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Nonprofiteer
← FAMILY PATHWAYS

Form 990 for tax year 2022

Filed by FAMILY PATHWAYS.

Totals

Total revenue
$12,716,149
Total expenses
$13,053,388
Contributions and grants received
$12,111,346
Grants paid
$3,904,602
Program service revenue
$549,850
Investment income
$12,912
Other revenue
$42,041
Total assets, end of year
$11,440,163
Total liabilities, end of year
$5,509,743
Net assets or fund balances, end of year
$5,930,420
Program services expenses (Part IX)
$11,872,879
Management and general expenses
$950,694
Fundraising expenses
$229,815
Program service expenses (Part III)
$11,872,879

Program services were 91.0% 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)

    $1,490,822

  • 1f · All other contributions, gifts and grants

    $10,620,524

  • 1g · Noncash contributions included above

    $9,317,685

  • 2a · Program service revenue: Recycling Revenue

    total $394,221 · related or exempt $394,221

  • 2b · Program service revenue: Service Center

    total $80,767 · related or exempt $80,767

  • 2c · Program service revenue: Other Income

    total $38,268 · related or exempt $38,268

  • 2d · Program service revenue: eCommerce

    total $36,594 · related or exempt $36,594

  • 3 · Investment income

    total $12,912 · excluded $12,912

  • 6a · Gross rents

    real property $42,041

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $42,041

  • 6d · Net rental income or loss

    total $42,041 · excluded $42,041

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $3,904,602 · program services $3,904,602

  • 5 · Compensation of officers, directors and key employees

    total $138,938 · program services $124,352 · management and general $11,965 · fundraising $2,621

  • 7 · Other salaries and wages

    total $5,238,788 · program services $4,703,756 · management and general $442,321 · fundraising $92,711

  • 8 · Pension plan contributions

    total $61,740 · program services $53,162 · management and general $6,557 · fundraising $2,021

  • 9 · Other employee benefits

    total $345,055 · program services $297,112 · management and general $36,646 · fundraising $11,297

  • 10 · Payroll taxes

    total $408,718 · program services $358,866 · management and general $42,795 · fundraising $7,057

  • 11b · Fees: legal

    total $8,770 · management and general $8,770

  • 11c · Fees: accounting

    total $22,799 · management and general $22,799

  • 11g · Fees: other

    total $244,256 · program services $158,640 · management and general $35,055 · fundraising $50,561

  • 12 · Advertising and promotion

    total $85,115 · program services $77,951 · management and general $715 · fundraising $6,449

  • 13 · Office expenses

    total $32,853 · program services $3,373 · management and general $5,940 · fundraising $23,540

  • 14 · Information technology

    total $111,593 · program services $93,233 · management and general $16,880 · fundraising $1,480

  • 16 · Occupancy

    total $689,739 · program services $661,436 · management and general $28,303

  • 17 · Travel

    total $135,328 · program services $124,302 · management and general $4,170 · fundraising $6,856

  • 20 · Interest

    total $164,546 · program services $140,610 · management and general $23,827 · fundraising $109

  • 22 · Depreciation, depletion and amortization

    total $437,758 · program services $415,871 · management and general $19,260 · fundraising $2,627

  • 23 · Insurance

    total $192,394 · program services $78,835 · management and general $111,764 · fundraising $1,795

  • 24a · Other expenses: Maintenance and Repairs

    total $223,804 · program services $205,051 · management and general $18,753

  • 24b · Other expenses: Processing Fees

    total $151,737 · program services $94,224 · management and general $53,085 · fundraising $4,428

  • 24c · Other expenses: Program Supplies

    total $145,292 · program services $128,148 · management and general $12,926 · fundraising $4,218

  • 24d · Other expenses: Small Equipment, Leases

    total $135,364 · program services $120,670 · management and general $11,639 · fundraising $3,055

  • 24e · All other expenses

    total $174,199 · program services $128,685 · management and general $36,524 · fundraising $8,990

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,803,249 · end of year $995,594

