Civic Intelligence

Pathways La

990 • Fiscal year 2019 • EIN 95-3258661

Jul 01, 2018 to Jun 30, 2019 • Filed on May 05, 2020

Organization Profilewww.pathwaysla.org

View Organization Page

3325 Wilshire Blvd Suite 1100Los Angeles, CA 90010

(213) 427-2700

Siviq Scores

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

Liabilities / Assets

78th percentile

0.60x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$4,801,468

Up $752,880 (+19%) from 2018

Net Assets

Up

$1,941,274

Up $507,471 (+35%) from 2018

Liabilities

Up

$2,860,194

Up $245,409 (+9.4%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin46th percentile

Revenue

Up

$24,071,752

Up $2,544,030 (+12%) from 2018

Expenses

Up

$23,608,518

Up $2,225,463 (+10%) from 2018

Net Income

Up

$463,234

Up $318,567 (+220%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$4,801,468
Liabilities$2,860,194
Net Assets$1,941,274
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$24,071,752
Expenses$23,608,518
Net Income$463,234
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 5, 2020
Return Version
2018v3.1
Gross Receipts
$24,071,752
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$1,795,980$2,461,670▲ $665,690
Pledges and Grants Receivable$932,923$854,457▼ $78,466
Investments in Publicly Traded Securities-$800,706-
Savings and Temporary Cash Investments$1,111,386$485,137▼ $626,249
Prepaid Expenses and Deferred Charges$112,196$126,677▲ $14,481
Land, Buildings, and Equipment, Net$96,103$72,821▼ $23,282
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,048,588$4,801,468▲ $752,880
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,093,261$2,326,312▲ $233,051
Other Liabilities$308,520$308,774▲ $254
Grants Payable$213,004$223,524▲ $10,520
Deferred Revenue-$1,584-
Total Liabilities$2,614,785$2,860,194▲ $245,409
Net Assets / Fund Balance
Unrestricted Net Assets$1,428,997$1,930,834▲ $501,837
Temporarily Rstr Net Assets$4,806$10,440▲ $5,634
Total Net Assets Fund Balance$1,433,803$1,941,274▲ $507,471
Total Liabilities and Net Assets / Fund Balance$4,048,588$4,801,468▲ $752,880

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,821$218,448$291,269
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul PulverFormer Ex. DirectorFT$225,552$14,080$265,882
Jessie SalazarExecutive DirectorFT$151,494$31,180$182,674
Debra RabinowitzDirector Dev/AdminFT$121,959$9,166$131,125
Aracely Sally ValenzuelaDirector Family & ProvFT$119,915$3,387$123,302
Linda VoungFormer Director of FinanceFT$55,447$28,658$57,855

Board Members and Trustees

NameTitle
Les GuttmanFormerPresident
Dean PailyPresident/Secre
Page VillalunaVice President
Bruno Dieseldorff CFABoard Member
Cameron SteeleBoard Member
Carrie LemmonBoard Member
Jenn Layton HsuBoard Member
Lisa FlenouryBoard Member
Thomas Briones-SoupcoffBoard Member
Nancy WisemanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Little Armenia Child Care CenterChild Care Services1645 N Normandie Ave, Los Angeles, CA 90027$439,949
Mayra FloresChild Care Services907 N Serrano Ave, Los Angeles, CA 90029$314,367
Komitas Daycare CenterChild Care Services1616 Hillhurst Ave, Los Angeles, CA 90027$301,974
Sonia FloresChild Care Services5653 W Virginia Ave, Los Angeles, CA 90038$247,771
Sonia Stephanie FloresChild Care Services5651 Virginia Ave, Los Angeles, CA 90038$242,545
Revenue and Support

Revenue Composition

Contributions and Grants
$23,561,567
Program Service Revenue
$499,304
Investment Income
$7,867
Other Revenue
$3,014
All Other Contributions
$930,812
Change in Net Assets
$463,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,071,752
Revenue Not Reported on Form 990
$44,237
Total Revenue per Audited Statements
$24,115,989
Total Revenue per Form 990
$24,071,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,101,638
Salaries, Compensation, and Employee Benefits$3,506,880
Total Fundraising Expense$183,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,909,724$473,549$97,588$2,480,861
All Other Expenses$363,644$52,327$5,085$421,056
Current Officers, Directors, Trustees, and Key Employees$176,718$236,802-$413,520
Occupancy$267,096$66,812$6,664$340,572
Information Technology$192,731$95,802$8,241$296,774
Other Employee Benefits$204,003$54,070$7,942$266,015
Payroll Taxes$189,991$54,704$7,961$252,656
Pension Plan Contributions$74,404$19,424-$93,828
Fees for Services Accounting$22,824$46,481$211$69,516
Other Expenses$42,439$15,445$343$58,227
Office Expenses$3,604$41,062$18$44,684
Advertising$29,578$2,215$873$32,666
Conferences and Meetings$17,045$13,339$1,565$31,949
Insurance$25,871$4,015$413$30,299
Depreciation Depletion-$23,282-$23,282
Travel$17,075$2,087-$19,162
Fees for Services Legal-$10,000-$10,000
Total Functional Expenses$22,135,476$1,289,334$183,708$23,608,518

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,608,518
Total Expenses per Audited Statements$23,608,518
Total Expenses per Form 990$23,608,518
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$308,774
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 the CEO and other Top Management is 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 is 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
Executive Director
Signed
2020-05-05
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
73
Volunteers
40

Preparer

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

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, 2019, 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, 2018, 2017, and 2016, are subject to examination by the IRS, generally for 3 years after they were filed.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3Nancy Wiseman
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IRS990/Form990PartVIISectionAGrp/PersonNm5Thomas Briones-Soupcoff
IRS990/Form990PartVIISectionAGrp/PersonNm6Lisa Flenoury
IRS990/Form990PartVIISectionAGrp/PersonNm7Jenn Layton Hsu
IRS990/Form990PartVIISectionAGrp/PersonNm8Carrie Lemmon
IRS990/Form990PartVIISectionAGrp/PersonNm9Cameron Steele
IRS990/Form990PartVIISectionAGrp/PersonNm10Jessie Salazar
IRS990/Form990PartVIISectionAGrp/PersonNm11Paul Pulver
IRS990/Form990PartVIISectionAGrp/PersonNm12Debra Rabinowitz
IRS990/Form990PartVIISectionAGrp/PersonNm13Aracely Sally Valenzuela
IRS990/Form990PartVIISectionAGrp/PersonNm14Linda Voung
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IRS990/Form990PartVIISectionAGrp/TitleTxt1FormerPresident
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt11Former Ex. Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt12Dir. Dev/Admin
IRS990/Form990PartVIISectionAGrp/TitleTxt13Dir. Family & Prov
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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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.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29998
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IRS990/OtherExpensesGrp/ProgramServicesAmt248368
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IRS990/OtherExpensesGrp/TotalAmt259210
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,801,468
Liabilities
$2,860,194
Net assets
$1,941,274
Revenue
$24,071,752
Expenses
$23,608,518
Net income
$463,234
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
2019Detailed filing. Detailed filing data is available for this year.$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