Pathway To Recovery Inc
- Assets
- $3.0m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 5
- Location
- Indianapolis, IN
- Founding
- 08/1992
- Data as of
- 12/2021
- EIN
- 35-1820889
Organization Overview
Pathway To Recovery Inc is located in Indianapolis, IN. The organization was established in 1992. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Pathway To Recovery Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pathway To Recovery 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 12/2021, Pathway To Recovery Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $1.0m during the year ending 12/2021. While expenses have increased by 5.5% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF TRANSITIONAL AND PERMANENT HOUSING PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A 24-BED SUPPORTIVE HOUSING PROGRAM FOR THE INDIVIDUALS WITH ADDICTIVE AND MENTAL DISORDERS WHO LACK A PERMANENT NIGHT TIME RESIDENCE WITH A SIX MONTH AVERAGE LENGTH OF STAY; FOLLOWED BY 17 SEMI-INDEPENDENT LIVING UNITS AND 53 PERMANENT HOUSING UNITS TO TRANSITION RESIDENTS TO SUBSTANCE-FREE, INDEPENDENT LIVING HOUSING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandra Jeffers Excutive Director | Officer | 40 | $75,000 |
Nicholas Schellinger President | OfficerTrustee | 2 | $0 |
Clair Hunter Vice President | OfficerTrustee | 2 | $0 |
Art Kodroff Treasurer | OfficerTrustee | 2 | $0 |
Megan Cain Secretary | OfficerTrustee | 2 | $0 |
Dennis Bender Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Reynolds Construction Construction | 12/30/21 | $410,753 |
Gillatte General Contractors Construction | 12/30/21 | $134,704 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $53,773 |
| Related organizations | $0 |
| Government grants | $55,857 |
| All other contributions, gifts, grants, and similar amounts not included above | $534,881 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $644,511 |
| Total Program Service Revenue | $575,056 |
| Investment income | $4,574 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$13,162 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,211,979 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $96,393 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $83,639 |
| Compensation of current officers, directors, key employees. | $11,637 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $131,911 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,296 |
| Payroll taxes | $16,686 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,924 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $35,286 |
| Advertising and promotion | $0 |
| Office expenses | $27,653 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $174,843 |
| Travel | $13,893 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $150,670 |
| Insurance | $28,585 |
| All other expenses | $0 |
| Total functional expenses | $1,000,546 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $865,723 |
| Savings and temporary cash investments | $704,814 |
| Pledges and grants receivable | $8,433 |
| Accounts receivable, net | $14,722 |
| 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 | $23,603 |
| Net Land, buildings, and equipment | $1,358,052 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,975,347 |
| Accounts payable and accrued expenses | $3,609 |
| Grants payable | $0 |
| Deferred revenue | $6,325 |
| 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 | $910,753 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $27,100 |
| Total liabilities | $947,787 |
| Net assets without donor restrictions | $1,905,960 |
| Net assets with donor restrictions | $121,600 |
| 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 | $2,975,347 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Pathway To Recovery Inc has recieved totaling $406,973.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $210,000 |
Central Indiana Community Foundation Inc Indianapolis, IN PURPOSE: Pathway Substance-Free Housing Program | $75,000 |
Second Helpings Inc Indianapolis, IN PURPOSE: TO FEED THE HUNGRY | $74,450 |
J E Fehsenfeld Family Foundation Inc Indianapolis, IN PURPOSE: UNRESTRICTED | $20,000 |
Mibor Foundation Inc Indianapolis, IN PURPOSE: FINANCIAL ASSISTANCE | $15,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $8,961 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Isaiah House Inc Willisburg, KY | $14,474,980 | $21,645,314 |
Tasc Inc Chicago, IL | $17,774,561 | $17,916,771 |
Rosecrance Health Network Rockford, IL | $18,948,185 | $14,346,658 |
Unlawful Narcotics Investigations Treatment And Education Inc Somerset, KY | $6,846,774 | $10,151,630 |
Healthcare Alternative Systems Inc Chicago, IL | $16,325,006 | $11,866,235 |
South Suburban Council On Alcoholism And Substance Abuse East Hazel Crest, IL | $7,345,289 | $8,312,953 |
Mooring Programs Incorporated Neenah, WI | $2,098,833 | $6,922,837 |
Phoenix Programs Inc Columbia, MO | $5,554,618 | $5,179,001 |
Gibson Recovery Center Inc Cape Girardeau, MO | $2,986,080 | $5,705,309 |
Tara Treatment Center Inc Franklin, IN | $6,404,870 | $5,010,678 |
Heartland Head Start Inc Bloomington, IL | $1,506,582 | $3,984,665 |
Crossing Recovery Center Decatur, IL | $1,343,895 | $1,230,770 |