Pathways Of Central Ohio
- Assets
- $1.4m
- Revenue
- $1.6m
- Investments
- $100.0k
- Employees
- 37
- Location
- Newark, OH
- Founding
- 04/1979
- Data as of
- 06/2023
- EIN
- 31-0836725
Organization Overview
Pathways Of Central Ohio is located in Newark, OH. The organization was established in 1979. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Pathways Of Central Ohio employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pathways Of Central Ohio 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 06/2023, Pathways Of Central Ohio generated $1.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $1.4m during the year ending 06/2023. While expenses have increased by 2.9% per year over the past 8 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PATHWAYS IS THE GATEWAY TO SERVICES WHICH EMPOWER THE COMMUNITY TO ACHIEVE SUCCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
2-1-1 CRISIS/HOTLINE AND INFORMATION CENTER- THE CENTER PROVIDES 24/7 COMPREHENSIVE INFORMATION AND REFERRAL, CRISIS/HOTLINE AND WARM LINE SERVICES TO RESIDENTS OF CRAWFORD, LICKING, KNOX, MARION, PICKAWAY, ATHENS, WYANDOT AND WASHINGTON COUNTIES. THE 2-1-1 CRISIS/HOTLINE CENTER IS A PARTICIPATING CENTER OF THE NATIONAL SUICIDE PREVENTION LIFELINE AND PROVIDES 988 SERVICES TO RESIDENTS OF CRAWFORD, LICKING, KNOX, MARION, MUSKINGUM, MORGAN, PERRY, COSHOCTON, GUERNSEY, NOBLE AND WASHINGTON COUNTIES. THE AGENCY IS BACK UP 988 CENTER FOR ATHENS, HOCKING, VINTON, GALLIA, JACKSON AND MEIG COUNTIES.
CENTER FOR PREVENTION SERVICES - PREVENTION SPECIALISTS PROVIDE CLASSROOM PRESENTATIONS, SCHOOL EDUCATION GROUPS, TEACHER-IN-SERVICES, PARENT PROGRAMS, AND TRAINING FOR COMMUNITY PROFESSIONALS FOR THE PURPOSE OF PREVENTING THE MISUSE AND ABUSE OF ALCOHOL, TOBACCO AND OTHER DRUGS, PROBLEM GAMBLING, BULLYING AND VIOLENCE.
PARENT EDUCATION CENTER - STAFF PROVIDES GROUP AND INDIVIDUALIZED PARENT EDUCATION PROGRAMS IN A VARIETY OF COMMUNITY SETTINGS INCLUDING SCHOOLS AND RESIDENTIAL SUBSTANCE ABUSE TREATMENT CENTER. CURRICULUMS UTILIZED INCLUDE INCREDIBLE YEAR AND ACTIVE PARENTING.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jayme Blackstone President | OfficerTrustee | 1 | $0 |
Bill White Vice President | OfficerTrustee | 1 | $0 |
Mike Nagel Treasurer | OfficerTrustee | 1 | $0 |
Michael Robbeloth Secretary | OfficerTrustee | 1 | $0 |
Gloria Feeley Board Member (term Ended 12/22) | Trustee | 1 | $0 |
Tricia Labuda Bhat Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $582,600 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $238,951 |
| All other contributions, gifts, grants, and similar amounts not included above | $677,259 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,498,810 |
| Total Program Service Revenue | $37,148 |
| Investment income | $15,689 |
| 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 | $1,556,594 |
| 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. | $90,833 |
| Compensation of current officers, directors, key employees. | $6,358 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $928,270 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $30,315 |
| Payroll taxes | $84,279 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $225 |
| Fees for services: Accounting | $9,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $13,722 |
| Office expenses | $105,757 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,886 |
| Travel | $12,447 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,776 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,029 |
| Insurance | $14,579 |
| All other expenses | $0 |
| Total functional expenses | $1,430,099 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $980,182 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,261 |
| 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 | $4,096 |
| Net Land, buildings, and equipment | $300,497 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $100,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,392,036 |
| Accounts payable and accrued expenses | $63,677 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $63,677 |
| Net assets without donor restrictions | $1,328,359 |
| Net assets with donor restrictions | $0 |
| 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 | $1,392,036 |