Civic Intelligence

Pathways La

990 • Fiscal year 2017 • EIN 95-3258661

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization Profilewww.pathwaysla.org

View Organization Page

3325 Wilshire BlvdLos Angeles, CA 90010

(213) 427-2700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,325,401

Flat from 2017

Net Assets

Flat

$1,185,136

Flat from 2017

Liabilities

Flat

$2,140,265

Flat from 2017

Revenue And Expenses

Revenue

Flat

$20,635,540

Flat from 2017

Expenses

Flat

$20,586,453

Flat from 2017

Net Income

Flat

$49,087

Flat from 2017

Historical Trend

Balance Sheet Trend

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 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

2017

Assets$3,325,401
Liabilities$2,140,265
Net Assets$1,185,136
Open 2017 Filing

Operations Trend

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 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

2017

Revenue$20,635,540
Expenses$20,586,453
Net Income$49,087
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$23,598,463
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 LA helps low-income families find and pay for quality, reliable child care so parents can work, and we strengthen the quality of care available by training child care providers in best practices that prepare children for kindergarten.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$567,029$1,846,203▲ $1,279,174
Pledges and Grants Receivable$1,630,422$1,360,113▼ $270,309
Savings and Temporary Cash Investments$50,181$50,201▲ $20
Prepaid Expenses and Deferred Charges$67,218$39,778▼ $27,440
Land, Buildings, and Equipment, Net$2,844,704$6,150▼ $2,838,554
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$5,199,934$3,325,401▼ $1,874,533
Other Assets Total$40,380$22,956▼ $17,424
Liabilities
Accounts Payable and Accrued Expenses$1,948,336$1,803,721▼ $144,615
Mortgage Notes Payable Secured by Investment Property$1,723,947--
Other Liabilities$272,917$263,177▼ $9,740
Deferred Revenue$118,685$73,367▼ $45,318
Total Liabilities$4,063,885$2,140,265▼ $1,923,620
Net Assets / Fund Balance
Unrestricted Net Assets$1,136,049$1,185,136▲ $49,087
Total Net Assets Fund Balance$1,136,049$1,185,136▲ $49,087
Total Liabilities and Net Assets / Fund Balance$5,199,934$3,325,401▼ $1,874,533

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,150$181,120$187,270
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda VuongDirector of FinanceFT$109,143$6,240$115,383
Jessie SalazarDirector of ProgramFT$108,676$6,240$114,916
Paul PulverExecutive DirectorFT$105,318$4,680$109,998
Debra RabinowitzDirector Dev/AdminFT$100,012$6,240$106,252

Board Members and Trustees

NameTitle
Les GuttmanPresident
Page VillalunaVice President
Bruno DieseldorffBoard Member
Jenn Layton HsuBoard Member
Lisa FlenouryBoard Member
Thomas Briones-SoupcoffBoard Member
Dean PailySecretary
Nancy WisemanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Little Armenia Child Care CenterChild Care Services1645 N Normandie Ave, Los Angeles, CA 90027$312,973
Creative Angels PreschoolChild Care Services1725 N Mariposa Ave, Los Angeles, CA 90027$291,016
Komitas Daycare CenterChild Care Services1616 Hillhurst Ave, Los Angeles, CA 90038$258,844
Flores SoniaChild Care Services5653 W Virginia Ave, Los Angeles, CA 90038$236,336
Flores Mayra EChild Care Services907 N Serrano Ave, Los Angeles, CA 90027$222,637
Revenue and Support

Revenue Composition

Contributions and Grants
$19,975,283
Program Service Revenue
$685,773
Investment Income
$-161,415
Other Revenue
$135,899
All Other Contributions
$92,401
Change in Net Assets
$49,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,635,540
Total Revenue per Audited Statements
$20,635,540
Total Revenue per Form 990
$20,635,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,630,300
Salaries, Compensation, and Employee Benefits$3,956,153
Total Fundraising Expense$67,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,318,893$354,600$46,987$2,720,480
Payroll Taxes$303,364$182,267$4,476$490,107
Occupancy$390,868$73,922$2,044$466,834
Fees for Services Other$195,830$255,578$3,190$454,598
Current Officers, Directors, Trustees, and Key Employees-$423,149-$423,149
Other Employee Benefits$264,890$54,968$2,559$322,417
Office Expenses$102,682$30,814$1,231$134,727
All Other Expenses$78,624$48,901$2,361$129,886
Travel$60,943$30,635$878$92,456
Other Expenses$3,021$87,703$776$90,724
Insurance-$32,842-$32,842
Interest$28,828$250-$29,078
Depreciation Depletion$14,572--$14,572
Total Functional Expenses$18,905,256$1,613,708$67,489$20,586,453

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,586,453
Total Expenses per Audited Statements$20,586,453
Total Expenses per Form 990$20,586,453
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
CDE Reserve$263,177
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 Form 990 is prepared by an outside accounting firm, reviewed by senior management, and then distributed to all board members prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts or potential conflicts are discussed at board or committee meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for CEO, executive, or top management are determined by local nonprofit salary surveys and salary surveys obtained by PLA's HR company.”

