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← NEW PATHWAYS INC

Form 990 for tax year 2022

Filed by NEW PATHWAYS INC.

What the amendment changed

Compared with the return it replaced , filed 5 October 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$576,726
Total expenses
$463,865
Contributions and grants received
$418,699
Grants paid
$0
Program service revenue
$109,379
Investment income
$2,643
Other revenue
$46,005
Total assets, end of year
$1,165,550
Total liabilities, end of year
$29,406
Net assets or fund balances, end of year
$1,136,144
Program services expenses (Part IX)
$386,687
Management and general expenses
$56,826
Fundraising expenses
$20,352
Program service expenses (Part III)
$386,687

Program services were 83.4% 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

    $418,699

  • 1g · Noncash contributions included above

    $24,048

  • 2a · Program service revenue: DHS Grant

    total $109,379 · related or exempt $109,379

  • 3 · Investment income

    total $2,643 · excluded $2,643

  • 8a · Fundraising events: gross income

    $53,926

  • 8b · Fundraising events: direct expenses

    $7,921

  • 8c · Net income from fundraising events

    total $46,005 · excluded $46,005

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $245,718 · program services $202,796 · management and general $34,280 · fundraising $8,642

  • 10 · Payroll taxes

    total $47,028 · program services $38,860 · management and general $6,513 · fundraising $1,655

  • 11c · Fees: accounting

    total $24,825 · program services $5,564 · management and general $11,206 · fundraising $8,055

  • 13 · Office expenses

    total $14,574 · program services $13,846 · management and general $728

  • 14 · Information technology

    total $4,291 · program services $4,076 · management and general $215

  • 16 · Occupancy

    total $37,684 · program services $35,800 · management and general $1,884

  • 17 · Travel

    total $488 · program services $488

  • 22 · Depreciation, depletion and amortization

    total $5,934 · program services $5,934

  • 23 · Insurance

    total $7,047 · program services $7,047

  • 24a · Other expenses: FAMILY SUPPLIES

    total $49,543 · program services $49,543

  • 24b · Other expenses: PROGRAM COSTS

    total $24,048 · program services $20,048 · management and general $2,000 · fundraising $2,000

  • 24c · Other expenses: advertising

    total $2,685 · program services $2,685

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $231,780 · end of year $229,938

  • 2 · Savings and temporary cash investments

    beginning of year $660,956 · end of year $732,762

  • 3 · Pledges and grants receivable

    beginning of year $9,912 · end of year $5,777

  • 10a · Land, buildings and equipment: cost or other basis

    $345,150

  • 10b · Land, buildings and equipment: accumulated depreciation

    $148,077

  • 10c · Land, buildings and equipment, net

    beginning of year $161,181 · end of year $197,073

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,546 · end of year $29,406

  • 27 · Net assets without donor restrictions

    beginning of year $1,023,283 · end of year $1,136,144

Mission and programs · 2022

Mission

New Pathways exists to empower and provide support to families with children experiencing homelessness in Central Minnesota. Families have access to case management, advocacy, resources plus the opportunity to build skills that encourage stability and sustainability.

  • New Pathways provides services that help families with children experiencing homelessness access resource information to address their specific area of need. Services include shelter, case management, advocacy, skills training and access to phone, showers and laundry, personal care items, a mailing address and Internet access. The Cambridge Path-To-Home site served 22 families including 28 adults and 40 children. The program turned away 43 families due to being at capacity.The Supportive Housing Program (SHP) at Normandy and Heritage Townhomes served 14 families including 16 adults and 30 children.

    Expenses $386,687 · Grants $365,068

As filed on the 2022 return.

Listed in Part VII

  • Jane Benjamin

    Board MemberAs of Nov2020

    Total calculated
    $0
    Hours/week
    2

  • Kizzy Hamilton

    Homeless AdvocateAs of Feb 2

    Total calculated
    $0
    Hours/week
    2

  • Melaine Ruprecht

    Board MemberAs od April2023

    Total calculated
    $0
    Hours/week
    2

  • Ron Duke

    Board MemberAs of June2020

    Total calculated
    $0
    Hours/week
    2

  • Shirley Zierke

    TreasurerAs of May2020

    Total calculated
    $0
    Hours/week
    2

  • Robin Wetther

    President

    Total calculated
    $0
    Hours/week
    2

  • Jeremiah White

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Amber Gray

    SecretaryAs of Oct2021

    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 October 2023
IRS schema version
2022v5.0
Source object
202303209349301945

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