Totals
- Total revenue
- $5,582,154
- Total expenses
- $5,519,753
- Contributions and grants received
- $5,389,405
- Grants paid
- $0
- Program service revenue
- $120,232
- Investment income
- $8,795
- Other revenue
- $63,722
- Total assets, end of year
- $4,974,839
- Total liabilities, end of year
- $1,423,325
- Net assets or fund balances, end of year
- $3,551,514
- Program services expenses (Part IX)
- $5,259,082
- Management and general expenses
- $180,319
- Fundraising expenses
- $80,352
- Program service expenses (Part III)
- $5,259,082
Program services were 95.3% 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)
$5,224,160
-
1f · All other contributions, gifts and grants
$165,245
-
1g · Noncash contributions included above
$140
-
2a · Program service revenue: Service Fees
total $120,232 · related or exempt $120,232
-
3 · Investment income
total $3,160 · excluded $3,160
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $38,178
-
6b · Less rental expenses
real property $17,631
-
6c · Rental income or loss
real property $20,547
-
6d · Net rental income or loss
total $20,547 · excluded $20,547
-
7a · Gross sales of assets other than inventory
other assets $5,635
-
7c · Gain or loss
other assets $5,635
-
7d · Net gain or loss
total $5,635 · excluded $5,635
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Income
total $43,175 · related or exempt $43,175
-
11e · Other revenue, total
$43,175
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 $371,889 · program services $356,791 · management and general $9,880 · fundraising $5,218
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $3,486,063 · program services $3,344,536 · management and general $92,615 · fundraising $48,912
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $373,175 · program services $358,025 · management and general $9,914 · fundraising $5,236
-
10 · Payroll taxes
total $288,577 · program services $276,861 · management and general $7,667 · fundraising $4,049
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $4,193 · program services $3,495 · management and general $643 · fundraising $55
-
11c · Fees: accounting
total $35,902 · program services $33,357 · management and general $1,852 · fundraising $693
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $188,767 · program services $175,885 · management and general $9,323 · fundraising $3,559
-
12 · Advertising and promotion
total $13,302 · program services $11,119 · management and general $2,011 · fundraising $172
-
13 · Office expenses
total $138,638 · program services $123,220 · management and general $12,226 · fundraising $3,192
-
14 · Information technology
total $116,898 · program services $96,818 · management and general $14,457 · fundraising $5,623
-
15 · Royalties
total $0
-
16 · Occupancy
total $81,446 · program services $78,383 · management and general $1,897 · fundraising $1,166
-
17 · Travel
total $35,387 · program services $35,155 · management and general $18 · fundraising $214
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,332 · program services $3,329 · management and general $3
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $218,339 · program services $206,919 · management and general $10,175 · fundraising $1,245
-
23 · Insurance
total $42,271 · program services $35,238 · management and general $6,477 · fundraising $556
-
24a · Other expenses: intern cash stipend
total $53,822 · program services $53,774 · management and general $44 · fundraising $4
-
24b · Other expenses: Lease Expense
total $22,687 · program services $22,181 · management and general $485 · fundraising $21
-
24c · Other expenses: Participant incentives
total $21,744 · program services $21,519 · management and general $225
-
24d · Other expenses: intern reimbursement stipend
total $12,944 · program services $12,932 · management and general $11 · fundraising $1
-
24e · All other expenses
total $10,377 · program services $9,545 · management and general $396 · fundraising $436
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $306 · end of year $1,955
-
2 · Savings and temporary cash investments
beginning of year $1,554,598 · end of year $1,557,016
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $688,865 · end of year $737,860
-
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
beginning of year $63,962 · end of year $67,611
-
10a · Land, buildings and equipment: cost or other basis
$2,668,818
-
10b · Land, buildings and equipment: accumulated depreciation
$1,840,542
-
10c · Land, buildings and equipment, net
beginning of year $1,151,605 · end of year $828,276
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $716,993
-
15 · Other assets
beginning of year $1,031,763 · end of year $1,065,128
-
17 · Accounts payable and accrued expenses
beginning of year $237,526 · end of year $690,226
-
25 · Other liabilities
beginning of year $559,732 · end of year $733,099
-
27 · Net assets without donor restrictions
beginning of year $2,662,078 · end of year $2,486,386
-
28 · Net assets with donor restrictions
beginning of year $1,031,763 · end of year $1,065,128
Mission and programs · 2022
Mission
Family Paths, Inc. strengthens family relationships by providing mental health treatment and supportive services with respect, integrity, compassion and hope.
-
FIT/ECMH: The Families in Transition program and Early Childhood Mental Health Services are flexible and comprehensive models of mental health and case management services aimed at supporting children and adolescents aged 0-21, including foster youth, who are experiencing complex trauma, serious mental health problems and difficulty in school and/or community functioning. The flexibility of the services allow us to work with children and families year round in the environment that best meets their needs, including schools, homes and other locations in the community. The goal of the services are to reduce mental health symptoms and promote and support safety and security in parent-child relationships and help caregivers understand and meet their children's developmental, emotional and behavioral needs. For the fiscal year ended June 30, 2023, a total of 135 clients were served.
Expenses $3,234,465
-
Family Support: Family Paths operates the only 24-Hour Parent Support and Resource Helpline and Foster Parent Advice Line in Alameda County. The line is staffed by professional parent support counselors and trained parent support volunteers who assist parents and caregivers with telephone counseling and support during times of stress, crisis or hardship. We also offer parenting tips and strategies, help in finding community resources and referrals to Family Paths services.For the fiscal year ended June 30, 2023, a total of 3,358 calls were received.
Expenses $750,957
-
CalWORKs: CalWORKs Case management and therapeutic services are designed to assist parents transitioning from welfare to work. To remove barriers to self-sufficiency, we provide counseling, referrals to classes, and connections to community and job resources. Our priority is helping parents meet their personal, educational and financial goals in order to attain stable lives for themselves and their families.For the fiscal year ended June 30, 2023, a total of 68 clients were served.
Expenses $730,825
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Barbra Silver
Executive Dir.
- Total calculated
- $195,640
- From this org
- $158,712
- From related orgs
- $0
- Other
- $36,928
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $158,712
- Bonus
- not reported
- Other
- not reported
- Deferred
- $26,597
- Nontaxable benefits
- $10,331
- Filer's total
- $195,640
-
Christopher Palmer
MIS Director
- Total calculated
- $132,412
- From this org
- $116,995
- From related orgs
- $0
- Other
- $15,417
- Hours/week
- 37.5
-
Kathy Davis
Finance Direct.
- Total calculated
- $121,242
- From this org
- $89,304
- From related orgs
- $0
- Other
- $31,938
- Hours/week
- 37.5
-
Zainna Reed
HR Manager
- Total calculated
- $120,741
- From this org
- $116,294
- From related orgs
- $0
- Other
- $4,447
- Hours/week
- 37.5
-
Katy Brown
President
- Total calculated
- $0
- Hours/week
- 2
-
Martha Winnacker
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Deborah Sack
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Lucy Sheftel
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Christine Cueto
Director
- Total calculated
- $0
- Hours/week
- 2
-
Miriam Beecham
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sujata Bohara
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dawn Sung
Director
- Total calculated
- $0
- Hours/week
- 2
-
Evangeline Brown
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lyman Hollins
Director
- Total calculated
- $0
- Hours/week
- 2
-
Andrew Chen
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rochelle Collins
Director
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
Trust · Investment · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349300510
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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