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

“Compensation for other officers or key employees are determined by local nonprofit salary surveys and salary surveys obtained by PLA's HR company.”

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

“The governing documents and annual audit are available upon request.”

Form 990, Part VI, Line 14 - Written Document Rentention and Destructi

“A draft policy is in process and will be implemented in fiscal year 17/18.”

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
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
56
Volunteers
40

Preparer

Firm
Randolph Scott & Company Cpas Inc
Address
1 COMMERCIAL BLVD STE 101, NOVATO, CA 94949-6193
Preparer
Alan Yun
Phone
4158838090
Raw XML AppendixShowing 400 of 553 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01948336
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01803721
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Pathways LA helps low-income families find and pay for quality, reliable child care so parents can work, and we strengthen the quality of care available by training child care providers in best practices that prepare children for kindergarten.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt092401
IRS990/AllOtherExpensesGrp/FundraisingAmt02361
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt048901
IRS990/AllOtherExpensesGrp/ProgramServicesAmt078624
IRS990/AllOtherExpensesGrp/TotalAmt0129886
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Linda Voung
IRS990/BooksInCareOfDetail/PhoneNum02134272700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03325 Wilshire Blvd Suite 1100
IRS990/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090010
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0567029
IRS990/CashNonInterestBearingGrp/EOYAmt01846203
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt016
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0423149
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0423149
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0312973
IRS990/ContractorCompensationGrp/CompensationAmt1291016
IRS990/ContractorCompensationGrp/CompensationAmt2258844
IRS990/ContractorCompensationGrp/CompensationAmt3236336
IRS990/ContractorCompensationGrp/CompensationAmt4222637
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01645 N Normandie Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11725 N Mariposa Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21616 Hillhurst Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt35653 W Virginia Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4907 N Serrano Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Los Angeles
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Los Angeles
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Los Angeles
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Los Angeles
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Los Angeles
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090027
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd190027
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd290038
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd390038
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd490027
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Little Armenia Child Care Center
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Creative Angels Preschool
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Komitas Daycare Center
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Flores Sonia
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Flores Mayra E
IRS990/ContractorCompensationGrp/ServicesDesc0Child Care Services
IRS990/ContractorCompensationGrp/ServicesDesc1Child Care Services
IRS990/ContractorCompensationGrp/ServicesDesc2Child Care Services
IRS990/ContractorCompensationGrp/ServicesDesc3Child Care Services
IRS990/ContractorCompensationGrp/ServicesDesc4Child Care Services
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019975283
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-161415
IRS990/CYOtherExpensesAmt016630300
IRS990/CYOtherRevenueAmt0135899
IRS990/CYProgramServiceRevenueAmt0685773
IRS990/CYRevenuesLessExpensesAmt049087
IRS990/CYSalariesCompEmpBnftPaidAmt03956153
IRS990/CYTotalExpensesAmt020586453
IRS990/CYTotalFundraisingExpenseAmt067489
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020635540
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0118685
IRS990/DeferredRevenueGrp/EOYAmt073367
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014572
IRS990/DepreciationDepletionGrp/TotalAmt014572
IRS990/Desc0Child Care Financial Assistance: Providing low-income working families with free or low-cost child care.* Assisted 3,970 children/families in paying for their child care services.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt017798696
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt03190
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0255578
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0195830
IRS990/FeesForServicesOtherGrp/TotalAmt0454598
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt837.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt937.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1137.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt84680
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt96240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt106240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116240
IRS990/Form990PartVIISectionAGrp/PersonNm0Les Guttman
IRS990/Form990PartVIISectionAGrp/PersonNm1Page Villaluna
IRS990/Form990PartVIISectionAGrp/PersonNm2Nancy Wiseman
IRS990/Form990PartVIISectionAGrp/PersonNm3Dean Paily
IRS990/Form990PartVIISectionAGrp/PersonNm4Jenn Layton Hsu
IRS990/Form990PartVIISectionAGrp/PersonNm5Thomas Briones-Soupcoff
IRS990/Form990PartVIISectionAGrp/PersonNm6Lisa Flenoury
IRS990/Form990PartVIISectionAGrp/PersonNm7Bruno Dieseldorff
