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Nonprofiteer
← PATHWAYS FOR LITTLE FEET

Form 990 for tax year 2022

Filed by PATHWAYS FOR LITTLE FEET.

Totals

Total revenue
$600,421
Total expenses
$687,894
Contributions and grants received
$607,622
Grants paid
$161,145
Program service revenue
$23,487
Investment income
$855
Other revenue
-$31,543
Total assets, end of year
$1,851,732
Total liabilities, end of year
$9,707
Net assets or fund balances, end of year
$1,842,025
Program services expenses (Part IX)
$378,269
Management and general expenses
$165,391
Fundraising expenses
$144,234
Program service expenses (Part III)
$378,269

Program services were 55.0% 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.

  • 1c · Fundraising events

    $266,022

  • 1f · All other contributions, gifts and grants

    $341,600

  • 1g · Noncash contributions included above

    $19,950

  • 2a · Program service revenue: IMPUTED INT ADOPT LOAN

    total $18,570 · related or exempt $18,570

  • 2f · All other program service revenue

    total $4,917 · excluded $4,917

  • 3 · Investment income

    total $855 · excluded $855

  • 8a · Fundraising events: gross income

    $68,784

  • 8a · Fundraising events: contributions included on line 1c

    $266,022

  • 8b · Fundraising events: direct expenses

    $100,327

  • 8c · Net income from fundraising events

    total -$31,543 · excluded -$31,543

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $100,000 · program services $100,000

  • 2 · Grants to domestic individuals

    total $61,145 · program services $61,145

  • 5 · Compensation of officers, directors and key employees

    total $123,576 · program services $24,715 · management and general $37,074 · fundraising $61,787

  • 7 · Other salaries and wages

    total $162,884 · program services $79,524 · management and general $43,071 · fundraising $40,289

  • 8 · Pension plan contributions

    total $1,005 · program services $366 · management and general $281 · fundraising $358

  • 9 · Other employee benefits

    total $19,025 · program services $6,923 · management and general $5,323 · fundraising $6,779

  • 10 · Payroll taxes

    total $14,738 · program services $5,363 · management and general $4,123 · fundraising $5,252

  • 11c · Fees: accounting

    total $18,000 · management and general $18,000

  • 11g · Fees: other

    total $45,688 · program services $12,695 · management and general $32,993

  • 12 · Advertising and promotion

    total $28,989 · program services $18,695 · management and general $3,476 · fundraising $6,818

  • 13 · Office expenses

    total $32,338 · program services $11,644 · management and general $13,761 · fundraising $6,933

  • 16 · Occupancy

    total $29,518 · program services $10,922 · management and general $7,085 · fundraising $11,511

  • 19 · Conferences, conventions and meetings

    total $11,720 · program services $7,009 · management and general $204 · fundraising $4,507

  • 22 · Depreciation, depletion and amortization

    total $39,268 · program services $39,268

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $939,061 · end of year $781,389

  • 2 · Savings and temporary cash investments

    beginning of year $400,109 · end of year $400,912

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $5,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $2,000

  • 13 · Investments: program-related

    beginning of year $308,112 · end of year $382,431

  • 15 · Other assets

    beginning of year $280,000 · end of year $280,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,632 · end of year $9,707

  • 27 · Net assets without donor restrictions

    beginning of year $859,826 · end of year $843,510

  • 28 · Net assets with donor restrictions

    beginning of year $1,050,824 · end of year $998,515

Mission and programs · 2022

Mission

BUILDING FINANCIAL BRIDGES. FORGING PATHS TO SUPPORT.

Activities or mission (Part I)

TO PROVIDE SUSTAINABLE CARE FOR THE ORPHANED AND VULNERABLE WHILE ENVISIONING A WORLD WHERE EVERY CHILD IS A PERMANENT MEMBER OF A LOVING FAMILY.

  • PATHWAYS PROVIDES ADOPTION ASSISTANCE IN ORDER TO DEFRAY ADOPTION COSTS. THE PERPETUAL FAMILY FUND LOAN PROGRAM PROVIDES INTEREST FREE LOANS TO FAMILIES. AS FAMILIES PAY BACK THEIR LOANS, THOSE FUNDS ARE RESTRICTED FOR THE PURPOSE OF NEW ADOPTIONS. IN 2022, PATHWAYS MADE LOANS OF $308,632. TO DATE, PATHWAYS' FAMILIES HAVE PAID BACK OVER $2.8 MILLION IN LOANS THAT HAVE GONE ON TO FUND APPROXIMATELY 365 NEW ADOPTIONS. THE ADOPTION GRANTS PROGRAM LAUNCHED IN LATE 2021. THIS PROGRAM PROVIDES GRANTS TO DEFRAY ADOPTIONS COSTS IN INSTANCES WHERE FAMILIES ARE UNABLE TO REACH THE FINAL FINANCIAL GOALS NEEDED TO ADOPT A CHILD.

    Expenses $260,384 · Grants $51,000 · Revenue $18,570

  • PATHWAYS PROVIDES FINANCIAL SUPPORT FOR FAMILIES, ADULT ADOPTEES, AND BIRTH PARENTS WHO HAVE A NEED FOR TRAUMA-INFORMED AND ADOPTION-COMPETENT COUNSELING AND THERAPY. IN 2022, 14 FAMILIES RECEIVED POST ADOPTION SUPPORT COUNSELING AND THERAPY GRANTS.

    Expenses $12,070 · Grants $10,145

  • FARMS FOR LITTLE FEET LAUNCHED IN 2017, IN PARTNERSHIP WITH LIFESONG FOR ORPHANS (LIFESONG), AND PROVIDES TRAINING AND CARE TO CHILDREN WHO ARE AGING OUT OF TRADITIONAL ORPHAN CARE PROGRAMS. WE SUPPORT THOSE PREPARING FOR ADULTHOOD THROUGH A BERRY FARM IN UKRAINE BY SUPPLYING THE LAND, A REFRIGERATED TRUCK, AND HUMANITARIAN RELIEF DURING CRISIS THROUGH A NEARLY $400K INVESTMENT. IN 2022, PATHWAYS FOR LITTLE FEET DONATED $100,000 TOWARD RELIEF FOR THOSE AFFECTED BY THE WAR IN UKRAINE.

    Expenses $100,000 · Grants $100,000

  • THE ANDREW PROJECT'S GOAL IS TO SUPPORT CHILDREN AND FAMILIES IN FOSTER CARE, AS WELL AS SUPPORTING TARGETED ORPHAN CARE INITIATIVES. THE ANDREW PROJECT BEGAN IN 2021. IN 2022, THE ANDREW PROJECT PROVIDED FINANCIAL ASSISTANCE AS FOSTER PARENTS, CHILDREN IN FOSTER CARE, KINSHIP PLACEMENTS, AND OTHERS ON THEIR PRESERVATION JOURNEY RECEIVE TRAUMA-COMPETENT COUNSELING AND PARENT COACHING ON THEIR ROAD TO GROWTH AND HEALING.

    Expenses $5,815

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

Listed in Part VII

  • KERR TAYLOR

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    4

  • JILL TAYLOR

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • CHAD BRAUN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROB CASPER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JANE PAINTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM STUBBS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN SULLIVAN III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ERIC THOMAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • THOMAS ZENNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MINDY LEBLANC

    EXECUTIVE DIRECTOR

    Total calculated
    $123,576
    From this org
    $111,582
    From related orgs
    $0
    Other
    $11,994
    Hours/week
    50

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

Provenance

Return type
form_990
Tax year
2022
Filed
8 September 2023
IRS schema version
2022v5.0
Source object
202332559349300138

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