Form 990 for tax year 2022
Filed by FAMILY PATHFINDERS OF TARRANT COUNTY.
Totals
- Total revenue
- $1,859,057
- Total expenses
- $1,751,765
- Contributions and grants received
- $1,869,454
- Grants paid
- $130,540
- Program service revenue
- $0
- Investment income
- $1,946
- Other revenue
- -$12,343
- Total assets, end of year
- $1,093,361
- Total liabilities, end of year
- $66,950
- Net assets or fund balances, end of year
- $1,026,411
- Program services expenses (Part IX)
- $1,275,456
- Management and general expenses
- $238,319
- Fundraising expenses
- $237,990
- Program service expenses (Part III)
- $1,275,456
Program services were 72.8% 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.
-
1a · Federated campaigns
$322,215
-
1c · Fundraising events
$193,162
-
1e · Government grants (contributions)
$870,012
-
1f · All other contributions, gifts and grants
$484,065
-
3 · Investment income
total $1,946 · excluded $1,946
-
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
$8,857
-
8a · Fundraising events: contributions included on line 1c
$193,162
-
8b · Fundraising events: direct expenses
$21,200
-
8c · Net income from fundraising events
total -$12,343 · excluded -$12,343
-
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 $130,540 · program services $130,540
-
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 $221,482 · program services $91,944 · management and general $74,167 · fundraising $55,371
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $854,426 · program services $649,069 · management and general $87,289 · fundraising $118,068
-
8 · Pension plan contributions
total $7,755 · program services $6,632 · management and general $939 · fundraising $184
-
9 · Other employee benefits
total $146,200 · program services $104,218 · management and general $27,219 · fundraising $14,763
-
10 · Payroll taxes
total $76,311 · program services $54,235 · management and general $10,730 · fundraising $11,346
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $43,629 · program services $30,265 · management and general $6,692 · fundraising $6,672
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $120,002 · program services $100,613 · management and general $9,709 · fundraising $9,680
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $7,170 · program services $4,974 · management and general $1,100 · fundraising $1,096
-
14 · Information technology
total $12,835 · program services $12,118 · management and general $359 · fundraising $358
-
15 · Royalties
total $0
-
16 · Occupancy
total $69,055 · program services $47,903 · management and general $10,592 · fundraising $10,560
-
17 · Travel
total $12,453 · program services $11,068 · management and general $342 · fundraising $1,043
-
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 $1,047 · management and general $1,047
-
23 · Insurance
total $6,991 · program services $4,850 · management and general $1,072 · fundraising $1,069
-
24a · Other expenses: PROFESSIONAL DEVELOPMENT
total $10,700 · program services $8,652 · management and general $1,026 · fundraising $1,022
-
24b · Other expenses: Printing and Publications
total $10,116 · program services $7,017 · management and general $1,552 · fundraising $1,547
-
24c · Other expenses: MISCELLANEOUS
total $8,257 · program services $3,269 · management and general $2,644 · fundraising $2,344
-
24d · Other expenses: SUPPLIES
total $4,510 · program services $3,128 · management and general $692 · fundraising $690
-
24e · All other expenses
total $8,286 · program services $4,961 · management and general $1,148 · fundraising $2,177
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $312,133 · end of year $496,359
-
2 · Savings and temporary cash investments
beginning of year $261,265 · end of year $313,211
-
3 · Pledges and grants receivable
beginning of year $358,792 · end of year $196,542
-
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
beginning of year $32,455 · end of year $26,804
-
10a · Land, buildings and equipment: cost or other basis
$24,543
-
10b · Land, buildings and equipment: accumulated depreciation
$23,783
-
10c · Land, buildings and equipment, net
beginning of year $1,807 · end of year $760
-
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 $0
-
15 · Other assets
end of year $59,685
-
17 · Accounts payable and accrued expenses
beginning of year $10,214 · end of year $5,215
-
19 · Deferred revenue
beginning of year $37,119 · end of year $2,050
-
25 · Other liabilities
end of year $59,685
-
27 · Net assets without donor restrictions
beginning of year $602,675 · end of year $680,713
-
28 · Net assets with donor restrictions
beginning of year $316,444 · end of year $345,698
Mission and programs · 2022
Mission
To eliminate poverty from our community by empowering individuals and families to find their path to social and financial wellbeing.
