Pathways Pa Inc
- Assets
- $1.5m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 18
- Location
- Media, PA
- Founding
- 09/1976
- Data as of
- 06/2022
- EIN
- 23-2001837
Organization Overview
Pathways Pa Inc is located in Media, PA. The organization was established in 1976. According to its NTEE Classification (P83) the organization is classified as: Women's Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Pathways PA Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pathways PA 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 06/2022, Pathways PA Inc generated $1.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.9%) each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (10.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE RESIDENTIAL AND COMMUNITY-BASED SERVICES AND ADVOCACY FOR WOMEN, CHILDREN, AND FAMILIES, PROVIDING JOB TRAINING AND EMPLOYMENT ASSISTANCE, AS WELL AS OUTREACH AND RESIDENTIAL PROGRAMS IN ORDER TO HELP ITS CLIENTS ACHIEVE ECONOMIC INDEPENDENCE AND FAMILY WELL-BEING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PATHWAYS PA'S CENTER FOR FAMILIES (CFF) IS A SUPERVISED GROUP RESIDENCE THAT SERVES WOMEN AND THEIR CHILDREN REFERRED BY THE CHILD WELFARE SYSTEM. 50 OR MORE PERSONS RESIDE AT THE CENTER AT ANY GIVEN TIME. CENTER FOR FAMILIES STAFF PROMOTES EDUCATION, TEACHES PARENTING AND LIFE SKILLS, FOSTERS SELF ESTEEM AND MOVES WOMEN TOWARDS ATTAINMENT OF THEIR LIFE GOALS, FAMILY WELL-BEING AND SELF-SUFFICIENCY. THE CENTER ALSO PROMOTES THE HEALTHY PHYSICAL, EMOTIONAL AND SOCIAL DEVELOPMENT OF CHILDREN THROUGH EARLY CHILDHOOD DEVELOPMENT PROGRAMS; ENROLLMENT AND MAINTENANCE OF SCHOOL AGES CHILDREN IN THE LOCAL SCHOOL SYSTEM; AN AFTER-SCHOOL HOMEWORK CLUB AND SUMMER ACTIVITIES. DURING THIS YEAR, PATHWAYS ESTIMATES THAT THE PROGRAM SERVED 12 WOMEN AND 35 CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jane Hiller Farran PHD Chairperson | OfficerTrustee | 1 | $0 |
Robert Redden-Huff Vice Chairpe | OfficerTrustee | 1 | $0 |
Samuel H Becker ESQ Vice Chairpe | OfficerTrustee | 1 | $0 |
Amy Mathis Secretary | OfficerTrustee | 1 | $0 |
Kimberly Bombeck Member | Trustee | 1 | $0 |
Natalie Brooks Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $75,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $248,625 |
| All other contributions, gifts, grants, and similar amounts not included above | $89,902 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $413,527 |
| Total Program Service Revenue | $1,495,797 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,909,324 |
| 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. | $156,807 |
| Compensation of current officers, directors, key employees. | $63,816 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $615,851 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $166,220 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $12,500 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $76,092 |
| Advertising and promotion | $0 |
| Office expenses | $5,038 |
| Information technology | $33,532 |
| Royalties | $0 |
| Occupancy | $86,134 |
| Travel | $7,008 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $43,042 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $201,929 |
| Insurance | $47,142 |
| All other expenses | $22,388 |
| Total functional expenses | $1,572,722 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $200,706 |
| Pledges and grants receivable | $632,669 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $601,306 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $54,731 |
| Total assets | $1,489,412 |
| Accounts payable and accrued expenses | $164,831 |
| 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 | $918,337 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,083,168 |
| Net assets without donor restrictions | $367,911 |
| Net assets with donor restrictions | $38,333 |
| 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 | $1,489,412 |