Pathway Enterprises Inc
- Assets
- $10.6m
- Revenue
- $12.8m
- Investments
- $1.8m
- Employees
- 269
- Location
- Medford, OR
- Founding
- 01/1986
- Data as of
- 06/2022
- EIN
- 93-0891433
Organization Overview
Pathway Enterprises Inc is located in Medford, OR. The organization was established in 1986. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Pathway Enterprises Inc employed 269 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pathway Enterprises 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, Pathway Enterprises Inc generated $12.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $11.8m during the year ending 06/2022. While expenses have increased by 11.9% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE RESIDENTIAL, VOCATIONAL, AND BEHAVIORAL SERVICES TO INDIVIDUALS WHO HAVE INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES AND CO-OCCURRING PHYSICAL AND/OR MENTAL ILLNESSES.
Describe the Organization's Program Activity:
RESIDENTIAL SERVICES: PATHWAY ENTERPRISES, INC. PROVIDES 24/7 HOME CARE AND SUPPORT SERVICES AND SUPPORTED LIVING SERVICES TO INDIVIDUALS WHO EXPERIENCE INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES AND CO-OCCURRING PHYSICAL AND/OR MENTAL ILLNESSES. SERVICES INCLUDE TEACHING SOCIAL SKILLS, DAILY LIVING SKILLS AND BEHAVIORAL MANAGEMENT. PATHWAY SUPPORTS PEOPLE WHO CHOOSE GROUP LIVING OR INDEPENDENT LIVING ENVIRONMENTS AND SERVED AN AVERAGE OF 32 INDIVIDUALS IN GROUP LIVING AND 25 INDIVIDUALS IN SUPPORTED LIVING DURING THE FISCAL YEAR.
EMPLOYMENT AND COMMUNITY EDUCATION CENTER: PATHWAY ENTERPRISES, INC. SUPPORTS ADULTS WHO CHOOSE TO WORK WITHIN LOCAL BUSINESSES IN SOUTHERN OREGON AND PROVIDES EMPLOYMENT OPPORTUNITIES AS WELL AS JOB PREPAREDNESS SKILLS. EMPLOYMENT, EDUCATION, AND TRAINING PROMOTES SELF WORTH AND INTEGRATION WITHIN THEIR COMMUNITIES. PATHWAY PROVIDED EDUCATION CLASSES TO OVER 35 ADULTS DURING THE FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Simpson President & CEO | Officer | 40 | $144,150 |
Cj Shipley Vice Chair | OfficerTrustee | 1 | $0 |
Toni Hernandez Treasurer | OfficerTrustee | 1 | $0 |
Sandra Crews Chair | OfficerTrustee | 1 | $0 |
Jennie Horton Secretary | OfficerTrustee | 1 | $0 |
Linda Ganim Director Of Finance | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Eric Snyder Construction Construction Services | 6/29/22 | $151,104 |
Service Express Llc Management Services | 6/29/22 | $1,077,965 |
Np Tools Llc Nonprofit Management | 6/29/22 | $157,323 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,450,088 |
| All other contributions, gifts, grants, and similar amounts not included above | $402,008 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,852,096 |
| Total Program Service Revenue | $5,696,761 |
| Investment income | $1,287 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $19,240 |
| Net Gain/Loss on Asset Sales | -$13,933 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,841,906 |
| 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. | $177,025 |
| Compensation of current officers, directors, key employees. | $28,940 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,512,095 |
| Pension plan accruals and contributions | $99,829 |
| Other employee benefits | $1,085,939 |
| Payroll taxes | $480,410 |
| Fees for services: Management | $1,709,787 |
| 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 | $95,263 |
| Office expenses | $599,538 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $39,780 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $216,210 |
| Insurance | $59,738 |
| All other expenses | $0 |
| Total functional expenses | $11,801,039 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,331,650 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,082,156 |
| 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 | $33,967 |
| Net Land, buildings, and equipment | $4,420,033 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,776,929 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,644,735 |
| Accounts payable and accrued expenses | $667,129 |
| Grants payable | $0 |
| Deferred revenue | $4,514 |
| 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 | $684,969 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,356,612 |
| Net assets without donor restrictions | $9,288,123 |
| 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 | $10,644,735 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Pathway Enterprises Inc has recieved totaling $64.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $64 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Partnerships In Community Living Inc Monmouth, OR | $10,583,131 | $36,313,946 |
Angel View Inc Cathedral City, CA | $36,939,934 | $41,112,797 |
The Arc Of San Diego San Diego, CA | $35,754,520 | $33,637,194 |
Lifehouse Inc San Rafael, CA | $13,697,888 | $29,277,742 |
Exceptional Childrens Foundation A Corp Culver City, CA | $44,314,733 | $28,260,751 |
Adjoin San Diego, CA | $11,260,161 | $26,583,145 |
Jay Nolan Community Services Inc Mission Hills, CA | $15,316,390 | $23,048,805 |
Contra Costa Arc Martinez, CA | $14,109,565 | $17,462,782 |
Southern California Health & Rehabilitation Program Lynwood, CA | $10,751,037 | $16,686,020 |
Reliable Enterprises Centralia, WA | $12,646,002 | $15,585,623 |
Beneficent Technology Inc Palo Alto, CA | $6,239,324 | $16,053,151 |
Depaul Services Inc Portland, OR | $1,334,927 | $14,151,083 |