Pathfinders Childrens Ministry
- Assets
- $335.0k
- Revenue
- $281.2k
- Investments
- $0.0
- Employees
- 2
- Location
- Reno, NV
- Founding
- 09/2007
- Data as of
- 12/2022
- EIN
- 30-0431407
Organization Overview
Pathfinders Childrens Ministry is located in Reno, NV. The organization was established in 2007. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2022, Pathfinders Childrens Ministry employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pathfinders Childrens Ministry is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PATHFINDERS CHILDREN'S MINISTRY IS A FAITH-BASED ORGANIZATION ESTABLISHED TO PROVIDE A SAFE AND LOVING ENVIRONMENT LEADING TO ABUNDANT AND SUCCESSFUL LIVES FOR AT-RISK CHILDREN AND YOUTH LIVING IN THE RENO AND SPARKS, NEVADA AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECREATION AND CHRISTIAN EDUCATION FOR AN AVERAGE OF 110 YOUTHS PER WEEK MEETING EACH WEEK ON FRIDAY NIGHT OR SATURDAY MORNING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chuck Grimm Exec Dir/brd Mb | Trustee | 50 | $69,638 |
Henthe Heinze Board Member | Trustee | 0.23 | $0 |
Daniel Lucas Board Member | Trustee | 0.23 | $0 |
Jim Mcmorran Board Member | Trustee | 0.23 | $0 |
Brian Mccormack MD Board Chair | OfficerTrustee | 0.23 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $35,576 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $253,298 |
| Noncash contributions included in lines 1a–1f | $17,136 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $288,874 |
| Total Program Service Revenue | $0 |
| Investment income | $3 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$7,774 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $281,151 |
| 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. | $69,638 |
| Compensation of current officers, directors, key employees. | $7,194 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,240 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,181 |
| Payroll taxes | $5,805 |
| 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 | $908 |
| Advertising and promotion | $2,617 |
| Office expenses | $5,447 |
| Information technology | $2,910 |
| Royalties | $0 |
| Occupancy | $4,590 |
| Travel | $27,540 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,772 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,128 |
| Insurance | $23,216 |
| All other expenses | $10,135 |
| Total functional expenses | $232,037 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $245,547 |
| Savings and temporary cash investments | $9,800 |
| 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 | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $79,604 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $334,951 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $325,151 |
| Net assets with donor restrictions | $9,800 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $334,951 |