PATHWAYS YOUTH AND FAMILY SERVICES INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,063,290 |
Program Service Revenue from current year | USD $ 19,342,267 |
Investment Income from prior year | USD $ 26,771 |
Investment Income from current year | USD $ 453,499 |
Other Revenue from prior year | USD $ 5,681 |
Other Revenue from current year | USD $ 9,449 |
Gross receipts from all sources | USD $ 20,661,658 |
Net assets / fund balances at end of fiscal year | USD $ 9,846,430 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,001,555 |
Total liabilities at end of fiscal year | USD $ 3,780,299 |
Total liabilities at beginning of fiscal year | USD $ 1,508,671 |
Total assets at end of fiscal year | USD $ 13,626,729 |
Total assets at beginning of fiscal year | USD $ 12,510,226 |
Revenues less expenses for current year | USD $ -1,155,125 |
Revenues less expenses for previous year | USD $ -811,868 |
Total expenses for current year | USD $ 21,816,783 |
Total expenses for previous year | USD $ 20,327,212 |
Other expenses in current year | USD $ 9,401,229 |
Other expenses in previous year | USD $ 8,822,827 |
Total fundraising expenses in current year | USD $ 550,973 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,415,554 |
Employee salary and benefits paid in previous year | USD $ 11,504,385 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 20,661,658 |
Total revenue in previous fiscal year | USD $ 19,515,344 |
Contributions and grants from current year | USD $ 856,443 |
Contributions and grants from previous year | USD $ 419,602 |
Total of other revenue | USD $ 9,449 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,948,674 |
Program Service Revenue from current year | USD $ 19,063,290 |
Investment Income from prior year | USD $ 458,488 |
Investment Income from current year | USD $ 26,771 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 5,681 |
Gross receipts from all sources | USD $ 19,516,682 |
Net assets / fund balances at end of fiscal year | USD $ 11,001,555 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,813,423 |
Total liabilities at end of fiscal year | USD $ 1,508,671 |
Total liabilities at beginning of fiscal year | USD $ 1,579,570 |
Total assets at end of fiscal year | USD $ 12,510,226 |
Total assets at beginning of fiscal year | USD $ 13,392,993 |
Revenues less expenses for current year | USD $ -811,868 |
Revenues less expenses for previous year | USD $ 2,617,449 |
Total expenses for current year | USD $ 20,327,212 |
Total expenses for previous year | USD $ 20,840,091 |
Other expenses in current year | USD $ 8,822,827 |
Other expenses in previous year | USD $ 9,480,621 |
Total fundraising expenses in current year | USD $ 322,912 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,504,385 |
Employee salary and benefits paid in previous year | USD $ 11,359,470 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 19,515,344 |
Total revenue in previous fiscal year | USD $ 23,457,540 |
Contributions and grants from current year | USD $ 419,602 |
Contributions and grants from previous year | USD $ 2,050,378 |
Total of other revenue | USD $ 5,681 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,306,959 |
Program Service Revenue from current year | USD $ 20,948,674 |
Investment Income from prior year | USD $ 35,714 |
Investment Income from current year | USD $ 458,488 |
Other Revenue from prior year | USD $ 90,629 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 23,617,488 |
Net assets / fund balances at end of fiscal year | USD $ 11,813,423 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,195,974 |
Total liabilities at end of fiscal year | USD $ 1,579,570 |
Total liabilities at beginning of fiscal year | USD $ 3,778,460 |
Total assets at end of fiscal year | USD $ 13,392,993 |
Total assets at beginning of fiscal year | USD $ 12,974,434 |
Revenues less expenses for current year | USD $ 2,617,449 |
Revenues less expenses for previous year | USD $ 1,788,013 |
Total expenses for current year | USD $ 20,840,091 |
Total expenses for previous year | USD $ 23,699,570 |
Other expenses in current year | USD $ 9,480,621 |
Other expenses in previous year | USD $ 10,465,287 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,359,470 |
Employee salary and benefits paid in previous year | USD $ 13,234,283 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 23,457,540 |
Total revenue in previous fiscal year | USD $ 25,487,583 |
Contributions and grants from current year | USD $ 2,050,378 |
