Creative Pathways Residential Supports Inc
- Assets
- $995.9k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 60
- Location
- Brookfield, MO
- Founding
- 07/2015
- Data as of
- 12/2021
- EIN
- 47-2844683
Organization Overview
Creative Pathways Residential Supports Inc is located in Brookfield, MO. The organization was established in 2015. According to its NTEE Classification (F02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Creative Pathways Residential Supports Inc employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Creative Pathways Residential Supports 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, Creative Pathways Residential Supports Inc generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 57.2% each year . All expenses for the organization totaled $1.4m during the year ending 12/2021. While expenses have increased by 57.8% per year over the past 4 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
WE PROVIDE RESIDENTIAL 24/7 CARE TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. OUR MISSION STATEMENT IS "TO CREATE A PERSONALIZED PATHWAY TO QUALITY LIVING AND INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PAYROLL AND BENEFITS-THIS INCLUDES PAYROLL OF FOUR MANAGEMENT STAFF MEMBERS WHO OVERSEE THE DAILY OPERATIONS. THIS ALSO INCLUDES PAYROLL AND BENEFITS TO THE OTHER 60 PART-TIME AND FULL-TIME STAFF MEMBERS. OUR STAFF TYPICALLY WORK EIGHT OR TWELVE HOUR SHIFTS. THEIR RESPONSIBILITIES INCLUDE TAKING INDIVIDUALS TO APPOINTMENTS, TRANSPORTING FOR DAILY LIVING ACTIVITIES AND MEDICINE ADMINISTRATION,COOKING,CLEANING,ETC. WE HAVE EMPLOYEES WORKING 24/7.
HOST HOME PAYMENTS- WE OVERSEE ONE HOST HOME WHERE TWO INDIVIDUALS WITH DEVLOPMENTAL DISABILITIES LIVE 24/7. THIS IS THE PAY THE HOST HOME AND THEIR RELIEF STAFF RECEIVED IN 2021.
TRAVEL AND MILEAGE-$22,935-$4700 WAS SPENT ON TRAVELING EXPENSES FOR MANAGEMENT EMPLOYEES TO FURTHER DEVELOPE THE AGENCY. $18,235 WAS SPENT ON MILEAGE REIMBURSEMENT TO STAFF MEMBERS WHO TRANSPORT INDIVIDUALS IN THEIR OWN VEHICLES. ALL OTHER EXPENSES-$15,563 WAS MONEY SPENT ON DONATED FUNDS TO THE INDIVIDUALS WE SUPPORT. THIS INCLUDES ESSENTIALS NEEDED,BIRTHDAY AND CHRISTMAS GIFTS, AND RECREATIONAL ACTIVITIES. $38,087 WAS SPENT ON THE FIVE HOMES WE OPERATE. THIS INCLUDES HOME REPAIRS,DAMAGES,FURNITURE,HOME ESSENTIALS,AND OTHER HOME LIVING NEEDS THAT THE INDIVIDUALS CANNOT AFFORD WITHIN THEIR BUDGETS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Skylar Bruner Board Member | Officer | 40 | $57,820 |
Joshua Billingsley Board Member | Officer | 40 | $56,320 |
Mitchell Smith Board Member | Officer | 0 | $0 |
Kelsey Cordray Board Member | Officer | 0 | $0 |
Natalie Meyer Board Member | Officer | 0 | $0 |
Alyson Sayre Board Member | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,608,747 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,975 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,619,722 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $20,075 |
| 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 | $1,639,797 |
| 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. | $114,140 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $788,965 |
| Pension plan accruals and contributions | $23,403 |
| Other employee benefits | $110,275 |
| Payroll taxes | $29,771 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,941 |
| Office expenses | $28,717 |
| Information technology | $5,119 |
| Royalties | $0 |
| Occupancy | $22,250 |
| Travel | $22,935 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,693 |
| Interest | $6,728 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,179 |
| Insurance | $25,042 |
| All other expenses | $0 |
| Total functional expenses | $1,403,609 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $376,275 |
| Savings and temporary cash investments | $0 |
| 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 | $619,579 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $995,854 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $24,596 |
| 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 | $135,237 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $159,833 |
| 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 | $836,021 |
| Total liabilities and net assets/fund balances | $995,854 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Creative Pathways Residential Supports Inc has recieved totaling $4,033.
| Awarding Organization | Amount |
|---|---|
Mervyn W Jenkins Foundation Chillicothe, MO PURPOSE: COMMUNITY DEVELOPMENT | $4,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $33 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Prevention First Inc Springfield, IL | $3,591,006 | $6,778,253 |
Creative Pathways Residential Supports Inc Brookfield, MO | $995,854 | $1,639,797 |
Coversa Kansas City, MO | $162,445 | $279,420 |
Ushine Edmond, OK | $92,281 | $0 |
Every Story Matters Foundation Inc Arlington Heights, IL | $7,213 | $0 |
S P F Development Corporation Dixon, IL | $0 | $0 |