Civic Intelligence

Pathways La

990 • Fiscal year 2020 • EIN 95-3258661

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

0.63x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.17x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

93rd percentile

57%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$7,540,178

Up $2,738,710 (+57%) from 2019

Net Assets

Up

$2,824,994

Up $883,720 (+46%) from 2019

Liabilities

Up

$4,715,184

Up $1,854,990 (+65%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin47th percentile

Revenue

Up

$28,061,093

Up $3,989,341 (+17%) from 2019

Expenses

Up

$27,184,612

Up $3,576,094 (+15%) from 2019

Net Income

Up

$876,481

Up $413,247 (+89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$7,540,178
Liabilities$4,715,184
Net Assets$2,824,994
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$28,061,093
Expenses$27,184,612
Net Income$876,481
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$28,061,093
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
Pledges and Grants Receivable$854,457$2,698,617▲ $1,844,160
Cash and Non-Interest-Bearing Accounts$2,461,670$2,473,387▲ $11,717
Investments in Publicly Traded Securities$800,706$1,583,096▲ $782,390
Savings and Temporary Cash Investments$485,137$485,066▼ $71
Prepaid Expenses and Deferred Charges$126,677$152,816▲ $26,139
Land, Buildings, and Equipment, Net$72,821$147,196▲ $74,375
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$4,801,468$7,540,178▲ $2,738,710
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,326,312$2,704,472▲ $378,160
Grants Payable$223,524$1,024,661▲ $801,137
Mortgage Notes Payable Secured by Investment Property-$569,665-
Other Liabilities$308,774$381,790▲ $73,016
Deferred Revenue$1,584$34,596▲ $33,012
Total Liabilities$2,860,194$4,715,184▲ $1,854,990
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,930,834$2,812,584▲ $881,750
Net Assets With Donor Restrictions$10,440$12,410▲ $1,970
Total Net Assets Fund Balance$1,941,274$2,824,994▲ $883,720
Total Liabilities and Net Assets / Fund Balance$4,801,468$7,540,178▲ $2,738,710

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$147,196$242,113$389,309
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessie SalazarExecutive DirectorFT$142,340$13,529$155,869
Jason HarrisDirector Dev/CommuFT$123,373$10,401$133,774
Paul PulverFormer Executive DirectorFT$93,153$6,724$99,877

Board Members and Trustees

NameTitle
Dean PailyFormerPresident
Jenn Layton HsuPresident/Secre
Bruno Dieseldorff CFABoard Member
Cameron SteeleBoard Member
Lin ShiBoard Member
Lisa FlenouryBoard Member
Thomas Briones-SoupcoffBoard Member
Yuovene WhistlerBoard Member
Page VillalunaFormer V.P.
Carrie LemonSecretary
Nancy WisemanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Little Armenia Child Care CenterChild Care Services1645 N Normandie Ave, Los Angeles, CA 90027$491,542
Sonia Stephanie LopezChild Care Services5651 Virginia Ave, Los Angeles, CA 90038$414,121
Mayra FloresChild Care Services907 N Serrano Ave, Los Angeles, CA 90029$337,964
Sonia FloresChild Care Services5653 W Virginia Ave, Los Angeles, CA 90038$322,142
Komitas Daycare CenterChild Care Services1616 Hillhurst Ave, Los Angeles, CA 90027$303,272
Revenue and Support

Revenue Composition

Contributions and Grants
$27,606,844
Program Service Revenue
$423,204
Investment Income
$24,788
Other Revenue
$6,257
All Other Contributions
$1,829,783
Change in Net Assets
$876,481

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$51,690Fair Market Value (FMV)
Other Non Cash Contri Table1$33,600Fair Market Value (FMV)
Total Noncash Contributions1$85,290-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,061,093
Revenue Not Reported on Form 990
$7,239
Total Revenue per Audited Statements
$28,068,332
Total Revenue per Form 990
$28,061,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,516,202
Salaries, Compensation, and Employee Benefits$3,648,410
Total Fundraising Expense$188,775
Professional Fundraising Fees$20,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,147,291$579,254$66,431$2,792,976
All Other Expenses$581,971$3,170$33,749$618,890
Occupancy$317,719$78,110$11,536$407,365
Other Employee Benefits$248,097$57,888$2,197$308,182
Information Technology$233,935$42,779$3,315$280,029
Payroll Taxes$194,017$57,657$5,320$256,994
Current Officers, Directors, Trustees, and Key Employees-$187,259-$187,259
Other Expenses$124,787$960$1,881$127,628
Advertising$104,627$5,874$5,180$115,681
Pension Plan Contributions$79,928$20,083$2,988$102,999
Office Expenses$57,840$6,649$21,911$86,400
Insurance$27,835$4,561$545$32,941
Conferences and Meetings$20,993$7,658$751$29,402
Depreciation Depletion-$23,665-$23,665
Fees for Services Accounting$18,853$3,570$388$22,811
Fees for Services Professional Fundraising--$20,000$20,000
Travel$5,385$3,708-$9,093
Fees for Services Other$622$4,000-$4,622
Fees for Services Legal-$2,174-$2,174
Total Functional Expenses$25,707,813$1,288,024$188,775$27,184,612