Contributions and grants from previous year | USD $ 54,281 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,108,700 |
Program Service Revenue from current year | USD $ 25,306,959 |
Investment Income from prior year | USD $ 28,670 |
Investment Income from current year | USD $ 35,714 |
Other Revenue from prior year | USD $ 65,302 |
Other Revenue from current year | USD $ 90,629 |
Gross receipts from all sources | USD $ 25,487,583 |
Net assets / fund balances at end of fiscal year | USD $ 9,195,974 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,705,759 |
Total liabilities at end of fiscal year | USD $ 3,778,460 |
Total liabilities at beginning of fiscal year | USD $ 1,490,927 |
Total assets at end of fiscal year | USD $ 12,974,434 |
Total assets at beginning of fiscal year | USD $ 7,196,686 |
Revenues less expenses for current year | USD $ 1,788,013 |
Revenues less expenses for previous year | USD $ 2,533,644 |
Total expenses for current year | USD $ 23,699,570 |
Total expenses for previous year | USD $ 19,702,480 |
Other expenses in current year | USD $ 10,465,287 |
Other expenses in previous year | USD $ 9,974,060 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,234,283 |
Employee salary and benefits paid in previous year | USD $ 9,728,420 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 25,487,583 |
Total revenue in previous fiscal year | USD $ 22,236,124 |
Contributions and grants from current year | USD $ 54,281 |
Contributions and grants from previous year | USD $ 33,452 |
Total of other revenue | USD $ 90,629 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,605,946 |
Program Service Revenue from current year | USD $ 22,108,700 |
Investment Income from prior year | USD $ 3,493 |
Investment Income from current year | USD $ 28,670 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 65,302 |
Gross receipts from all sources | USD $ 22,238,637 |
Net assets / fund balances at end of fiscal year | USD $ 5,705,759 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,172,115 |
Total liabilities at end of fiscal year | USD $ 1,490,927 |
Total liabilities at beginning of fiscal year | USD $ 1,313,336 |
Total assets at end of fiscal year | USD $ 7,196,686 |
Total assets at beginning of fiscal year | USD $ 4,485,451 |
Revenues less expenses for current year | USD $ 2,533,644 |
Revenues less expenses for previous year | USD $ 149,870 |
Total expenses for current year | USD $ 19,702,480 |
Total expenses for previous year | USD $ 16,478,056 |
Other expenses in current year | USD $ 9,974,060 |
Other expenses in previous year | USD $ 8,944,443 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,728,420 |
Employee salary and benefits paid in previous year | USD $ 7,533,613 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 22,236,124 |
Total revenue in previous fiscal year | USD $ 16,627,926 |
Contributions and grants from current year | USD $ 33,452 |
Contributions and grants from previous year | USD $ 18,487 |
Total of other revenue | USD $ 65,302 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,734,043 |
Program Service Revenue from current year | USD $ 16,605,946 |
Investment Income from prior year | USD $ 2,493 |
Investment Income from current year | USD $ 3,493 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 16,629,609 |
Net assets / fund balances at end of fiscal year | USD $ 3,172,115 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,022,245 |
Total liabilities at end of fiscal year | USD $ 1,313,336 |
Total liabilities at beginning of fiscal year | USD $ 694,583 |
Total assets at end of fiscal year | USD $ 4,485,451 |
Total assets at beginning of fiscal year | USD $ 3,716,828 |
Revenues less expenses for current year | USD $ 149,870 |
Revenues less expenses for previous year | USD $ 201,485 |
Total expenses for current year | USD $ 16,478,056 |
Total expenses for previous year | USD $ 12,549,964 |
Other expenses in current year | USD $ 8,944,443 |
Other expenses in previous year | USD $ 7,192,761 |
Total fundraising expenses in current year | USD $ 2,050 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,533,613 |
Employee salary and benefits paid in previous year | USD $ 5,357,203 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 16,627,926 |
Total revenue in previous fiscal year | USD $ 12,751,449 |
Contributions and grants from current year | USD $ 18,487 |
