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Nonprofiteer
← NEW PATHWAYS INC

Form 990 for tax year 2023

Filed by NEW PATHWAYS INC.

Totals

Total revenue
$790,170
Total expenses
$507,218
Contributions and grants received
$590,014
Grants paid
$0
Program service revenue
$124,202
Investment income
$6,580
Other revenue
$69,374
Total assets, end of year
$1,450,600
Total liabilities, end of year
$31,504
Net assets or fund balances, end of year
$1,419,096
Program services expenses (Part IX)
$394,449
Management and general expenses
$57,151
Fundraising expenses
$55,618
Program service expenses (Part III)
$394,449

Program services were 77.8% 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.

  • 1f · All other contributions, gifts and grants

    $590,014

  • 1g · Noncash contributions included above

    $10,300

  • 2a · Program service revenue: DHS Grant

    total $124,202 · related or exempt $124,202

  • 3 · Investment income

    total $6,580 · excluded $6,580

  • 8a · Fundraising events: gross income

    $83,826

  • 8b · Fundraising events: direct expenses

    $14,452

  • 8c · Net income from fundraising events

    total $69,374 · excluded $69,374

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $300,551 · program services $238,864 · management and general $44,042 · fundraising $17,645

  • 10 · Payroll taxes

    total $53,351 · program services $41,014 · management and general $8,808 · fundraising $3,529

  • 11c · Fees: accounting

    total $47,153 · program services $9,708 · management and general $3,001 · fundraising $34,444

  • 13 · Office expenses

    total $11,099 · program services $10,549 · management and general $550

  • 14 · Information technology

    total $4,631 · program services $4,401 · management and general $230

  • 16 · Occupancy

    total $10,376 · program services $9,856 · management and general $520

  • 17 · Travel

    total $10,985 · program services $10,985

  • 22 · Depreciation, depletion and amortization

    total $6,906 · program services $6,906

  • 23 · Insurance

    total $7,046 · program services $7,046

  • 24a · Other expenses: FAMILY SUPPLIES

    total $43,315 · program services $43,315

  • 24b · Other expenses: PROGRAM COSTS

    total $10,300 · program services $10,300

  • 24c · Other expenses: advertising

    total $1,505 · program services $1,505

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $229,938 · end of year $236,143

  • 2 · Savings and temporary cash investments

    beginning of year $732,762 · end of year $971,654

  • 3 · Pledges and grants receivable

    beginning of year $5,777 · end of year $8,764

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

    $389,022

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

    $154,983

  • 10c · Land, buildings and equipment, net

    beginning of year $197,073 · end of year $234,039

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,406 · end of year $31,504

  • 27 · Net assets without donor restrictions

    beginning of year $1,136,144 · end of year $1,419,096

Mission and programs · 2023

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 27 families including 37 adults and 46 children. The program turned away 34 families due to being at capacity.The Supportive Housing Program (SHP) at Normandy Townhomes, Heritage Townhomes & Bridgewell Apartments served 25 families including 26 adults and 46 children.New Pathways Inc is currently running a capital campaign to build a new 24/7 shelter site.

    Expenses $394,449 · Grants $346,614

As filed on the 2023 return.

Listed in Part VII

  • Melaine Ruprecht

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Kizzy Hamilton

    Homeless Advocate

    Total calculated
    $0
    Hours/week
    2

  • Jane Benjamin

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Ron Duke

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Shawn Kirkeide

    Treasurer

    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

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
28 January 2025
IRS schema version
2023v6.0
Source object
202530299349301403

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