1244 Pathways Financial Cui
- Assets
- $594.7m
- Revenue
- $30.8m
- Investments
- $101.9m
- Employees
- 146
- Location
- Columbus, OH
- Founding
- 04/1969
- Data as of
- 12/2022
- EIN
- 23-7247091
Organization Overview
1244 Pathways Financial Cui is located in Columbus, OH. The organization was established in 1969. According to its NTEE Classification (W61) the organization is classified as: Credit Unions, under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2022, 1244 Pathways Financial Cui employed 146 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. 1244 Pathways Financial Cui is a 501(c)(14) and as such, is described as a "State Chartered Credit Union, Mutual Reserve Fund" by the IRS.
For the year ending 12/2022, 1244 Pathways Financial Cui generated $30.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.5% each year . All expenses for the organization totaled $24.5m during the year ending 12/2022. While expenses have increased by 11.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FINANCIAL SERVICES TO ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FINANCIAL SERVICES TO MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Knoles Board Member | Trustee | 1 | $0 |
Marsha Calloway Board Member | Trustee | 1 | $0 |
Kirk Pierson Board Member | Trustee | 1 | $0 |
Mike Sisinger Board Member | Trustee | 1 | $0 |
Jack Radich Chairperson | OfficerTrustee | 1 | $0 |
John Falk Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pscu Card Services | 12/30/22 | $1,259,317 |
Cua Data Processor | 12/30/22 | $1,241,536 |
Scott Wesney Construction Llc Construction | 12/30/22 | $876,783 |
Corelations Data Processor | 12/30/22 | $468,361 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $28,285,076 |
| Investment income | $2,564,676 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $30,849,752 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,930,172 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,418,074 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,296,126 |
| Advertising and promotion | $1,500,591 |
| Office expenses | $1,205,333 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,268,437 |
| Travel | $29,126 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,380,537 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $935,893 |
| Insurance | $143,621 |
| All other expenses | $219,467 |
| Total functional expenses | $24,510,688 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,359,566 |
| Savings and temporary cash investments | $25,383,611 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $408,985,891 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $15,238,142 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $101,853,204 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $37,868,702 |
| Total assets | $594,689,116 |
| Accounts payable and accrued expenses | $8,482,374 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $533,407,349 |
| Total liabilities | $541,889,723 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $52,799,393 |
| Total liabilities and net assets/fund balances | $594,689,116 |