Pathways Community Center Inc
- Assets
- $4.1m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 7
- Location
- Rock Hill, SC
- Founding
- 06/2018
- Data as of
- 12/2023
- EIN
- 38-4058007
Organization Overview
Pathways Community Center Inc is located in Rock Hill, SC. The organization was established in 2018. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2023, Pathways Community Center Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pathways Community Center 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 12/2023, Pathways Community Center Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $789.8k during the year ending 12/2023. 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
TO BE YORK COUNTY'S SINGLE LOCATION, WHICH PROMOTES COLLABORATION AMONG SERVICE PROVIDERS AND CONNECTS PEOPLE IN NEED WITH THOSE AGENCIES TO HELP THEM MOVE TOWARDS SELF-SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE LOW COST (BELOW MARKET RATES) OCCUPANY SPACE SPECIFICALLY TO LOCAL NON-PROFIT SERVICE AGENCIES IN ORDER TO CREATE A SINGLE POINT OF ENTRY FACILITY IN ROCK HILL, SOUTH CAROLINA, FOR ITS MOST VULNERABLE CITIZENS, WHO ARE BEING MINISTERED TO BY THESE SERVICE AGENCIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eddie Brown Board Member | Trustee | $0 | |
Karen Brackett Browning Secretary | OfficerTrustee | $0 | |
William Buie Vice Chair | OfficerTrustee | $0 | |
Rodger Culbreath Board Member | Trustee | $0 | |
Courtney Denton Board Member | Trustee | $0 | |
Anna Drummond Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $250,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,052,328 |
| Noncash contributions included in lines 1a–1f | $43,345 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,302,328 |
| Total Program Service Revenue | $102,670 |
| Investment income | $33,686 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$5,156 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,434,411 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $226,798 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $39,362 |
| Advertising and promotion | $0 |
| Office expenses | $24,988 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $107,004 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $28,761 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $97,115 |
| Insurance | $15,821 |
| All other expenses | $0 |
| Total functional expenses | $789,840 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,406,877 |
| Savings and temporary cash investments | $200,000 |
| Pledges and grants receivable | $11,440 |
| 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 | $2,431,953 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $88,326 |
| Total assets | $4,138,596 |
| Accounts payable and accrued expenses | $33,703 |
| Grants payable | $0 |
| Deferred revenue | $205,296 |
| 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 | $563,107 |
| Unsecured mortgages and notes payable | $136,893 |
| Other liabilities | $801 |
| Total liabilities | $939,800 |
| Net assets without donor restrictions | $2,658,008 |
| Net assets with donor restrictions | $540,788 |
| 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 | $4,138,596 |