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,184,612
Total Expenses per Audited Statements$27,184,612
Total Expenses per Form 990$27,184,612
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$20,000
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$381,790
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 35% controlled entity
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
Lisa Cahill
Title
Interim Ex. Director
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Cahill
Formed
1978
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
79
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, 2020, 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, 2019, 2018, and 2017, are subject to examination by the IRS, generally for 3 years after they were filed.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Jessie Salazar
IRS990/Form990PartVIISectionAGrp/PersonNm1Jason Harris
IRS990/Form990PartVIISectionAGrp/PersonNm2Paul Pulver
IRS990/Form990PartVIISectionAGrp/PersonNm3Jenn Layton Hsu
IRS990/Form990PartVIISectionAGrp/PersonNm4Page Villaluna
IRS990/Form990PartVIISectionAGrp/PersonNm5Nancy Wiseman
IRS990/Form990PartVIISectionAGrp/PersonNm6Carrie Lemon
IRS990/Form990PartVIISectionAGrp/PersonNm7Bruno Dieseldorff CFA
IRS990/Form990PartVIISectionAGrp/PersonNm8Thomas Briones-Soupcoff
IRS990/Form990PartVIISectionAGrp/PersonNm9Lisa Flenoury
IRS990/Form990PartVIISectionAGrp/PersonNm10Lin Shi
IRS990/Form990PartVIISectionAGrp/PersonNm11Cameron Steele
IRS990/Form990PartVIISectionAGrp/PersonNm12Dean Paily
IRS990/Form990PartVIISectionAGrp/PersonNm13Yuovene Whistler
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Dir. Dev/Commu
IRS990/Form990PartVIISectionAGrp/TitleTxt2Former Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President/Secre
IRS990/Form990PartVIISectionAGrp/TitleTxt4Former V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12FormerPresident
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt042779
IRS990/InformationTechnologyGrp/ProgramServicesAmt0233935
IRS990/InformationTechnologyGrp/TotalAmt0280029
IRS990/InsuranceGrp/FundraisingAmt0545
IRS990/InsuranceGrp/ManagementAndGeneralAmt04561
IRS990/InsuranceGrp/ProgramServicesAmt027835
IRS990/InsuranceGrp/TotalAmt032941
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IRS990/InterestGrp/TotalAmt00
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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.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt021911
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057888
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0248097
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IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Supplies, Instructional
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IRS990/OtherExpensesGrp/FundraisingAmt1770
IRS990/OtherExpensesGrp/FundraisingAmt21881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1156375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-10813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3960
IRS990/OtherExpensesGrp/ProgramServicesAmt020816933
IRS990/OtherExpensesGrp/ProgramServicesAmt1300675
IRS990/OtherExpensesGrp/ProgramServicesAmt2426305
IRS990/OtherExpensesGrp/ProgramServicesAmt3124787
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IRS990/OtherExpensesGrp/TotalAmt1468863
IRS990/OtherExpensesGrp/TotalAmt2416262
IRS990/OtherExpensesGrp/TotalAmt3127628
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020083
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0152816
IRS990/PrincipalOfficerNm0Lisa Cahill
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0423204

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,540,178
Liabilities
$4,715,184
Net assets
$2,824,994
Revenue
$28,061,093
Expenses
$27,184,612
Net income
$876,481
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
2020Detailed filing. Detailed filing data is available for this year.$7.54$4.72$2.82$28.1$27.2$0.88
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$2.86$1.94$24.1$23.6$0.46
2018Summary only. Only limited summary data is available for this year.$4.05$2.61$1.43$21.5$21.4$0.14
2017Summary only. Only limited summary data is available for this year.$3.33$2.14$1.19$20.6$20.6$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$4.06$1.14$19.4$19.4$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.74$3.63$1.11$17.6$17.7$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.82$3.62$1.20$16.8$16.8$0.05
2013Summary only. Only limited summary data is available for this year.$5.04$3.78$1.25$16.2$16.3$0.07
2012Summary only. Only limited summary data is available for this year.$5.03$3.71$1.32$16.8$16.9$0.09
2011Summary only. Only limited summary data is available for this year.$5.82$4.40$1.42$21.2$21.2$0.03