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Nonprofiteer
← PATHWAYS PROFESSIONAL COUNSELING

Form 990 for tax year 2022

Filed by PATHWAYS PROFESSIONAL COUNSELING.

Totals

Total revenue
$2,648,629
Total expenses
$2,630,516
Contributions and grants received
$1,697,225
Grants paid
$0
Program service revenue
$949,407
Investment income
$1,459
Other revenue
$538
Total assets, end of year
$113,159
Total liabilities, end of year
$9,944
Net assets or fund balances, end of year
$103,215
Program services expenses (Part IX)
$2,630,516
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$2,630,516

Program services were 100.0% 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.

  • 1d · Related organizations

    $1,618,115

  • 1f · All other contributions, gifts and grants

    $79,110

  • 1g · Noncash contributions included above

    $411

  • 2a · Program service revenue: COUNSELING

    total $949,407 · related or exempt $949,407

  • 3 · Investment income

    total $1,459 · excluded $1,459

  • 11a · Other revenue: OTHER INCOME

    total $538 · related or exempt $538

  • 11e · Other revenue, total

    $538

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,414,063 · program services $1,414,063

  • 8 · Pension plan contributions

    total $157,939 · program services $157,939

  • 9 · Other employee benefits

    total $222,791 · program services $222,791

  • 10 · Payroll taxes

    total $79,744 · program services $79,744

  • 11a · Fees: management

    total $269,086 · program services $269,086

  • 11b · Fees: legal

    total $6,654 · program services $6,654

  • 11c · Fees: accounting

    total $4,272 · program services $4,272

  • 11g · Fees: other

    total $16,689 · program services $16,689

  • 13 · Office expenses

    total $28,560 · program services $28,560

  • 14 · Information technology

    total $49,334 · program services $49,334

  • 16 · Occupancy

    total $134,485 · program services $134,485

  • 17 · Travel

    total $40,301 · program services $40,301

  • 23 · Insurance

    total $59,543 · program services $59,543

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $41,914 · program services $41,914

  • 24b · Other expenses: EMPLOYEE ASSISTANCE

    total $25,856 · program services $25,856

  • 24c · Other expenses: STAFF TRAINING

    total $22,859 · program services $22,859

  • 24d · Other expenses: CAMP EXPENSES

    total $12,246 · program services $12,246

  • 24e · All other expenses

    total $44,180 · program services $44,180

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $40,237 · end of year $53,151

  • 4 · Accounts receivable

    beginning of year $38,255 · end of year $41,878

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,249 · end of year $18,130

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,928 · end of year $9,944

  • 27 · Net assets without donor restrictions

    beginning of year $79,189 · end of year $76,904

  • 28 · Net assets with donor restrictions

    beginning of year $5,624 · end of year $26,311

Mission and programs · 2022

Mission

THE MINISTRY IS A NOT-FOR-PROFIT CORPORATION CHARTERED UNDER THE LAWS OF THE STATE OF ALABAMA AS A MINISTRY WHOSE PURPOSE IS TO OFFER CHRIST-CENTERED COUNSELING FOR CHILDREN, YOUTH, ADULTS, AND FAMILIES.

  • PATHWAYS PROFESSIONAL COUNSELING IS A NON-PROFIT, PROFESSIONAL COUNSELING MINISTRY. ALL OF OUR THERAPISTS WORK FROM A CHRISTIAN PERSPECTIVE. PATHWAYS SERVES CHILDREN, TEENAGERS, FAMILIES, COUPLES, AND INDIVIDUAL ADULTS IN A VARIETY OF COUNSELING SETTINGS TO BRING HOPE AND WHOLENESS TO THEIR LIVES. BECAUSE PATHWAYS IS A NON-PROFIT COUNSELING AGENCY, THE MINISTRY RELIES HEAVILY ON DONATIONS AND OTHER FUNDING IN ORDER TO PROVIDE COUNSELING FOR THOSE WHO CANNOT AFFORD IT. IN 2022, PATHWAYS SERVED 3,578 CLIENTS, TOTALING 13,588 DIRECT HOURS.

    Expenses $2,630,516 · Revenue $949,945

As filed on the 2022 return.

Listed in Part VII

  • Twinkle Cavanaugh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Crain

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kim Deshazo

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Matt Haines

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ken Lass

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rod Marshall

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Alan Taylor

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ross Hickman

    PRESIDENT

    Total calculated
    $0
    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
31 August 2023
IRS schema version
2022v5.0
Source object
202332659349300813

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