Pathpoint is located in Santa Barbara, CA. The organization was established in 2000. According to its NTEE Classification (B30) the organization is classified as: Vocational & Technical Schools, under the broad grouping of Education and related organizations. As of 06/2022, Pathpoint employed 786 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pathpoint 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, Pathpoint generated $25.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $23.2m during the year ending 06/2022. While expenses have increased by 0.7% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PATHPOINT SUPPORTS PEOPLE IN LIVING THE LIFE THEY CHOOSE. WE PARTNER WITH PEOPLE WITH DISABILITIES, PEOPLE WITH MENTAL HEALTH DIAGNOSES, AND YOUNG ADULTS TO PURSUE THEIR HOPES AND DREAMS THROUGH STRENGTHENING WORKPLACE ABILITIES, BUILDING LIFE SKILLS, AND DEVELOPING MEANINGFUL RELATIONSHIPS.
Describe the Organization's Program Activity:
COMMUNITY INTEGRATION SERVICES: PROVIDES DAY SERVICES FOR INDIVIDUALS WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES WHO GENERALLY RESIDE AT HOME, IN LONG-TERM CARE FACILITIES, OR IN INTERMEDIATE CARE FACILITIES. PATHPOINT OFFERS PROGRAMS, SERVICES AND FACILITIES THAT SUPPORT COMMUNITY INTEGRATION AND LEARNING IN SANITARY, WELL-MAINTAINED, HEALTHY, AND STIMULATING ENVIRONMENTS. ACTIVITIES ARE DESIGNED TO MAINTAIN A HIGH QUALITY OF LIFE WHILE ENCOURAGING MAXIMUM SOCIAL, INTELLECTUAL, AND PHYSICAL CAPABILITIES. PATHPOINT SERVICES PROVIDE THE SUPPORT NECESSARY TO ALLOW PEOPLE WITH SPECIAL NEEDS TO LIVE WITH DIGNITY AND SELF-CONFIDENCE IN THEIR COMMUNITY AND ENJOY THEIR LIVES. COMMUNITY INTEGRATION PROGRAMS ALSO PROVIDED VOCATIONAL TRAINING, WORK-READINESS ASSISTANCE, AND COMMUNITY ACCESS SKILLS. INDIVIDUALS MAY RECEIVE PART-TIME PAID VOCATIONAL TRAINING IS DEDICATED TO COMMUNITY ACCESS AND SOCIAL SURVIVAL SKILLS: BANKING, BUDGETING, PUBLIC TRANSPORTATION, SAFETY AND RECREATIONAL PLANNING. DURING THE FY 21/22, PATHPOINT SERVED 922 INDIVIDUALS OF THE COMMUNITY INTEGRATION SERVICES.
INDEPENDENT LIVING SERVICES: PATHPOINT FACILITATES GREATER INDEPENDENCE IN DAILY LIVING, LESS DEPENDENCE ON DIRECT CARE AND INCREASE COMMUNITY INTEGRATION. PATHPOINT'S INDEPENDENT LIVING PROGRAMS OFFER INDIVIDUALS WITH SPECIAL NEEDS THE ASSISTANCE AND SUPPORT REQUIRED TO LIVE IN THEIR COMMUNITIES AS INDEPENDENTLY AS POSSIBLE. PATHPOINT STAFF WORK WITH RESIDENTS TO PLAN, COORDINATE, AND PROVIDE THE SERVICES THAT THEY MAY NEED AND PREFER TO ACHIEVE THEIR GOALS. INSTRUCTORS TEACH INDIVIDUALS INDEPENDENT LIVING SKILLS AND HOUSEHOLD RESPONSIBILITIES SUCH AS COOKING, CLEANING, SHOPPING, AND PERSONAL CARE. INDIVIDUALS ATTEND CLASSES DESIGNED TO TEACH COMMUNITY MOBILITY AND SAFETY, PERSONAL EFFECTIVENESS, SOCIAL SKILLS, SOCIAL-SEXUAL EDUCATION, HEALTH AND NUTRITION, RECREATION PLANNING, AND BUDGETING AND BANKING. DURING FY 21/22, PATHPOINT SUPPORTED 678 COMMUNITY MEMBERS IN INDEPENDENT LIVING SERVICES.
EMPLOYMENT SERVICES: PATHPOINT OFFERS A WIDE VARIETY OF SERVICES TO HELP LOW-INCOME INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND DISADVANTAGES OVERCOME BARRIERS TO EMPLOYMENT, TO PLACE THEM IN JOBS, AND TO PROVIDE THEM WITH THE TRAINING AND SUPPORT THEY NEED TO KEEP JOBS. PROGRAMS INCLUDE SERVICE COORDINATION, EXTERNAL SITUATIONAL ASSESSMENT, PERSONAL AND SOCIAL ADJUSTMENT, JOB DEVELOPMENT AND PLACEMENT, SUPPORTED EMPLOYMENT, WORK ADJUSTMENT, AND COMPUTER TRAINING. STEADY EMPLOYMENT IS A DRIVING FORCE BEHIND DIGNITY, SOCIAL INTEGRATION, WELL-BEING AND POSITIVE SELF-IMAGE. DURING FY 21/22, PATHPOINT SUPPORTED 927 MEMBERS OF THE COMMUNITY TOWARDS LONG-TERM EMPLOYMENT.
