Totals
- Total revenue
- $1,614,975
- Total expenses
- $1,634,148
- Contributions and grants received
- $105,176
- Grants paid
- $0
- Program service revenue
- $1,495,797
- Investment income
- $14,002
- Other revenue
- $0
- Total assets, end of year
- $1,483,578
- Total liabilities, end of year
- $1,006,751
- Net assets or fund balances, end of year
- $476,827
- Program services expenses (Part IX)
- $1,323,183
- Management and general expenses
- $279,232
- Fundraising expenses
- $31,733
- Program service expenses (Part III)
- $1,323,183
Program services were 81.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$105,176
-
2a · Program service revenue: CITY OF PHILADELPHIA DHS
total $1,495,797 · related or exempt $1,495,797
-
3 · Investment income
total $14,002 · excluded $14,002
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $145,421 · program services $92,999 · management and general $52,422
-
7 · Other salaries and wages
total $654,742 · program services $518,947 · management and general $135,795
-
10 · Payroll taxes
total $222,699 · program services $170,315 · management and general $52,384
-
11c · Fees: accounting
total $27,211 · program services $6,587 · management and general $20,624
-
11e · Fees: professional fundraising services
total $30,950 · fundraising $30,950
-
11g · Fees: other
total $59,578 · program services $58,578 · management and general $1,000
-
13 · Office expenses
total $8,805 · program services $6,734 · management and general $2,071
-
14 · Information technology
total $32,438 · program services $24,808 · management and general $7,630
-
16 · Occupancy
total $85,673 · program services $85,673
-
17 · Travel
total $16,235 · program services $16,235
-
20 · Interest
total $36,461 · program services $36,461
-
22 · Depreciation, depletion and amortization
total $154,735 · program services $154,735
-
23 · Insurance
total $50,671 · program services $50,671
-
24a · Other expenses: FOOD
total $56,835 · program services $56,835
-
24b · Other expenses: TELEPHONE
total $24,751 · program services $18,929 · management and general $5,822
-
24c · Other expenses: CLOTHING
total $16,499 · program services $16,499
-
24d · Other expenses: MISCELLANEOUS
total $7,091 · program services $4,824 · management and general $1,484 · fundraising $783
-
24e · All other expenses
total $3,353 · program services $3,353
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $759,562 · end of year $430,059
-
3 · Pledges and grants receivable
beginning of year $93,407 · end of year $339,536
-
10a · Land, buildings and equipment: cost or other basis
$5,453,326
-
10b · Land, buildings and equipment: accumulated depreciation
$4,820,943
-
10c · Land, buildings and equipment, net
beginning of year $652,439 · end of year $632,383
-
15 · Other assets
beginning of year $61,787 · end of year $81,600
-
17 · Accounts payable and accrued expenses
beginning of year $162,456 · end of year $131,263
-
23 · Secured mortgages and notes payable
beginning of year $882,739 · end of year $853,989
-
25 · Other liabilities
beginning of year $26,000 · end of year $21,499
-
27 · Net assets without donor restrictions
beginning of year $477,667 · end of year $476,827
-
28 · Net assets with donor restrictions
beginning of year $18,333
Mission and programs · 2023
Mission
TO PROVIDE RESIDENTIAL AND COMMUNITY-BASED SERVICES AND ADVOCACY FOR WOMEN, CHILDREN, AND FAMILIES, PROVIDING JOB TRAINING AND EMPLOYMENT ASSISTANCE, AS WELL AS OUTREACH AND RESIDENTIAL PROGRAMS IN ORDER TO HELP ITS CLIENTS ACHIEVE ECONOMIC INDEPENDENCE AND FAMILY WELL-BEING.
-
PATHWAYS PA'S CENTER FOR FAMILIES (CFF) IS A SUPERVISED GROUP RESIDENCE THAT SERVES WOMEN AND THEIR CHILDREN REFERRED BY THE CHILD WELFARE SYSTEM. 50 OR MORE PERSONS RESIDE AT THE CENTER AT ANY GIVEN TIME. CENTER FOR FAMILIES STAFF PROMOTES EDUCATION, TEACHES PARENTING AND LIFE SKILLS, FOSTERS SELF ESTEEM AND MOVES WOMEN TOWARDS ATTAINMENT OF THEIR LIFE GOALS, FAMILY WELL-BEING AND SELF-SUFFICIENCY. THE CENTER ALSO PROMOTES THE HEALTHY PHYSICAL, EMOTIONAL AND SOCIAL DEVELOPMENT OF CHILDREN THROUGH EARLY CHILDHOOD DEVELOPMENT PROGRAMS; ENROLLMENT AND MAINTENANCE OF SCHOOL AGES CHILDREN IN THE LOCAL SCHOOL SYSTEM; AN AFTER-SCHOOL HOMEWORK CLUB AND SUMMER ACTIVITIES. DURING THIS YEAR, PATHWAYS ESTIMATES THAT THE PROGRAM SERVED 100 MOTHERS AND CHILDREN.
Expenses $1,323,183 · Revenue $1,495,797
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tanya Roberts-GrahamTANYA ROBERTS-GRAHAM
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Daisy AnetorDAISY ANETOR
VICE-CHAIRPE
- Total calculated
- $0
- Hours/week
- 1
-
Jane Hiller-FarranJANE HILLER-FARRAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Amy MathisAMY MATHIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Samuel H Becker EsqSAMUEL H BECKER ESQ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly BombeckKIMBERLY BOMBECK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
The Rev Maxine DornemannTHE REV MAXINE DORNEMANN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy GavinAMY GAVIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Catherine Sennett EsqCATHERINE SENNETT ESQ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patricia MillierPATRICIA MILLIER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michele SchumacherMICHELE SCHUMACHER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marc CalicaMARC CALICA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Crystal TexterCRYSTAL TEXTER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jillian Zvolenski EsqJILLIAN ZVOLENSKI ESQ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Renee ToussaintRENEE TOUSSAINT
PRESIDENT/CE
- Total calculated
- $106,629
- From this org
- $92,999
- From related orgs
- $0
- Other
- $13,630
- Hours/week
- 40
-
Michael DillonMICHAEL DILLON
CFO
- Total calculated
- $52,942
- From this org
- $52,422
- From related orgs
- $0
- Other
- $520
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511359349302631
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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