Pathways Inc
- Assets
- $6.7m
- Revenue
- $8.9m
- Investments
- $0.0
- Employees
- 162
- Location
- Hollywood, MD
- Founding
- 12/1981
- Data as of
- 06/2022
- EIN
- 52-1226817
Organization Overview
Pathways Inc is located in Hollywood, MD. The organization was established in 1981. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Pathways Inc employed 162 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pathways 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 06/2022, Pathways Inc generated $8.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $9.0m during the year ending 06/2022. While expenses have increased by 8.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PATHWAYS INC. PROVIDES BEHAVIORAL HEALTH TREATMENT, CAREER ASSESSMENT, VOCATIONAL PLACEMENT AND SUPPORT, AND REHABILITATIVE SERVICES AND HOUSING TO PERSONS WITH MENTAL ILLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL - PROVIDE HOUSING AND RESIDENTIAL SUPPORT TO PERSONS WITH A MENTAL ILLNESS
3 - COMMUNITY, TRANSITIONAL AGE YOUTH, AND IN HOME INTERVENTION.
CLINIC - OUTPATIENT BEHAVIORAL HEALTH TREATMENT TO ANYONE IN NEED.
VOCATIONAL SERVICES - SUPPORT INDIVIDUALS IN THE MENTAL HEALTH SYSTEM TO BE ABLE TO CHOOSE, OBTAIN, AND MAINTAIN EMPLOYMENT AND MAKE VOCATIONAL DECISIONS AND CAREER CHANGES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Snow President | OfficerTrustee | 1 | $0 |
Deborah Bednarcik Vice President | OfficerTrustee | 1 | $0 |
Cathy Alvarez Member | Trustee | 1 | $0 |
Birgit Locklear Executive Director As Of 3/22 | OfficerTrustee | 40 | $98,470 |
Gerard Mcgloin Executive Director Thru 3/22 | OfficerTrustee | 40 | $155,676 |
Diana Sovine Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mental Health Llc Nurse Practitioner | 6/29/22 | $111,984 |
Lisa Reichard Md Medical Director - Telehealth Doctor | 6/29/22 | $138,785 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $892,574 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,300 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $893,874 |
| Total Program Service Revenue | $7,922,912 |
| Investment income | $455 |
| 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 | $8,868,891 |
| 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. | $375,895 |
| Compensation of current officers, directors, key employees. | $286,147 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,096,474 |
| Pension plan accruals and contributions | $270,904 |
| Other employee benefits | $547,571 |
| Payroll taxes | $401,725 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,450 |
| Fees for services: Accounting | $53,845 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $899,767 |
| Advertising and promotion | $6,310 |
| Office expenses | $30,372 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $394,418 |
| Travel | $60,849 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $67,404 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $205,240 |
| Insurance | $163,206 |
| All other expenses | $78,526 |
| Total functional expenses | $8,968,849 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,522,834 |
| Savings and temporary cash investments | $595,764 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $749,428 |
| 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 | $41,846 |
| Net Land, buildings, and equipment | $2,657,007 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $92,440 |
| Total assets | $6,659,319 |
| Accounts payable and accrued expenses | $752,400 |
| 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 | $230,173 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $634,909 |
| Total liabilities | $1,617,482 |
| Net assets without donor restrictions | $4,763,894 |
| Net assets with donor restrictions | $277,943 |
| 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 | $6,659,319 |