PATHPOINT INCURS A VARIETY OF PROGRAM-RELATED EXPENSES THAT DO NOT FALL INTO THE THREE PRIMARY CATEGORIES. THESE EXPENSES INCLUDE THE OPERATION OF A COUNSELING CENTER FOR CHILDREN AND ADULTS FUNDED PRIMARILY THROUGH INSURANCE, MAINTENANCE AND OTHER COSTS ASSOCIATED WITH OWNING PROPERTY,AND WRITE-OFFS FROM PRIOR FISCAL YEARS. DURING FY 21/22, PATHPOINT SUPPORTED 30 MEMBERS OF THE COMMUNITY TOWARDS ADDITIONAL SUPPORTED LIVING NEEDS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Harry Bruell Ceo/president | Officer | 40 | $216,410 |
Karen Moore Exec. Dir., Development Disabilities | 40 | $123,542 | |
Mark Maynard Chief People Officer | 40 | $122,508 | |
Jennifer Newbold Ed, Behavioral Health | 40 | $120,757 | |
Curt Dennett VP Of Infrastructure And It | 40 | $102,477 | |
Matthew Motomazie Vice President Of Finance | Officer | 40 | $87,567 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Maxim Staffing Solutions Casual Labor | 6/29/17 | $171,061 |
St Francis Foundation Casual Labor | 6/29/17 | $130,536 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $987,403 |
All other contributions, gifts, grants, and similar amounts not included above | $587,824 |
Noncash contributions included in lines 1a–1f | $3,589 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,575,227 |
Total Program Service Revenue | $23,680,864 |
Investment income | $128,533 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $53,010 |
Net Gain/Loss on Asset Sales | $28,490 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $25,477,174 |
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. | $350,599 |
Compensation of current officers, directors, key employees. | $333,069 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $14,307,785 |
Pension plan accruals and contributions | $262,130 |
Other employee benefits | $2,192,000 |
Payroll taxes | $1,139,359 |
Fees for services: Management | $0 |
Fees for services: Legal | $7,182 |
Fees for services: Accounting | $79,507 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $220,635 |
Advertising and promotion | $0 |
Office expenses | $606,991 |
Information technology | $288,118 |
Royalties | $0 |
Occupancy | $1,927,170 |
Travel | $250,965 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $346,581 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $614,699 |
Insurance | $289,702 |
All other expenses | $18,599 |
Total functional expenses | $23,220,158 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $5,809,502 |
Savings and temporary cash investments | $196,095 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $4,381,671 |
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 | $161,972 |
Net Land, buildings, and equipment | $14,278,574 |
Investments—publicly traded securities | $5,881,073 |
Investments—other securities | $46,284 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $224,971 |
Total assets | $30,980,142 |
Accounts payable and accrued expenses | $2,606,787 |
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 | $8,232,910 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $10,839,697 |
Net assets without donor restrictions | $20,000,775 |
Net assets with donor restrictions | $139,670 |
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 | $30,980,142 |
Over the last fiscal year, we have identified 1 grants that Pathpoint has recieved totaling $15,000.
Awarding Organization | Amount |
---|---|
Edwin And Jeanne Woods Family Foundation Martinez, CA PURPOSE: CHARITABLE SUPPORT | $15,000 |
Organization Name | Assets | Revenue |
---|---|---|
Seiu United Healthcare Workers West And Joint Employer Education Fund Oakland, CA | $34,525,553 | $33,102,664 |
Pathpoint Santa Barbara, CA | $30,980,142 | $25,477,174 |
Southern Nevada Culinary And Bartenders Training Fund A Trust North Las Vegas, NV | $6,674,284 | $16,437,102 |
National Test Pilot School Mojave, CA | $24,506,329 | $10,175,597 |
District Council 16 Northern California & Apprentice Training San Leandro, CA | $28,313,624 | $15,228,971 |
Seiu 503 Training Partnership Portland, OR | $26,268,019 | $3,868,415 |
Las Best Los Angeles, CA | $11,946,723 | $9,062,975 |
Codepath Org San Francisco, CA | $6,941,504 | $9,162,565 |
Neca-Ibew Electrical Training Trust Portland, OR | $14,916,871 | $7,992,939 |
Quest Scholars Program Palo Alto, CA | $18,833,898 | $9,171,706 |
E-Institute Charter School Inc Glendale, AZ | $5,349,223 | $5,255,212 |
Casa Loma College Van Nuys, CA | $6,230,067 | $6,276,144 |