-
THROUGH FINANCIAL COACHING, ASSET BUILDING AND A TWO-GENERATION APPROACH, THE FINANCIAL CAPABILITY PROGRAM HELPS INDIVIDUALS ATTAIN ECONOMIC STABILITY BY USING A CLIENT DRIVEN APPROACH THAT INCLUDES GOAL SETTING AND ACTION PLANNING. THE PROGRAM USES RESOURCES FROM THE FINANCIAL INDUSTRY AND EMPLOYS THE COACHING METHODOLOGY TO DEVELOP FINANCIAL SKILLS IN A PERSONAL, MEANINGFUL ENVIRONMENT WITH THE GOAL OF HELPING INDIVIDUALS MAKE POSITIVE CHANGES IN FINANCIAL BEHAVIORS AND ATTAIN THEIR FINANCIAL GOALS. FINANCIAL COACHING IS OFFERED ONE-ON-ONE OR IN SMALL GROUP SETTINGS. TOPICS INCLUDE BUDGETING, BANKING, BORROWING AND CREDIT. THE FINANCIAL CAPABILITY PROGRAM PROVIDES THE OPPORTUNITY FOR CLIENTS TO WORK WITH A COACH TO TAKE CONTROL OF THEIR FINANCES, MAKE BETTER DECISIONS, AND BECOME FINANCIALLY STABLE.
Expenses $723,147 · Grants $74,408
-
THE PATHFINDERS MENTORING PROGRAM MATCHES TRAINED VOLUNTEER MENTORS WITH INDIVIDUALS AND FAMILIES STRUGGLING TO OVERCOME THE BONDS OF POVERTY, HOMELESSNESS AND REENTRY AFTER INCARCERATION. MENTORS JOIN HANDS WITH THE FAMILY FOR UP TO ONE YEAR, HELPING THEM MAKE THE VERY DIFFICULT TRANSITION TO FINANCIAL STABILITY. EACH MENTOR PROVIDES A BROAD RANGE OF SUPPORT INCLUDING ASSISTANCE WITH BUDGETING, JOB PREPARATION, DECISION MAKING, EMOTIONAL SUPPORT, PARENTING AND GOAL SETTING. OUR UNIQUE PROGRAM MAKES A DIFFERENCE IN PEOPLE'S LIVES WHEN THEY LEARN LIFE SKILLS FROM CARING, COMMITTED VOLUNTEERS. DUE TO OUR SUCCESS, THE MENTORING PROGRAM HAS BEEN RECOGNIZED AS A BEST PRACTICE BY URBAN PARTNERSHIP INITIATIVES OF THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES. THE STRENGTH OF THE PROGRAM IS THE THREE WAY RELATIONSHIP AMONG THE CLIENT, THE MENTOR, AND THE STAFF, ALL FOCUSED ON HELPING THE FAMILY BECOME MORE SELF-SUFFICIENT.
Expenses $552,309 · Grants $56,132
As filed on the 2022 return.
Listed in Part VII
-
Kathryn ArnoldKATHRYN ARNOLD
CEO
- Total calculated
- $221,482
- From this org
- $199,140
- From related orgs
- $0
- Other
- $22,342
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $199,140
- Bonus
- not reported
- Other
- not reported
- Deferred
- $22,342
- Nontaxable benefits
- not reported
- Filer's total
- $221,482
-
Anne CarvalhoANNE CARVALHO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeanette MartinezJEANETTE MARTINEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dave SakamotoDAVE SAKAMOTO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Greer ChristianGREER CHRISTIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jay MeadowsJAY MEADOWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kudzi MugaraKUDZI MUGARA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Margaret RussellMARGARET RUSSELL
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Troy ChapmanTROY CHAPMAN
TREAS/SECR
- Total calculated
- $0
- Hours/week
- 2
-
Tucker KingTUCKER KING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jon SnyderJON SNYDER
BOARD MEMBER
- 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 · Compensation committee
- 3 · Compensation survey or study
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331919349301458
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