  • 2 · Savings and temporary cash investments

    end of year $1,011,460

  • 4 · Accounts receivable

    beginning of year $189,264 · end of year $216,376

  • 8 · Inventories for sale or use

    beginning of year $688,850 · end of year $696,853

  • 9 · Prepaid expenses and deferred charges

    beginning of year $94,378 · end of year $124,719

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

    $11,821,651

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

    $4,180,641

  • 10c · Land, buildings and equipment, net

    beginning of year $7,768,682 · end of year $7,641,010

  • 15 · Other assets

    beginning of year $15,382 · end of year $754,151

  • 17 · Accounts payable and accrued expenses

    beginning of year $411,986 · end of year $326,797

  • 20 · Tax-exempt bond liabilities

    beginning of year $4,876,998 · end of year $4,438,932

  • 25 · Other liabilities

    beginning of year $3,162 · end of year $744,014

  • 27 · Net assets without donor restrictions

    beginning of year $5,876,280 · end of year $5,639,936

  • 28 · Net assets with donor restrictions

    beginning of year $391,379 · end of year $290,484

Mission and programs · 2022

Mission

Family Pathways works alongside people to enhance lives through a continuum of essential services and, together with community, champions positive social change.

Activities or mission (Part I)

Work alongside people and the community to enhance lives and champion positive social change.

  • Family Pathways' Social Enterprise department generates ongoing revenues that support Family Pathways programs and services through thrift store sales, ecommerce sales and recycling programs. This department builds ecological awareness in the community by encouraging recycling efforts and promoting the reuse of clothing and household goods. We offer local employment opportunities and offer low cost clothing and household goods to those in need.

    Expenses $4,541,101 · Revenue $549,850

  • With the support of the community, Family Pathways operates the largest hunger relief program in east central Minnesota and Polk County, Wisconsin. The organization actively works to correct disparities to ensure all people have what they need to achieve and maintain health, well-being, and prosperity. Family Pathways has nine food shelves as of June 30, 2023, in Cambridge, Chisago City, Forest Lake, North Branch, Onamia, Pine City, and Sandstone, Minnesota, and Frederic and St. Croix Falls, Wisconsin. The organization operates a mobile food shelf and provides Doorstep delivery. These programs collect and distribute food and personal items to individuals and families experiencing crisis situations. The Food Shelf Coordinators work alongside people to assess immediate needs and develop plans for long-range self-sufficiency while providing professional advocacy and resource referral services. Family Pathways is very active in the environmental stewardship of food rescue. Family Pathways has embraced the full food lifecycle from procurement to giving unusable food back to area farmers.

    Expenses $4,978,241 · Grants $3,891,413

  • Family Pathways helps people break the cycle of abuse and heal through advocacy, emergency sheltering, parenting support, and intervention programming. The organization provides supervised & monitored parenting time to assure that children have safe contact with noncustodial family members. This service is offered as a tool to assist families as they navigate difficult times and transitions. Often courtordered, supervised and monitored parenting time supports parent/child relationship and keeps families connected.

    Expenses $1,845,184 · Grants $13,189

  • Family Pathways Aging Services programs help older adults and their caregivers age well at home. We help achieve this goal through family caregiver consultation, classes and resources; making Sunshine Calls to help prevent older adults from being socially isolated; and we perform homemaking services which consist of light housekeeping, grocery shopping and meal prepping.

    Expenses $508,353

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michelle Johnson

    Vice Chair

    Total calculated
    $0
    Hours/week
    1
  • Steve Ovick

    Chair

    Total calculated
    $0
    Hours/week
    1
  • Kathy George

    Secretary

    Total calculated
    $0
    Hours/week
    1
  • Marti Charpentier

    Treasurer

    Total calculated
    $0
    Hours/week
    1
  • Julia Risland

    Director

    Total calculated
    $0
    Hours/week
    1
  • Jason Gamble

    Director

    Total calculated
    $0
    Hours/week
    1
  • Brenda Wicklund

    Director

    Total calculated
    $0
    Hours/week
    1
  • Kim Neal

    Director

    Total calculated
    $0
    Hours/week
    1
  • Sarah Wesman

    Director

    Total calculated
    $0
    Hours/week
    1
  • Ron Duke

    Director

    Total calculated
    $0
    Hours/week
    1
  • Anthony Buttacavoli

    Executive Director

    Total calculated
    $134,639
    From this org
    $131,837
    From related orgs
    $0
    Other
    $2,802
    Hours/week
    40

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
27 October 2023
IRS schema version
2022v5.0
Source object
202303049349302710

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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