Hampshire County Pathways Inc
- Assets
- $314.6k
- Revenue
- $990.2k
- Investments
- $0.0
- Employees
- 35
- Location
- Romney, WV
- Founding
- 06/2014
- Data as of
- 12/2022
- EIN
- 46-3722481
Organization Overview
Hampshire County Pathways Inc is located in Romney, WV. The organization was established in 2014. 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 12/2022, Hampshire County Pathways Inc employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hampshire County Pathways 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 12/2022, Hampshire County Pathways Inc generated $990.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 47.2% each year . All expenses for the organization totaled $1.0m during the year ending 12/2022. While expenses have increased by 36.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE BOTH DROP IN FACILITIES AND AN EIGHT BED RECOVEY HOME FOR WOMEN SUFFERING FROM SUBSTANCE ADDICTION AND TO PROVIDE SUPPORT AND TRAINING TO MOVE ON TO LONG TERM RECOVERY AFTER GRADUATING FROM THE FACILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MONARCH HOUSE PROVIDES PREGNANT AND PARENTING MOTHERS THE OPPURTUNITY TO FIND RECOVERY IN A SAFE AND CARING ENVIRONMENT ALONG WITH THEIR CHILDREN. WHILE IN THE MONARCH HOUSE, THESE MOTHERS ARE ABLE TO ENHANCE AND LEARN PARENTING STYLES, WORK THROUGH TRAUMA AND BECOME A RESPONSIBLE MEMBER OF SOCIETY.
HAMPSHIRE COUNTY PATHWAYS RUNS SEVERAL OTHER SMALLER PROGRAMS INCLUDING THE DROP IN CENTER AND WC RECOVERS.
THE LIGHTHOUSE RECOVERY HOME PROVIDES A TWELVE TO EIGHTEEN MONTH RESIDENTIAL RECOVERY PROGRAM FOR WOMEN. RESIDENTS RECEIVE COUNSELING REGARDING THEIR ADDICTIONS AND COACHING TO ESTABLISH LIFE SKILLS TO SUPPORT ONGOING SOBER LIFESTYLES INCLUDING NUTRITION AND JOB SKILLS.
THE PHOENIX HOUSE IS A PROGRAM THAT ALLOWS UP TO FOURTEEN MEN A SAFE ENVIRONMENT TO FIND RECOVERY. WHILE IN THE PHOENIX HOUSE, THESE MEN LEARN TRADES AND DEVELOP EMPLOYABLE SKILLS TO SUSTAIN THEM THROUGHOUT THEIR LIFE IN RECOVERY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Misty Stambler Executive Di | Trustee | 40 | $75,615 |
Estella Garber CFO | Officer | 40 | $23,507 |
Don Cookman Director | Trustee | $0 | |
John Lambert Director | Trustee | $0 | |
Adele Lavigne Director | Trustee | $0 | |
Miranda Fillius Secretary | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $911,748 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $911,748 |
| Total Program Service Revenue | $78,432 |
| 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 | $990,180 |
| 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 | $482,601 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $42,897 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $47,060 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $217,034 |
| Travel | $11,136 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,369 |
| Interest | $10,025 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $96,059 |
| Insurance | $5,302 |
| All other expenses | $10,007 |
| Total functional expenses | $1,022,051 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $143,611 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $4,000 |
| Net Land, buildings, and equipment | $167,014 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $314,625 |
| Accounts payable and accrued expenses | $0 |
| 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 | $242,362 |
| Total liabilities | $242,362 |
| Net assets without donor restrictions | $72,263 |
| 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 | $314,625 |