Totals
- Total revenue
- $1,592,741
- Total expenses
- $1,494,330
- Contributions and grants received
- $159,386
- Grants paid
- $0
- Program service revenue
- $1,408,786
- Investment income
- $24,569
- Other revenue
- $0
- Total assets, end of year
- $1,704,228
- Total liabilities, end of year
- $146,077
- Net assets or fund balances, end of year
- $1,558,151
- Program services expenses (Part IX)
- $1,410,090
- Management and general expenses
- $46,665
- Fundraising expenses
- $37,575
- Program service expenses (Part III)
- $1,410,090
Program services were 94.4% 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
$159,386
-
2a · Program service revenue: Every Child Succeeds
total $1,408,786 · related or exempt $1,408,786
-
3 · Investment income
total $24,569 · excluded $24,569
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 $119,256 · program services $59,628 · management and general $29,814 · fundraising $29,814
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $813,965 · program services $806,871 · management and general $7,094
-
8 · Pension plan contributions
total $20,245 · program services $18,220 · management and general $1,115 · fundraising $910
-
9 · Other employee benefits
total $69,318 · program services $61,867 · management and general $3,728 · fundraising $3,723
-
10 · Payroll taxes
total $78,534 · program services $72,752 · management and general $3,198 · fundraising $2,584
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $17,575 · program services $17,575
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $498 · program services $498
-
13 · Office expenses
total $14,162 · program services $13,454 · management and general $354 · fundraising $354
-
14 · Information technology
total $2,360 · program services $2,360
-
15 · Royalties
total $0
-
16 · Occupancy
total $58,558 · program services $57,387 · management and general $1,171
-
17 · Travel
total $38,125 · program services $37,744 · management and general $191 · fundraising $190
-
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 $24,994 · program services $24,994
-
23 · Insurance
total $1,816 · program services $1,816
-
24a · Other expenses: Program Supplies
total $229,120 · program services $229,120
-
24b · Other expenses: Staff Training Recruitment
total $2,628 · program services $2,628
-
24c · Other expenses: Membership Dues
total $2,336 · program services $2,336
-
24d · Other expenses: Bank Fees
total $439 · program services $439
-
24e · All other expenses
total $401 · program services $401
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $331,764 · end of year $310,153
-
2 · Savings and temporary cash investments
beginning of year $494,503 · end of year $646,886
-
4 · Accounts receivable
beginning of year $130,382 · end of year $127,557
-
9 · Prepaid expenses and deferred charges
beginning of year $7,992 · end of year $9,289
-
10a · Land, buildings and equipment: cost or other basis
$742,415
-
10b · Land, buildings and equipment: accumulated depreciation
$213,133
-
10c · Land, buildings and equipment, net
beginning of year $549,961 · end of year $529,282
-
15 · Other assets
beginning of year $72,458 · end of year $81,061
-
17 · Accounts payable and accrued expenses
beginning of year $127,319 · end of year $146,077
-
27 · Net assets without donor restrictions
beginning of year $1,459,741 · end of year $1,558,151
Mission and programs · 2023
Mission
Pathways to Home provides support and education to building healthy thriving families and community connection. The agency provides three service pathways Every Child Succeeds Home Visiting, the Give Take Food Pantry Network and Community Navigation Services.
Activities or mission (Part I)
Providing education and encouragement to build healthy, thriving families. Pathways to Homes three service pathways includes early childhood home visitation, food pantries and community navigation services.
-
As a Lead Ageny provider of the Every Child Succeeds Program, our credentialed staff provide home visitation services to low-income families, prenatally through age three of the target child. The goal of this program is to provide education and support that results in healthy parent-child interaction and family self sufficiency. In addition, this program seeks to connect families with a network of community support services to assist them in meeting their goals. Every Child Succeeds is funded through the Ohio Department of Health and requires use of evidence-based curriculum and practices, as well as, regular evaluative outcome-based measures. Pathways to Home provided ECS services to over 300 families throughout Hamilton and Butler counties during the fiscal year.
Expenses $1,402,901 · Revenue $1,408,786
-
The Give and Take Pantry provides food, hygiene and household cleaning items, diapers and pet food to low income families. Pathways to Home operates four food pantries, including two emergency, one choice pantry and on client-based delivery pantry. Over 500 families are served monthly through the pantry initiative.
Expenses $7,189
As filed on the 2023 return.
Listed in Part VII
-
Elizabeth Smith
Executive Director
- Total calculated
- $119,256
- From this org
- $119,256
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lori Geers
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Brenda Hoernschemeyer
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Walter Wilson
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Lisa Youger
President
- Total calculated
- $0
- Hours/week
- 4
-
Molly Thomas
Board Member
- Total calculated
- $0
- Hours/week
- 4
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
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413109349302956
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