/Form990PartVIISectionAGrp/PersonNm7Jay Hong
IRS990/Form990PartVIISectionAGrp/PersonNm8Jenn Layton Hsu
IRS990/Form990PartVIISectionAGrp/PersonNm9Page Villaluna
IRS990/Form990PartVIISectionAGrp/PersonNm10Elizabeth Jain
IRS990/Form990PartVIISectionAGrp/PersonNm11Duane Dennis
IRS990/Form990PartVIISectionAGrp/PersonNm12Linda Vuong
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt12Fiscal Director
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IRS990/FundraisingGrossIncomeAmt012734
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IRS990/IRPDocumentCnt0990
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Pathways is metro LA's largest non-profit child care and early learning resource for disadvantage families. We strengthen low income families by helping parents find and pay for child care and preschool services and we help them choose high quality learning environment for their children.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt0425265
IRS990/OccupancyGrp/TotalAmt0577092
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017778
IRS990/OfficeExpensesGrp/ProgramServicesAmt090668
IRS990/OfficeExpensesGrp/TotalAmt0108446
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt055902
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061086
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0392865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0453951
IRS990/OtherExpensesGrp/Desc0Provider Payments
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/Desc2Food Supplies
IRS990/OtherExpensesGrp/Desc3Capital Equipment & Renovation
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23603
IRS990/OtherExpensesGrp/ProgramServicesAmt012049505
IRS990/OtherExpensesGrp/ProgramServicesAmt1126395
IRS990/OtherExpensesGrp/ProgramServicesAmt298424
IRS990/OtherExpensesGrp/ProgramServicesAmt357456
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IRS990/OtherExpensesGrp/TotalAmt1151231
IRS990/OtherExpensesGrp/TotalAmt2106391
IRS990/OtherExpensesGrp/TotalAmt361059
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IRS990/OtherLiabilitiesGrp/EOYAmt0117064
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02152599
IRS990/OtherSalariesAndWagesGrp/TotalAmt02542943
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035003
IRS990/PayrollTaxesGrp/ProgramServicesAmt0190058
IRS990/PayrollTaxesGrp/TotalAmt0225061
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102511
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0589787
IRS990/ProgSrvcAccomActy2Grp/Desc0Child Care Resource and Referral program funded by the California Department of Education responded to 1,144 Child Care Referrals and 2,764 Technical Assistance calls.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0783292
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02755
IRS990/ProgSrvcAccomActy3Grp/Desc0Other local support programs
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt055693
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IRS990/PYOtherExpensesAmt013521451
IRS990/PYOtherRevenueAmt0119210
IRS990/PYProgramServiceRevenueAmt0397449
IRS990/PYRevenuesLessExpensesAmt0-52251
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IRS990/PYTotalExpensesAmt016831653
IRS990/PYTotalRevenueAmt016779402
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IRS990/ReconcilationRevenueExpnssAmt0-88272
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IRS990/RevenueAmt0531339

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,741,049
Liabilities
$3,628,865
Net assets
$1,112,184
Revenue
$17,624,194
Expenses
$17,712,466
Net income
-$88,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$11.8$2.90$61.2$60.6$0.58
2023Summary only. Only limited summary data is available for this year.$13.5$11.4$2.05$42.4$42.3$0.15
2022Summary only. Only limited summary data is available for this year.$9.50$7.75$1.75$32.8$33.2$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$5.47$2.40$33.3$34.1$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$4.72$2.82$28.1$27.2$0.88
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$2.86$1.94$24.1$23.6$0.46
2018Summary only. Only limited summary data is available for this year.$4.05$2.61$1.43$21.5$21.4$0.14
2017Summary only. Only limited summary data is available for this year.$3.33$2.14$1.19$20.6$20.6$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$4.06$1.14$19.4$19.4$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.74$3.63$1.11$17.6$17.7$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.82$3.62$1.20$16.8$16.8$0.05
2013Summary only. Only limited summary data is available for this year.$5.04$3.78$1.25$16.2$16.3$0.07
2012Summary only. Only limited summary data is available for this year.$5.03$3.71$1.32$16.8$16.9$0.09
2011Summary only. Only limited summary data is available for this year.$5.82$4.40$1.42$21.2$21.2$0.03