Pathfinder Inc
- Assets
- $31.0m
- Revenue
- $37.4m
- Investments
- $3.9m
- Employees
- 1,016
- Location
- Jacksonville, AR
- Founding
- 03/1972
- Data as of
- 06/2022
- EIN
- 71-0428218
Organization Overview
Pathfinder Inc is located in Jacksonville, AR. The organization was established in 1972. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 06/2022, Pathfinder Inc employed 1,016 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pathfinder 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, Pathfinder Inc generated $37.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $37.1m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.5%) 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 A BROAD RANGE OF PROGRAMS TO DEVELOPMENTALLY-CHALLENGED INDIVIDUALS BY OFFERING THE OPPORTUNITY OF INDEPENDENT, RATHER THAN INSTITUTIONALIZED, LIVING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING A BROAD RANGE OF PROGRAMS TO DEVELOPMENTALLY-CHALLENGED INDIVIDUALS BY OFFERING THE OPPORTUNITY OF INDEPENDENT, RATHER THAN INSTITUTIONAL, LIVING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Green Executive Director | Officer | 40 | $144,486 |
Patricia Walker CFO | Officer | 40 | $90,567 |
Joan Zumwalt Chairman | OfficerTrustee | 0.1 | $0 |
Robert Ferguson Vice Chairman | OfficerTrustee | 1 | $0 |
Rev Wendell Dorman Secretary | OfficerTrustee | 0.1 | $0 |
Ken Milligan Member | Trustee | 0.1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bkd Llp Audit | 6/29/19 | $107,950 |
Wright Lindsey Jennings Llp Legal | 6/29/19 | $103,620 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,101,315 |
| All other contributions, gifts, grants, and similar amounts not included above | $71,216 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,172,531 |
| Total Program Service Revenue | $36,095,401 |
| Investment income | $91,443 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $20,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $37,379,577 |
| 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. | $281,271 |
| Compensation of current officers, directors, key employees. | $281,271 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,879,335 |
| Pension plan accruals and contributions | $303,494 |
| Other employee benefits | $3,890,781 |
| Payroll taxes | $1,555,704 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $26,585 |
| Fees for services: Accounting | $98,356 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,118,732 |
| Advertising and promotion | $18,263 |
| Office expenses | $382,157 |
| Information technology | $111,540 |
| Royalties | $0 |
| Occupancy | $1,317,780 |
| Travel | $674,428 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $81,397 |
| Interest | $300,953 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,265,548 |
| Insurance | $806,296 |
| All other expenses | $1,180,980 |
| Total functional expenses | $37,146,549 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,872 |
| Savings and temporary cash investments | $7,468,736 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,045,026 |
| 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 | $239,822 |
| Net Land, buildings, and equipment | $16,051,436 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,860,725 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $352,338 |
| Total assets | $31,038,955 |
| Accounts payable and accrued expenses | $4,453,394 |
| Grants payable | $0 |
| Deferred revenue | $103,233 |
| Tax-exempt bond liabilities | $5,127,285 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,974,796 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | -$1,573,686 |
| Total liabilities | $12,085,022 |
| Net assets without donor restrictions | $18,933,933 |
| Net assets with donor restrictions | $20,000 |
| 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 | $31,038,955 |