Totals
- Total revenue
- $413,275
- Total expenses
- $401,301
- Contributions and grants received
- $361,478
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $16,081
- Other revenue
- $35,716
- Total assets, end of year
- $658,761
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $658,761
- Program services expenses (Part IX)
- $348,126
- Management and general expenses
- $44,358
- Fundraising expenses
- $8,817
- Program service expenses (Part III)
- $348,126
Program services were 86.7% 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.
-
1e · Government grants (contributions)
$41,600
-
1f · All other contributions, gifts and grants
$319,878
-
3 · Investment income
total $16,081 · related or exempt $16,081
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$44,456
-
8b · Fundraising events: direct expenses
$8,740
-
8c · Net income from fundraising events
total $35,716
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $76,125 · program services $52,907 · management and general $19,412 · fundraising $3,806
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $221,228 · program services $216,803 · management and general $4,425
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $23,082 · program services $21,928 · management and general $923 · fundraising $231
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,458 · management and general $3,458
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $7,048 · program services $4,581 · management and general $2,114 · fundraising $353
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $7,200 · program services $2,400 · management and general $2,400 · fundraising $2,400
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $7,185 · program services $6,107 · management and general $359 · fundraising $719
-
24a · Other expenses: Community outreach
total $15,181 · program services $15,181
-
24b · Other expenses: Computer expenses
total $9,481 · program services $4,740 · management and general $4,741
-
24c · Other expenses: Contract svcs - bookkeeper
total $4,800 · management and general $4,800
-
24d · Other expenses: Contract svcs - grant writing
total $4,445 · program services $4,445
-
24e · All other expenses
total $22,068 · program services $19,034 · management and general $1,726 · fundraising $1,308
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $400,800 · end of year $386,399
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$18,714
-
10b · Land, buildings and equipment: accumulated depreciation
$18,714
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $228,836 · end of year $272,362
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $629,636 · end of year $658,761
Mission and programs · 2022
Mission
Pathways provides volunteer caregiving for the frail-elderly & chronically ill, hospice services for the terminally ill, and grief counseling, education and support for children and families, in addition to case management and care navigation. Over 120 trained volunteers provide patient companionship, home supportive services and bereavement group facilitation and education.
-
In the fiscal year ending June 30, 2023, Pathways provided direct-client services to more than 1,600 individuals and more than 2,500 community contacts. With 120 Pathways volunteers and 40 nursing students from California State University, Long Beach Pathways delivered care to 45 Hospice patients, 465 Care Navigation clients and 190 participants in the Pathways Community-based CHANGES Program bereavement counseling and support for children and families in grief. In addition, Pathways provided on-campus grief support groups, classroom presentations and wellness workshops for 865 students. The organizations CHANGES program was implemented in 57 schools across 6 different school districts. Pathways collaborates with a number of community-based organizations to bring wrap-around services to the underserved, disenfranchised and most vulnerable communities in their time of need.
Expenses $348,126
As filed on the 2022 return.
Listed in Part VII
-
Cindy SkovgardCINDY SKOVGARD
Executive Dir.
- Total calculated
- $76,125
- From this org
- $76,125
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Randy BomgaarsRANDY BOMGAARS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Nelson FloresNELSON FLORES
Director
- Total calculated
- $0
- Hours/week
- 2
-
Leigh ClausenLEIGH CLAUSEN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mike ClawsonMIKE CLAWSON
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Ariel PEARIEL PE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Diane MartinezDIANE MARTINEZ
Director
- Total calculated
- $0
- Hours/week
- 2
-
LaFONDA RIGGINS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Barbara WhiteBARBARA WHITE
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Scott SmithSCOTT SMITH
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lizzett BarrazaLIZZETT BARRAZA
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sabrina JunkinSABRINA JUNKIN
Director
- Total calculated
- $0
- Hours/week
- 2
-
David JohnsonDAVID JOHNSON
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bill NiemeyerBILL NIEMEYER
Director
- Total calculated
- $0
- Hours/week
- 2
-
John RyghJOHN RYGH
Director
- Total calculated
- $0
- Hours/week
- 2
-
Steve CroftSTEVE CROFT
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 5 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323399349300742
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