Project Pathfinder Inc
- Assets
- $677.7k
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 37
- Location
- St Paul, MN
- Founding
- 03/1993
- Data as of
- 12/2021
- EIN
- 41-1724920
Organization Overview
Project Pathfinder Inc is located in St Paul, MN. The organization was established in 1993. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Project Pathfinder Inc employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Pathfinder Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Project Pathfinder Inc generated $2.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $2.4m during the year ending 12/2021. While expenses have increased by 3.5% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROJECT PATHFINDER,INC.IS DEDICATED TO THE ELIMINATION OF SEXUAL VIOLENCE AND ABUSE. IN ORDER TO ACHIEVE ITS MISSION, THE ORGANIZATION PROVIDES PSYCHOTHERAPY, CONSULTATION, TRAINING, EDUCATION AND PREVENTION SERVICES IN A MANNER THAT PROTECTS COMMUNITY INTEREST AND SAFETY, PREVENTS SEXUAL VIOLENCE AND ABUSE AND IMPROVES THE LIVES OF ITS CLIENTS, THEIR FAMILIES AND THE COMMUNITY. IT PERFORMS THESE ACTIVITIES IN COMPLIANCE WITH ETHICAL STANDARDS AND STATUTORY REQUIREMENTS, PROVIDING ITS SERVICES THROUGHOUT MINNESOTA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE PROVIDE CLINICAL SERVICE PROGRAMS TO APPROXIMATELY 300 CLIENTS WEEKLY, INCLUDING UNDERSERVED POPULATIONS AND RURAL AREAS THAT CAN OTHERWISE NOT ACCESS PROGRAMMING TO SUPPORT COMMUNITY SAFETY, REDUCE AND ELIMINATE SEXUAL ABUSE AND EDUCATE AND TRAIN FOR SEXUAL HEALTH AND WELLNESS: BOUNDARIES, ASSAULT AND HEALTHY FAMILIES. WE PROVIDE TRAINING AND EDUCATION TO PROFESSIONALS IN THE COMMUNITY. RECIDIVISM RATE IS LESS THAN 3%, WITH CLIENT SUCCESSFUL COMPLETION AS AN ADDITIONAL OUTCOME MEASUREMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Neal Executive Dir. | Officer | 40 | $67,403 |
Katie Holmgren Executive Dir. | Officer | 40 | $67,316 |
William Donnay Interim Associate Director | Officer | 40 | $46,020 |
Kelly Rietow Board Chair | OfficerTrustee | 1.5 | $0 |
Daniel Mabley Treasurer | OfficerTrustee | 1.5 | $0 |
Jacquelyn Hauser Secretary | OfficerTrustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $427,082 |
| All other contributions, gifts, grants, and similar amounts not included above | $442 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $427,524 |
| Total Program Service Revenue | $1,893,395 |
| Investment income | $23 |
| 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 | $2,361,619 |
| 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. | $195,964 |
| Compensation of current officers, directors, key employees. | $26,173 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,161,239 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $133,447 |
| Payroll taxes | $102,398 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $94,041 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $139,413 |
| Advertising and promotion | $0 |
| Office expenses | $31,022 |
| Information technology | $40,557 |
| Royalties | $0 |
| Occupancy | $338,486 |
| Travel | $2,665 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,970 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,268 |
| Insurance | $12,371 |
| All other expenses | $7,323 |
| Total functional expenses | $2,391,556 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $44,280 |
| Savings and temporary cash investments | $213,991 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $328,727 |
| 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 | $6,327 |
| Net Land, buildings, and equipment | $12,216 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $52,408 |
| Other assets | $19,709 |
| Total assets | $677,658 |
| Accounts payable and accrued expenses | $201,590 |
| 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 | $578,240 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $779,830 |
| Net assets without donor restrictions | -$102,172 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $677,658 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Project Pathfinder Inc has recieved totaling $1,650.
| Awarding Organization | Amount |
|---|---|
Minnesota Chapter Of The Assoc For The Treatment Of Sexual Abusers St Paul, MN PURPOSE: UNRESTRICTED | $1,650 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ccri Inc Moorhead, MN | $13,595,016 | $21,604,696 |
Red River Human Services Foundation Fargo, ND | $16,869,801 | $18,623,975 |
Vinland National Center Loretto, MN | $7,729,368 | $6,587,346 |
House Calls Of Menomonie Inc Menomonie, WI | $4,289,243 | $3,932,441 |
Battered Womens Justice Project St Paul, MN | $813,107 | $3,679,382 |
Dreamweavers Inc Madison, WI | $2,212,717 | $3,412,645 |
Nami Minnesota St Paul, MN | $2,495,109 | $3,076,275 |
Project Pathfinder Inc St Paul, MN | $677,658 | $2,361,619 |
Valley Christian Counseling Center Inc Fargo, ND | $3,271,004 | $2,462,297 |
Face It Together Inc Sioux Falls, SD | $337,723 | $1,767,584 |
Youth M O V E National Decorah, IA | $408,866 | $1,313,166 |
New Horizons Shelter And Outreach Centers Inc La Crosse, WI | $1,944,023 | $1,501,798 |