Pathfinders Of San Diego is located in San Diego, CA. The organization was established in 1958. As of 06/2022, Pathfinders Of San Diego employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pathfinders Of San Diego 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, Pathfinders Of San Diego generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.9% each year . All expenses for the organization totaled $2.5m during the year ending 06/2022. While expenses have increased by 16.8% 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
THE PATHFINDERS OF SAN DIEGO,INC. ( A CALIFORNIA NONPROFIT CORPORATION) (THE AGENCY) WAS INCORPORATED AS A NON-PROFIT CORPORATION IN 1956 FOR THE PURPOSE OF PROVIDING CARE, TREATMENT AND REHABILITATION OF PERSONS SUFFERING FROM ALCOHOLISM AND TO COOPERATE WITH OTHER FELLOWSHIPS, ORGANIZATIONS AND SOCIAL AGENCIES CONCERNED WITH THE PROBLEMS OF ALCOHOLISM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SOCIAL MODEL RECOVERY SERVICES PROGRAM OF THE AGENCY AIMS TO INCREASE OPPORTUNITIES FOR INDIVIDUALS AND FAMILIES TO VOLUNTARILY PARTICIPATE IN PEER-MANAGED AND DIRECTED, EXPERIENTIAL-BASED AND MUTUALLY SUPPORTIVE ALCOHOL RECOVERY SERVICES. THE PURPOSE OF THE PROGRAM IS TO CONTINUE TO PLAN, DEVELOP AND IMPLEMENT INTEGRATED RESIDENTIAL AND NON-RESIDENTIAL SOCIAL MODEL RECOVERY SERVICES FOR INDIVIDUALS LOCATED PRIMARILY IN THE GOLDEN HILL/NORTH PARK/MID CITY AREA OF THE CITY OF SAN DIEGO AS PART OF A COMPREHENSIVE SERVICE SYSTEM INVOLVING SOBERING SERVICES, SHORT-TERM AND LONG-TERM RESIDENTIAL RECOVERY SERVICES, NON-RESIDENTIAL RECOVERY SERVICES AND SOBER LIVING CENTERS OFFERED IN ONE COMMUNITY BY ANOTHER AGENCY.THE AGENCY'S PREVENTION SERVICES PROGRAM CONTRACTED WITH THE COUNTY ALCOHOL SERVICES TO FACILITATE THE DEVELOPMENT OF A COMMUNITY BASED, ENVIRONMENT FOCUSED PREVENTION PROJECT, THE ALCOHOL AND DRUG SERIAL INEBRIATE PILOT PROJECT (SIPP), NORTH PARK PREVENTION PROJECT AND TO PROVIDE FOR A CONTINUATION OF THE COMMUNITY ASSESSMENT AND PREVENTION TRAINING/EDUCATION ACTIVITIES AROUND THE ROLE THE ENVIRONMENT PLAYS IN ALCOHOL PROBLEMS AND STRATEGIES FOR CREATING AN ENVIRONMENT THAT MINIMIZES ALCOHOL RELATED PROBLEMS.NORTH PARK PREVENTION PROJECT - THE PROGRAM FUNDED BY THE COUNTY OF SAN DIEGO PROVIDES ENVIRONMENTAL BASED STRATEGIES IN THE COMMUNITY OF NORTH PARK TO COMBAT ALCOHOL AND OTHER DRUG ABUSED. THE AGENCY PROVIDES BOTH PROGRAM AND ADMINISTRATIVE LEADERSHIP TO THIS COMMUNITY-BASED PROGRAM.SHELTER PLUS CARE I AND II - THE PROGRAM TARGETS HOMELESS INDIVIDUALS THAT HAVE A SUBSTANCE ABUSE AND/OR MENTAL ILLNESS DISABILITY. THE PROGRAM IS FUNDED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) THAT IS ADMINISTERED BY THE SAN DIEGO HOUSING COMMISSION. THE AGENCY PROVIDES ALL SUPPORTIVE SERVICES AND RENTAL ASSISTANCE COMES FROM HUD.SOBER LIVING CENTER - WHEN A RESIDENT COMPLETES AN AGENCY RESIDENTIAL RECOVERY PROGRAM, PATHFINDERS ENCOURAGE INDIVIDUALS TO REMAIN IN A PEER-MANAGED, RESIDENT RUN, TRANSITIONAL LIVING FACILITY. THE AGENCY OPERATES EIGHT APARTMENT UNITS ON STREAMVIEW DRIVE IN SAN DIEGO IN WHICH RENT, FURNISHINGS AND UTILITIES ARE INCLUDED IN THE RENTAL PRICE. THIS PROGRAM WAS INCORPORATED IN THE SHELTER PLUS CARE PROGRAM.SERIAL INEBRIATE PILOT PROJECT (SIPP) - THE PROGRAM SERVES AS COMMUNITY REFERRAL AND SCREENING RESOURCE. THE PROGRAM PROVIDES SCREENING FOR INDIVIDUAL IN NEED OF ALCOHOL AND DRUG TREATMENT AND RECOVERY SERVICES TO DETERMINE THEIR NEED FOR PROGRAM SERVICES AND REFER THEM TO THE APPROPRIATE SOCIAL SERVICES. THE PROGRAM PROVIDES ADMINISTRATIVE SCREENING AND REFERRAL FUNCTIONS.BUILDING MANAGEMENT - THE AGENCY OPERATES AN 18-UNIT APARTMENT COMPLEX IN THE NORTH PARK AREA UNDER ONSITE MANAGER SUPERVISION AND ADMINISTERED BY THE CORPORATE OFFICE. PROCEEDS FROM THE OPERATION WERE USED TO SUPPORT THE AGENCY'S RECOVERY FACILITIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sean Verner Executive Director | Officer | 40 | $105,000 |
