Civic Intelligence

Pathways La

990 • Fiscal year 2018 • EIN 95-3258661

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization Profilewww.pathwaysla.org

View Organization Page

3325 Wilshire Blvd Suite 1100Los Angeles, CA 90010

(213) 427-2700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,048,588

Flat from 2018

Net Assets

Flat

$1,433,803

Flat from 2018

Liabilities

Flat

$2,614,785

Flat from 2018

Revenue And Expenses

Revenue

Flat

$21,527,722

Flat from 2018

Expenses

Flat

$21,383,055

Flat from 2018

Net Income

Flat

$144,667

Flat from 2018

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 2018: $4,048,588Liabilities 2018: $2,614,785Net Assets 2018: $1,433,8032018Assets 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

2018

Assets$4,048,588
Liabilities$2,614,785
Net Assets$1,433,803
Open 2018 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 2018: $21,527,722Expenses 2018: $21,383,055Net Income 2018: $144,6672018Revenue 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

2018

Revenue$21,527,722
Expenses$21,383,055
Net Income$144,667
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.2
Gross Receipts
$21,527,722
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$1,846,203$1,795,980▼ $50,223
Accounts Receivable$1,360,113$0▼ $1,360,113
Savings and Temporary Cash Investments$50,201$1,111,386▲ $1,061,185
Pledges and Grants Receivable-$932,923-
Prepaid Expenses and Deferred Charges$39,778$112,196▲ $72,418
Land, Buildings, and Equipment, Net$6,150$96,103▲ $89,953
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$3,325,401$4,048,588▲ $723,187
Other Assets Total$22,956$0▼ $22,956
Liabilities
Accounts Payable and Accrued Expenses$1,803,721$2,093,261▲ $289,540
Other Liabilities$263,177$308,520▲ $45,343
Grants Payable-$213,004-
Deferred Revenue$73,367--
Total Liabilities$2,140,265$2,614,785▲ $474,520
Net Assets / Fund Balance
Unrestricted Net Assets$1,185,136$1,428,997▲ $243,861
Temporarily Rstr Net Assets-$4,806-
Total Net Assets Fund Balance$1,185,136$1,433,803▲ $248,667
Total Liabilities and Net Assets / Fund Balance$3,325,401$4,048,588▲ $723,187

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,103$195,166$291,269
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul PulverExecutive DirectorFT$166,498$34,933$201,431
Jessie SalazarDeputy Ex. DirectorFT$126,500$10,520$137,020
Linda VoungFormerDirofFinFT$117,636$10,090$127,726
Debra RabinowitzDirector Dev/AdminFT$102,742$9,450$112,192

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Little Armenia Child Care CenterChild Care Services1645 N Normandie Ave, Los Angeles, CA 90027$404,996
Komitas Daycare CenterChild Care Services1616 Hillhurst Ave, Los Angeles, CA 90027$307,101
Mayra FloresChild Care Services907 N Serrano Ave, Los Angeles, CA 90029$301,401
Creative Angels PreschoolChild Care Services1725 N Mariposa Ave, Los Angeles, CA 90027$252,464
Sonia FloresChild Care Services5653 W Virigina Ave, Los Angeles, CA 90038$241,435
Revenue and Support

Revenue Composition

Contributions and Grants
$21,083,573
Program Service Revenue
$389,645
Investment Income
$635
Other Revenue
$53,869
All Other Contributions
$134,577
Change in Net Assets
$144,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,527,722
Revenue Not Reported on Form 990
$104,000
Total Revenue per Audited Statements
$21,631,722
Total Revenue per Form 990
$21,527,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,834,403
Salaries, Compensation, and Employee Benefits$3,523,069
Total Fundraising Expense$109,210
Professional Fundraising Fees$25,583
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,837,357$479,222-$2,316,579
Current Officers, Directors, Trustees, and Key Employees$130,275$361,862$68,178$560,315
All Other Expenses$281,037$110,549$4,933$396,519
Payroll Taxes$219,463$93,271$5,422$318,156
Occupancy$268,425$39,799$5,930$314,154
Other Employee Benefits$187,737$49,610$3,527$240,874
Information Technology$55,982$150,329$715$207,026
Pension Plan Contributions$72,906$14,239-$87,145
Other Expenses$54,128$4,478$17$58,623
Advertising$27,498$5,394-$32,892
Office Expenses$10,798$20,392-$31,190
Conferences and Meetings$9,139$19,193$337$28,669
Insurance-$26,390-$26,390
Fees for Services Professional Fundraising--$25,583$25,583
Depreciation Depletion-$14,046-$14,046
Travel$5,297$2,794-$8,091
Fees for Services Accounting-$565-$565
Fees for Services Other-$475-$475
Fees for Services Legal-$75-$75
Total Functional Expenses$19,762,980$1,510,865$109,210$21,383,055

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,383,055
Total Expenses per Audited Statements$21,383,055
Total Expenses per Form 990$21,383,055
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$25,583
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$308,520
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 Pathways LA'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 Pathways LA's HR Company.”