IRS990/Form990PartVIISectionAGrp/PersonNm8Paul Pulver
IRS990/Form990PartVIISectionAGrp/PersonNm9Linda Vuong
IRS990/Form990PartVIISectionAGrp/PersonNm10Jessie Salazar
IRS990/Form990PartVIISectionAGrp/PersonNm11Debra Rabinowitz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8105318
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9109143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10108676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11100012
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt9Dir. of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt10Dir. of Program
IRS990/Form990PartVIISectionAGrp/TitleTxt11Dir. Dev/Admin
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-161828
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt019882882
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02801095
IRS990/GrossReceiptsAmt023598463
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt032842
IRS990/InsuranceGrp/TotalAmt032842
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0250
IRS990/InterestGrp/ProgramServicesAmt028828
IRS990/InterestGrp/TotalAmt029078
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0413
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0413
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0908
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0181120
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02844704
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06150
IRS990/LandBldgEquipCostOrOtherBssAmt0187270
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02962923
IRS990/LicensedMoreThanOneStateInd0false
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 services for children of all abilities, develops knowledgeable early care providers, and promotes economically resilient communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01723947
IRS990/NetAssetsOrFundBalancesBOYAmt01136049
IRS990/NetAssetsOrFundBalancesEOYAmt01185136
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-161828
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-161828
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02044
IRS990/OccupancyGrp/ManagementAndGeneralAmt073922
IRS990/OccupancyGrp/ProgramServicesAmt0390868
IRS990/OccupancyGrp/TotalAmt0466834
IRS990/OfficeExpensesGrp/FundraisingAmt01231
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030814
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102682
IRS990/OfficeExpensesGrp/TotalAmt0134727
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt040380
IRS990/OtherAssetsTotalGrp/EOYAmt022956
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02559
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054968
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0264890
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0322417
IRS990/OtherExpensesGrp/Desc0Provider Payments
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/Desc2Food Supplies
IRS990/OtherExpensesGrp/Desc3Capital Equipment & Renovation
IRS990/OtherExpensesGrp/FundraisingAmt02987
IRS990/OtherExpensesGrp/FundraisingAmt1776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt287703
IRS990/OtherExpensesGrp/ProgramServicesAmt014976140
IRS990/OtherExpensesGrp/ProgramServicesAmt182884
IRS990/OtherExpensesGrp/ProgramServicesAmt283717
IRS990/OtherExpensesGrp/ProgramServicesAmt33021
IRS990/OtherExpensesGrp/TotalAmt014976140
IRS990/OtherExpensesGrp/TotalAmt1111182
IRS990/OtherExpensesGrp/TotalAmt297261
IRS990/OtherExpensesGrp/TotalAmt390724
IRS990/OtherLiabilitiesGrp/BOYAmt0272917
IRS990/OtherLiabilitiesGrp/EOYAmt0263177
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0135899
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0135899
IRS990/OtherRevenueTotalAmt0135899
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046987
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0354600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02318893
IRS990/OtherSalariesAndWagesGrp/TotalAmt02720480
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04476
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0182267
IRS990/PayrollTaxesGrp/ProgramServicesAmt0303364
IRS990/PayrollTaxesGrp/TotalAmt0490107
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01630422
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01360113
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039778
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees for Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0685773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0685773
IRS990/ProgSrvcAccomActy2Grp/Desc0Training and Coaching for Child Care Providers and other Local Programs.* Provided 84 trainings with attendance of 901 local child care providers and provided extensive coaching services to 120 child care providers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0601633
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0108602
IRS990/ProgSrvcAccomActy3Grp/Desc0Child Care Resource and Referral: Providing referrals to licensed child care for all families in our community.* Pathways responded to 966 child care referral requests and 3,002 technical assistance calls
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0504927
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01183
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018750697
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt015751202
IRS990/PYOtherRevenueAmt013858
IRS990/PYProgramServiceRevenueAmt0668837
IRS990/PYRevenuesLessExpensesAmt023865
IRS990/PYSalariesCompEmpBnftPaidAmt03658342
IRS990/PYTotalExpensesAmt019409544
IRS990/PYTotalRevenueAmt019433409
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049087
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,325,401
Liabilities
$2,140,265
Net assets
$1,185,136
Revenue
$20,635,540
Expenses
$20,586,453
Net income
$49,087
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
2017Detailed filing. Detailed filing data is available for this year.$3.33$2.14$1.19$20.6$20.6$0.05
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