Civic Intelligence

Pathways La

990 • Fiscal year 2016 • EIN 95-3258661

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

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

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.21x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

74th percentile

9.7%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

10%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$5,199,934

Up $458,885 (+9.7%) from 2015

Net Assets

Up

$1,136,049

Up $23,865 (+2.1%) from 2015

Liabilities

Up

$4,063,885

Up $435,020 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin39th percentile

Revenue

Up

$19,433,409

Up $1,809,215 (+10%) from 2015

Expenses

Up

$19,409,544

Up $1,697,078 (+9.6%) from 2015

Net Income

Up

$23,865

Up $112,137 (+127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$5,199,934
Liabilities$4,063,885
Net Assets$1,136,049
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$19,433,409
Expenses$19,409,544
Net Income$23,865
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$19,433,409
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 works to ensure that children will flourish in safe and stimulating child care settings. We provide child care subsidies to low-income working families,operate two child care centers, train child care providers,and offer resources and referrals to parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,912,363$2,844,704▼ $67,659
Pledges and Grants Receivable$1,158,473$1,630,422▲ $471,949
Cash and Non-Interest-Bearing Accounts$462,954$567,029▲ $104,075
Prepaid Expenses and Deferred Charges$102,511$67,218▼ $35,293
Savings and Temporary Cash Investments$48,846$50,181▲ $1,335
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$4,741,049$5,199,934▲ $458,885
Other Assets Total$55,902$40,380▼ $15,522
Liabilities
Accounts Payable and Accrued Expenses$1,646,092$1,948,336▲ $302,244
Mortgage Notes Payable Secured by Investment Property$1,790,023$1,723,947▼ $66,076
Other Liabilities$117,064$272,917▲ $155,853
Deferred Revenue$75,686$118,685▲ $42,999
Total Liabilities$3,628,865$4,063,885▲ $435,020
Net Assets / Fund Balance
Unrestricted Net Assets$1,096,190$1,136,049▲ $39,859
Temporarily Rstr Net Assets$15,994--
Total Net Assets Fund Balance$1,112,184$1,136,049▲ $23,865
Total Liabilities and Net Assets / Fund Balance$4,741,049$5,199,934▲ $458,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,366,873$293,127$1,660,000
Leasehold Improvements$1,032,994$221,471$1,254,465
Land$415,000-$415,000
Equipment$29,837$179,780$209,617
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessie SalazarInterim E.D.FT$124,977$6,240$131,217
Duane DennisFormer- Executive DirectorFT$116,015$6,240$122,255
Linda VuongFiscal DirectorFT$107,833$6,240$114,073

Board Members and Trustees

NameTitle
Carla BuckPresident
Page VillalunaVice President
Heather CastleBoard Intern
C Elizabeth JainBoard Member
Jay HongBoard Member
Jenn Layton HsuBoard Member
Kellie Beach SimsBoard Member
Les GuttmanBoard Member
Paul PulverExecutive Director
Shelby PhilipsSecretary
Nancy WisemanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Little Armenia Child Care CenterProvider Services1645 N Normandie Ave, Los Angeles, CA 90027$312,427
Creative Angels PreschoolProvider Services1725 N Mariposa Ave, Los Angeles, CA 90027$290,202
Komitas Daycare CenterProvider Services1616 Hillhurst Ave, Los Angeles, CA 90027$256,633
Sonia FloresProvider Services5653 W Virginia Ave, Los Angeles, CA 90027$235,925
Lance PowellIT Services137 NLarchmont Blvd 548, Los Angeles, CA 90004$181,554
Revenue and Support

Revenue Composition

Contributions and Grants
$18,750,697
Program Service Revenue
$668,837
Investment Income
$17
Other Revenue
$13,858
All Other Contributions
$862,790
Change in Net Assets
$23,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,433,409
Total Revenue per Audited Statements
$19,433,409
Total Revenue per Form 990
$19,433,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,751,202
Salaries, Compensation, and Employee Benefits$3,658,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,239,934$461,060-$2,700,994
Fees for Services Other$317,980$330,870-$648,850
Other Employee Benefits$340,308$66,701-$407,009
Occupancy$309,254$83,402-$392,656
Payroll Taxes$243,545$73,984-$317,529
Current Officers, Directors, Trustees, and Key Employees-$232,810-$232,810
All Other Expenses$103,781$42,777-$146,558
Conferences and Meetings$87,982$2,284-$90,266
Interest$88,001$87-$88,088
Office Expenses$75,615$7,894-$83,509
Depreciation Depletion$58,289$3,783-$62,072
Other Expenses$43,748$16,388-$60,136
Insurance-$45,040-$45,040
Travel$21,215$551-$21,766
Total Functional Expenses$17,951,388$1,458,156$0$19,409,544

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,409,544
Total Expenses per Audited Statements$19,409,544
Total Expenses per Form 990$19,409,544
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
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$128,258
CDE Reserve$124,640
Restricted Fixed Assets$20,019
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
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, 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 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board used an independent compensation consultant to determine an appropriate salary range for the executive director position and the compensation approved by the board designated committee.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“For staff other than the executive director, a local nonprofit salary survey is used to determine the salary range for positions.”