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

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

Filing and Contact Details

Filer

Filer Name
Pathways LA
EIN
95-3258661
Phone
2134272700
Address
3325 Wilshire Blvd Suite 1100, Los Angeles, CA 90010

Signing Officer

Name
Jessie Salazar
Title
InterimExecDirector
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessie Salazar
Formed
1978
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
77
Volunteers
40

Preparer

Firm
Vasin Heyn & Company
Address
5000 N Parkway Calabasas 201, Calabasas, CA 91302
Preparer
Rolland Vasin
Phone
8182223500
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Government Funded Assets = $104000”

Financial Statement Notes

Part X : FIN48 Footnote

“Pathways LA is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi).Pathways LA has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2018, Pathways LA had no material unrecognized tax benefits, tax penalties or interest.Pathways LA's Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30, 2017, 2016, and 2015, are subject to examination by the IRS, generally for 3 years after they were filed.”

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

“Government Funded Assets $104000”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1010533
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1110520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1210090
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139450
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/PersonNm8Shelby Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm9Kelly Beach Sims
IRS990/Form990PartVIISectionAGrp/PersonNm10Paul Pulver
IRS990/Form990PartVIISectionAGrp/PersonNm11Jessie Salazar
IRS990/Form990PartVIISectionAGrp/PersonNm12Linda Voung
IRS990/Form990PartVIISectionAGrp/PersonNm13Debra Rabinowitz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12117636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13102742
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt11Deputy Ex. Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt12FormerDirofFin
IRS990/Form990PartVIISectionAGrp/TitleTxt13Dir. Dev/Admin
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01978
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt020948996
IRS990/GrantsPayableGrp/EOYAmt0213004
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0715
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0150329
IRS990/InformationTechnologyGrp/ProgramServicesAmt055982
IRS990/InformationTechnologyGrp/TotalAmt0207026
IRS990/InsuranceGrp/ManagementAndGeneralAmt026390
IRS990/InsuranceGrp/TotalAmt026390
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0635
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0635
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0909
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0195166
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06150
IRS990/LandBldgEquipBasisNetGrp/EOYAmt096103
IRS990/LandBldgEquipCostOrOtherBssAmt0291269
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt01185136
IRS990/NetAssetsOrFundBalancesEOYAmt01433803
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt017113
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05930
IRS990/OccupancyGrp/ManagementAndGeneralAmt039799
IRS990/OccupancyGrp/ProgramServicesAmt0268425
IRS990/OccupancyGrp/TotalAmt0314154
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020392
IRS990/OfficeExpensesGrp/ProgramServicesAmt010798
IRS990/OfficeExpensesGrp/TotalAmt031190
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt022956
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0104000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03527
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049610
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0187737
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0240874
IRS990/OtherExpensesGrp/Desc0Provider Payments
IRS990/OtherExpensesGrp/Desc1Outside Services
IRS990/OtherExpensesGrp/Desc2Equipment, above $300
IRS990/OtherExpensesGrp/Desc3Supplies, Instructional
IRS990/OtherExpensesGrp/FundraisingAmt0-5432
IRS990/OtherExpensesGrp/FundraisingAmt117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1106584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34478
IRS990/OtherExpensesGrp/ProgramServicesAmt016269252
IRS990/OtherExpensesGrp/ProgramServicesAmt1223520
IRS990/OtherExpensesGrp/ProgramServicesAmt2110166
IRS990/OtherExpensesGrp/ProgramServicesAmt354128
IRS990/OtherExpensesGrp/TotalAmt016275664
IRS990/OtherExpensesGrp/TotalAmt1324672
IRS990/OtherExpensesGrp/TotalAmt2115352
IRS990/OtherExpensesGrp/TotalAmt358623
IRS990/OtherLiabilitiesGrp/BOYAmt0263177
IRS990/OtherLiabilitiesGrp/EOYAmt0308520
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053869
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053869
IRS990/OtherRevenueTotalAmt053869
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0479222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01837357
IRS990/OtherSalariesAndWagesGrp/TotalAmt02316579
IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05422
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093271
IRS990/PayrollTaxesGrp/ProgramServicesAmt0219463
IRS990/PayrollTaxesGrp/TotalAmt0318156
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014239
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072906
IRS990/PensionPlanContributionsGrp/TotalAmt087145
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0932923
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039778
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112196
IRS990/PrincipalOfficerNm0Jessie Salazar
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Prorgram parent fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0389645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0389645
IRS990/ProgSrvcAccomActy2Grp/Desc0Child Care Resource and Referral: Providing referrals to licensed child care for all families in our community.Child Care Provider Resources: Offering training and technical assistance services to help new and existing child care providers obtain licenses, improve their learning environments, include children with special needs, and advance theirchild care businesses.* Pathways LA responded to 877 child care referral requests and 2,279 technical assistance calls.* Pathways LA trained more than 1,000 child care providers and, in addition, offered 672 individual coaching sessions.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0957181
IRS990/ProgSrvcAccomActy3Grp/Desc0The Family Engagement Program is targeted at low-income families and seeks to reduce parents stress and improve family resiliency by increasing parental competence in five domains outlined by the Strengthening Families Framework: Parental Resilience, Social Connections, Concrete Support in Times of Need, Knowledge of Parenting and Child Development, and Social and Emotional Competence of Children.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030000

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,048,588
Liabilities
$2,614,785
Net assets
$1,433,803
Revenue
$21,527,722
Expenses
$21,383,055
Net income
$144,667
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
2018Detailed filing. Detailed filing data is available for this year.$4.05$2.61$1.43$21.5$21.4$0.14
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