Contributions and grants from previous year | USD $ 14,913 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,311,927 |
Program Service Revenue from current year | USD $ 12,734,043 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 2,493 |
Other Revenue from prior year | USD $ 3,110 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,751,449 |
Net assets / fund balances at end of fiscal year | USD $ 3,022,245 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,820,760 |
Total liabilities at end of fiscal year | USD $ 694,583 |
Total liabilities at beginning of fiscal year | USD $ 891,049 |
Total assets at end of fiscal year | USD $ 3,716,828 |
Total assets at beginning of fiscal year | USD $ 3,711,809 |
Revenues less expenses for current year | USD $ 201,485 |
Revenues less expenses for previous year | USD $ 582,555 |
Total expenses for current year | USD $ 12,549,964 |
Total expenses for previous year | USD $ 12,748,098 |
Other expenses in current year | USD $ 7,192,761 |
Other expenses in previous year | USD $ 7,539,184 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,357,203 |
Employee salary and benefits paid in previous year | USD $ 5,208,914 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,751,449 |
Total revenue in previous fiscal year | USD $ 13,330,653 |
Contributions and grants from current year | USD $ 14,913 |
Contributions and grants from previous year | USD $ 15,616 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,280,051 |
Program Service Revenue from current year | USD $ 13,311,927 |
Investment Income from prior year | USD $ 1,106 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 28,652 |
Other Revenue from current year | USD $ 3,110 |
Gross receipts from all sources | USD $ 13,330,653 |
Net assets / fund balances at end of fiscal year | USD $ 2,820,760 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,238,205 |
Total liabilities at end of fiscal year | USD $ 891,049 |
Total liabilities at beginning of fiscal year | USD $ 984,888 |
Total assets at end of fiscal year | USD $ 3,711,809 |
Total assets at beginning of fiscal year | USD $ 3,223,093 |
Revenues less expenses for current year | USD $ 582,555 |
Revenues less expenses for previous year | USD $ -21,470 |
Total expenses for current year | USD $ 12,748,098 |
Total expenses for previous year | USD $ 13,348,626 |
Other expenses in current year | USD $ 7,539,184 |
Other expenses in previous year | USD $ 8,120,612 |
Total fundraising expenses in current year | USD $ 8,084 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,208,914 |
Employee salary and benefits paid in previous year | USD $ 5,228,014 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 13,330,653 |
Total revenue in previous fiscal year | USD $ 13,327,156 |
Contributions and grants from current year | USD $ 15,616 |
Contributions and grants from previous year | USD $ 17,347 |
Total of other revenue | USD $ 3,110 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,385,866 |
Program Service Revenue from current year | USD $ 13,280,051 |
Investment Income from prior year | USD $ 197,871 |
Investment Income from current year | USD $ 1,106 |
Other Revenue from prior year | USD $ 37,388 |
Other Revenue from current year | USD $ 28,652 |
Gross receipts from all sources | USD $ 13,327,156 |
Net assets / fund balances at end of fiscal year | USD $ 2,238,205 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,255,070 |
Total liabilities at end of fiscal year | USD $ 984,888 |
Total liabilities at beginning of fiscal year | USD $ 1,164,821 |
Total assets at end of fiscal year | USD $ 3,223,093 |
Total assets at beginning of fiscal year | USD $ 3,419,891 |
Revenues less expenses for current year | USD $ -21,470 |
Revenues less expenses for previous year | USD $ 958,038 |
Total expenses for current year | USD $ 13,348,626 |
Total expenses for previous year | USD $ 11,766,329 |
Other expenses in current year | USD $ 8,120,612 |
Other expenses in previous year | USD $ 7,247,499 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,228,014 |
Employee salary and benefits paid in previous year | USD $ 4,518,830 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 13,327,156 |
Total revenue in previous fiscal year | USD $ 12,724,367 |
Contributions and grants from current year | USD $ 17,347 |
Contributions and grants from previous year | USD $ 103,242 |
Total of other revenue | USD $ 28,652 |
The following addresses have been detected as associated with Tax Indentification Number 742631080