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

“Audit is available upon request.”

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
Paul Pulver
Title
Executive Director
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
84
Volunteers
40

Preparer

Firm
Randolph Scott & Company Cpas Inc
Address
1 COMMERCIAL BLVD STE 101, NOVATO, CA 94949-6193
Preparer
Rui Zhang
Phone
4158838090
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136240
IRS990/Form990PartVIISectionAGrp/PersonNm0Carla Buck
IRS990/Form990PartVIISectionAGrp/PersonNm1Shelby Philips
IRS990/Form990PartVIISectionAGrp/PersonNm2Nancy Wiseman
IRS990/Form990PartVIISectionAGrp/PersonNm3Les Guttman
IRS990/Form990PartVIISectionAGrp/PersonNm4Page Villaluna
IRS990/Form990PartVIISectionAGrp/PersonNm5Jay Hong
IRS990/Form990PartVIISectionAGrp/PersonNm6Jenn Layton Hsu
IRS990/Form990PartVIISectionAGrp/PersonNm7C Elizabeth Jain
IRS990/Form990PartVIISectionAGrp/PersonNm8Kellie Beach Sims
IRS990/Form990PartVIISectionAGrp/PersonNm9Heather Castle
IRS990/Form990PartVIISectionAGrp/PersonNm10Paul Pulver
IRS990/Form990PartVIISectionAGrp/PersonNm11Jessie Salazar
IRS990/Form990PartVIISectionAGrp/PersonNm12Linda Vuong
IRS990/Form990PartVIISectionAGrp/PersonNm13Duane Dennis
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12107833
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Intern
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt11Interim E.D.
IRS990/Form990PartVIISectionAGrp/TitleTxt12Fiscal Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Former- Executive Director
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantAmt017459639
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/TotalAmt045040
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IRS990/InterestGrp/ManagementAndGeneralAmt087
IRS990/InterestGrp/ProgramServicesAmt088001
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Pathways LA strengthens low-income and vulnerable working families, promotes high quality early care and education servcies for children of all abilities, develops knowledgeable early care providers, and promotes economically resilient commnities.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt083402
IRS990/OccupancyGrp/ProgramServicesAmt0309254
IRS990/OccupancyGrp/TotalAmt0392656
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07894
IRS990/OfficeExpensesGrp/ProgramServicesAmt075615
IRS990/OfficeExpensesGrp/TotalAmt083509
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt040380
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066701
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0340308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0407009
IRS990/OtherExpensesGrp/Desc0Provider Payments
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/Desc2Food Supplies
IRS990/OtherExpensesGrp/Desc3Capital Equipment & Renovation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216388
IRS990/OtherExpensesGrp/ProgramServicesAmt013795391
IRS990/OtherExpensesGrp/ProgramServicesAmt1119203
IRS990/OtherExpensesGrp/ProgramServicesAmt2107142
IRS990/OtherExpensesGrp/ProgramServicesAmt343748
IRS990/OtherExpensesGrp/TotalAmt013795391
IRS990/OtherExpensesGrp/TotalAmt1198044
IRS990/OtherExpensesGrp/TotalAmt2118826
IRS990/OtherExpensesGrp/TotalAmt360136
IRS990/OtherLiabilitiesGrp/BOYAmt0117064
IRS990/OtherLiabilitiesGrp/EOYAmt0272917
IRS990/OtherRevenueMiscGrp/Desc0Other Income
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02239934
IRS990/OtherSalariesAndWagesGrp/TotalAmt02700994
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073984
IRS990/PayrollTaxesGrp/ProgramServicesAmt0243545
IRS990/PayrollTaxesGrp/TotalAmt0317529
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0668837
IRS990/ProgSrvcAccomActy2Grp/Desc0Child Care Resource and Referral program funded by the California Department of Education responded to 1,262 Child Care Referrals and 2,571 Technical Assistance calls.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0728715
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0791324
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0561
IRS990/ProgSrvcAccomActy3Grp/Desc0Early Head Start and other local support programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0578452
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0484338
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0163717
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IRS990/PYOtherRevenueAmt010264
IRS990/PYProgramServiceRevenueAmt0589787
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IRS990/PYTotalExpensesAmt017712466
IRS990/PYTotalRevenueAmt017624194
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,199,934
Liabilities
$4,063,885
Net assets
$1,136,049
Revenue
$19,433,409
Expenses
$19,409,544
Net income
$23,865
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
2016Detailed filing. Detailed filing data is available for this year.$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