Pathways Inc
- Assets
- $29.3m
- Revenue
- $37.4m
- Investments
- $0.0
- Employees
- 638
- Location
- Ashland, KY
- Founding
- 01/1968
- Data as of
- 06/2022
- EIN
- 61-0661987
Organization Overview
Pathways Inc is located in Ashland, KY. The organization was established in 1968. 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 638 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 $37.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $32.1m during the year ending 06/2022. While expenses have increased by 2.6% 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
TO PROVIDE WELLNESS SERVICES TO THE COMMUNITY AND THEIR CLIENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE WELLNESS SERVICES TO THE COMMUNITY AND THEIR CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Samuel Welch Employee | $257,105 | ||
Jennifer Willis CEO | $189,563 | ||
Carla Dyer Employee | $179,327 | ||
Teresa Watts Employee | $178,686 | ||
Robert Bentley Employee | $173,310 | ||
Rob Barber President | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,362,341 |
| All other contributions, gifts, grants, and similar amounts not included above | $617,536 |
| Noncash contributions included in lines 1a–1f | $617,536 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,979,877 |
| Total Program Service Revenue | $24,412,791 |
| Investment income | $34,733 |
| 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 | $37,427,401 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,593,078 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,653,567 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,920,822 |
| Travel | $367,489 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $32,107,857 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $272,366 |
| Savings and temporary cash investments | $12,177,128 |
| Pledges and grants receivable | $1,575,570 |
| Accounts receivable, net | $5,571,360 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $95,852 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $309,423 |
| Net Land, buildings, and equipment | $7,071,556 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,202,258 |
| Total assets | $29,275,513 |
| Accounts payable and accrued expenses | $5,438,358 |
| Grants payable | $0 |
| Deferred revenue | $245,105 |
| 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 | $715,673 |
| Total liabilities | $6,399,136 |
| Net assets without donor restrictions | $22,876,377 |
| 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 | $29,275,513 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Pathways Inc has recieved totaling $363,586.
| Awarding Organization | Amount |
|---|---|
Kentucky Association Of Sexual Assault Programs Inc Frankfort, KY | | $363,551 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $35 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Meridian Health Services Corp Muncie, IN | $84,960,521 | $110,091,980 |
Seven Counties Services Inc Louisville, KY | $36,954,498 | $98,351,620 |
The Helen Ross Mcnabb Center Knoxville, TN | $72,136,261 | $86,685,215 |
Signature Health Inc Willoughby, OH | $49,347,610 | $75,014,827 |
Coleman Professional Services Inc Kent, OH | $38,798,822 | $68,966,861 |
Volunteer Behavioral Health Care System Chattanooga, TN | $49,176,238 | $61,936,573 |
Southlake Tri-City Management Corp Merrillville, IN | $41,327,791 | $57,011,175 |
Kentucky River Community Care Inc Hazard, KY | $32,647,385 | $51,821,632 |
Lake Cumberland Regional Mental Health-Mental Retardation Board In Somerset, KY | $29,873,113 | $42,377,168 |
Southeast Inc Columbus, OH | $41,718,754 | $49,577,834 |
Zepf Center Toledo, OH | $25,483,955 | $43,313,052 |
Northern Kentucky Mental Health Mental Retardation Regional Board Covington, KY | $48,007,236 | $44,315,808 |