Dk Sappington Vice President | Officer | 2 | $0 |
Margie Craig Farnsworth President | Officer | 2 | $0 |
Tylhor Dodd Member | Officer | 2 | $0 |
Jesse Papike Treasurer | Officer | 2 | $0 |
Joseph Ochoa Member | Officer | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,752,444 |
All other contributions, gifts, grants, and similar amounts not included above | $86,334 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,838,778 |
Total Program Service Revenue | $83,167 |
Investment income | $2,171 |
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 | $1,924,116 |
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. | $105,000 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $932,997 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $134,819 |
Payroll taxes | $87,973 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $106,237 |
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 | $42,433 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $5,670 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $22,055 |
Interest | $61,500 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $222,558 |
Insurance | $65,851 |
All other expenses | $190,323 |
Total functional expenses | $2,522,939 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $15,053 |
Savings and temporary cash investments | $50,581 |
Pledges and grants receivable | $176,974 |
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 | $3,679,123 |
Investments—publicly traded securities | $0 |
Investments—other securities | $1,181,581 |
Investments—program-related | $0 |
Intangible assets | $143,194 |
Other assets | $223,380 |
Total assets | $5,469,886 |
Accounts payable and accrued expenses | $5,236 |
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 | $4,050,000 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $866,657 |
Total liabilities | $4,921,893 |
Net assets without donor restrictions | $547,993 |
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 | $5,469,886 |
Over the last fiscal year, we have identified 1 grants that Pathfinders Of San Diego has recieved totaling $20,000.
Awarding Organization | Amount |
---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $20,000 |
Organization Name | Assets | Revenue |
---|---|---|
Granite Wellness Centers Auburn, CA | $17,075,627 | $11,056,316 |
San Diego Lesbian Gay Bisexual And Transgender Community Center San Diego, CA | $12,746,210 | $10,832,966 |
Pathfinders Of San Diego San Diego, CA | $5,469,886 | $1,924,116 |
Ccapp Credentialing Sacramento, CA | $1,237,651 | $1,244,892 |
Adult Children Of Alcoholics World Service Organization Inc Lakewood, CA | $908,183 | $855,342 |
Central Coast Headway Inc Santa Maria, CA | $2,587,819 | $667,959 |
Serenity House Inc Burlingame, CA | $824,984 | $166,634 |
Westbay Alano Club Inc South San Francisco, CA | $6,189 | $0 |
Eastside Meeting Place Inc Tucson, AZ | $29,974 | $0 |
Al-Anon Family Groups Of Arizona Phoenix, AZ | $38,728 | $0 |
Jesco Club Inc Eugene, OR | $8,051 | $18,096 |