Pathways For Children Inc
- Assets
- $8.8m
- Revenue
- $10.5m
- Investments
- $0.0
- Employees
- 173
- Location
- Gloucester, MA
- Founding
- 04/1980
- Data as of
- 06/2024
- EIN
- 04-2694002
Organization Overview
Pathways For Children Inc is located in Gloucester, MA. The organization was established in 1980. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2024, Pathways For Children Inc employed 173 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pathways For Children Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Pathways For Children Inc generated $10.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $10.4m during the year ending 06/2024. While expenses have increased by 2.2% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
PATHWAYS FOR CHILDREN NURTURES CHILDREN AND SUPPORTS FAMILIES IMPACTED BY ECONOMIC AND SOCIAL INEQUITY THROUGH PROGRAMS THAT EDUCATE, ENRICH, EMPOWER AND MOTIVATE.
Describe the Organization's Program Activity:
PATHWAYS FOR CHILDREN IS THE HEAD START AND EARLY HEAD START GRANT HOLDER FOR THE N. SHORE AND CAPE ANN AREAS SERVING UP TO 254 PRESCHOOLER AND 16 TODDLERS ANNUALLY. CHILDREN ARE ENROLLED BASED ON INCOME ELIGIBILITY WITH THE PROGRAM GOAL TO SERVE THE MOST VULNERABLE CHILDREN IN THE COMMUNITY. IN FY24, PATHWAYS SERVED ITS FULL ENROLLMENT OF 254 PRESCHOOLERS AND 16 TODDLERS AND THIS INCLUDED 98 CHILDREN EXPERIENCING HOMELESSNESS (36%) AND 144 CHILDREN WHOSE FIRST LANGUAGE WAS NOT ENGLISH (53%). ENROLLED CHILDREN RECEIVED EARLY EDUCATION SERVICES, NUTRITIOUS MEALS, HEALTH AND DEVELOPMENTAL SCREENINGS, REFERRALS FOR SPECIAL SERVICES AND FAMILY SUPPORT. FAMILY ADVOCATES PARTNERED WITH FAMILIES TO HELP THEM ACHIEVE SELF-IDENTIFIED GOALS AND ACCESS TO COMMUNITY RESOURCES.
PATHWAYS FOR CHILDREN HAS DEPT OF EARLY EDUCATION AND CARE CONTRACTS TO PROVIDE CHILDCARE FOR INCOME ELIGIBLE FAMILIES AND FAMILIES INVOLVED WITH THE DEPT OF CHILDREN AND FAMILIES. IN FY24, PATHWAYS PROVIDED UP TO 10 HOURS A DAY OF CHILDCARE YEAR ROUND FOR 36 PRESCHOOLERS, 78 SCHOOL AGE CHILDREN AND 12 TODDLERS. ENROLLMENT INCREASED FROM FY23 TO FY24 IN ALL 3 PROGRAMS. ELIGIBLE FAMILIES HAVE PARENTS WORKING, ENGAGED IN JOB SEARCH, ENROLLED IN A DEGREE PROGRAM OR WORKING WITH DCF ON PARENT GOALS. THE COMPREHENSIVE EDUCATIONAL PROGRAMS INCLUDE RECREATIONAL AND ENRICHMENT ACTIVITIES INCLUDING FIELD TRIPS FOR SCHOOL AGE CHILDREN, REFERRALS FOR SPECIAL SERVICES AND FAMILY SUPPORT. COMBINED WITH HEAD START, THESE PROGRAMS PROVIDE A CONTINUUM OF CARE FOR CHILDREN FROM AGE ONE TO AGE 11 IN OUR GLOUCESTER CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Mitchell President & CEO | Officer | 35 | $105,438 |
Laura O'neill Dir Of Institutional Advancement | 35 | $102,787 | |
Laura Koumarianos Controller | Officer | 35 | $83,572 |
Tom Zarrella Chair | OfficerTrustee | 1 | $0 |
Greg Smith Vice Chair | OfficerTrustee | 1 | $0 |
Adam Swanson Treasurer (until 6/24) | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $248,027 |
| Related organizations | $0 |
| Government grants | $8,661,470 |
| All other contributions, gifts, grants, and similar amounts not included above | $998,942 |
| Noncash contributions included in lines 1a–1f | $10,764 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,908,439 |
| Total Program Service Revenue | $500,078 |
| Investment income | $104,347 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$10,773 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,502,091 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $244,392 |
| Compensation of current officers, directors, key employees. | $244,392 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,870,829 |
| Pension plan accruals and contributions | $74,027 |
| Other employee benefits | $1,073,270 |
| Payroll taxes | $656,850 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $90,651 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $304,604 |
| Advertising and promotion | $0 |
| Office expenses | $451,783 |
| Information technology | $249,624 |
| Royalties | $0 |
| Occupancy | $493,429 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $32,265 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $271,284 |
| Insurance | $81,733 |
| All other expenses | $0 |
| Total functional expenses | $10,388,721 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $369 |
| Savings and temporary cash investments | $1,949,634 |
| Pledges and grants receivable | $305,409 |
| Accounts receivable, net | $72,323 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $53,655 |
| Net Land, buildings, and equipment | $4,543,144 |
| Investments—publicly traded securities | $1,763,221 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $90,816 |
| Total assets | $8,778,571 |
| Accounts payable and accrued expenses | $393,793 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $541,559 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $352,059 |
| Total liabilities | $1,287,411 |
| Net assets without donor restrictions | $7,168,998 |
| Net assets with donor restrictions | $322,162 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,778,571 |