Pathway Society Inc
- Assets
- $4.5m
- Revenue
- $11.8m
- Investments
- $0.0
- Employees
- 142
- Location
- San Jose, CA
- Founding
- 06/1968
- Data as of
- 06/2022
- EIN
- 94-1688522
Organization Overview
Pathway Society Inc is located in San Jose, CA. The organization was established in 1968. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Pathway Society Inc employed 142 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pathway Society 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 Society Inc generated $11.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $11.6m during the year ending 06/2022. While expenses have increased by 8.0% 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
PATHWAY SOCIETY, INC. EXISTS TO PROVIDE SERVICES THAT PROMOTE THE DEVELOPMENT OF INDIVIDUAL AND COMMUNITY WELLNESS. THIS MISSION IS ACCOMPLISHED THROUGH PROGRAMS DESIGNED TO PROVIDE INFORMATION, EDUCATION, INTERVENTION, AND TREATMENT IN THE SUBSTANCE ABUSE FIELD. THESE PROGRAMS WILL FOSTER THE IDENTIFICATION OF SOCIALLY ACCEPTABLE ALTERNATIVE ACTIVITIES AND PROMOTE POSITIVE, HEALTHY LIFESTYLES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES - RESIDENTIAL INPATIENT SUBSTANCE USE TREATMENT PROGRAMS PROVIDE CO-OCURRING SERVICES TO CLIENTS AND DRUG MEDI-CAL BENEFICIARIES BY OFFERING OPPORTUNITIES THROUGH TARGETED INTERVENTIONS TO REHABILITATE THEIR LIVES AND EMBRACE THE SKILLS OF INDEPENDENT, RESPONSIBLE AND PRODUCTIVE LIVING, FREE OF DRUGS AND ALCOHOL IN A SAFE AND SECURE ENVIRONMENT. ALSO KNOWN AS TRANSITIONAL HOUSING, RECOVERY RESIDENCE PROVIDES A SAFE, CLEAN AND SOBER ENVIRONMENT WHERE CLIENTS CAN LIVE FOR A TRANSITIONAL PERIOD AS THEY CONTINUE TO WORK ON THEIR SUBSTANCE ABUSE ISSUES IN AN OUTPATIENT SETTING, PREPARE FOR EMPLOYMENT AND SEEK AN INDEPENDENT AND SAFE LIVING CONDITION. IN FISCAL YEAR 2022, 867 INDIVIDUALS WERE TREATED AT THE RESIDENTIAL PROGRAM WITH AN AVERAGE LENGTH OF STAY OF 27 DAYS AND 214 INDIVIDUALS WERE PROVIDED WITH TRANSITIONAL HOUSING STAYED AN AVERAGE OF 86 DAYS.
OUTPATIENT TREATMENT SERVICES - CALIFORNIA STATE LICENSED THERAPISTS AND COUNSELORS WITH EXTENSIVE DRUG AND ALCOHOL TREATMENT EXPERIENCE PROVIDE DRUG MEDI-CAL COUNSELING SERVICES TO GROUP, FAMILY AND INDIVIDUALS. IN FISCAL YEAR 2022, 543 CLIENTS WERE SERVED.
PUBLIC AWARENESS AND EDUCATION - PUBLIC AWARENESS AND EDUCATION IS DEDICATED TO AFFECT POSITIVE BEHAVORIAL AND SOCIAL CHANGE OF INDIVIDUALS CHARGED WITH DOMESTIC VIOLENCE, PETTY THEFT, POSSESSION OF A CONTROLLED SUBSTANCE, OR THOSE NEEDING ANGER MANAGEMENT. THE PROGRAM ALLOWS JUDGES TO OFFER EDUCATION AND REHABILITATION THROUGH CLASSES AND GROUP DISCUSSIONS TAUGHT AND FACILITATED BY AN EDUCATION SPECIALIST AS ALTERNATIVE TO FINES AND/OR JAIL TIME. IN FISCAL YEAR 2022, AND ESTIMATED 250 CLIENTS WERE SERVED.
VARIOUS OTHER PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Montrezza CEO / Executive Director | OfficerTrustee | 40 | $208,067 |
Quyen Ngo Chief Financial Officer | Officer | 40 | $167,569 |
Reeta Laique Program Director | 40 | $117,944 | |
Katherine Hadidi Director Of Op Services | 40 | $115,005 | |
Angelina Hernandez Program Director | 40 | $109,789 | |
Karen Adams Executive Assistant | 40 | $105,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
John Christian O'neil Md Medical Director | 6/29/20 | $214,850 |
California Remodels Remodeling Contractor | 6/29/20 | $226,245 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,510,611 |
| All other contributions, gifts, grants, and similar amounts not included above | $44,888 |
| Noncash contributions included in lines 1a–1f | $36,229 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,555,499 |
| Total Program Service Revenue | $248,926 |
| Investment income | $0 |
| 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 | $11,804,425 |
| 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. | $446,521 |
| Compensation of current officers, directors, key employees. | $441,370 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,967,683 |
| Pension plan accruals and contributions | $471,491 |
| Other employee benefits | $860,322 |
| Payroll taxes | $544,128 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,750 |
| Fees for services: Accounting | $104,342 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $385,310 |
| Advertising and promotion | $0 |
| Office expenses | $331,647 |
| Information technology | $50,001 |
| Royalties | $0 |
| Occupancy | $1,482,657 |
| Travel | $54,868 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $37,948 |
| Interest | $1,948 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $94,835 |
| Insurance | $75,464 |
| All other expenses | $0 |
| Total functional expenses | $11,625,778 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,258,336 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,034,425 |
| 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 | $190,019 |
| Net Land, buildings, and equipment | $796,422 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $224,515 |
| Total assets | $4,503,717 |
| Accounts payable and accrued expenses | $1,286,118 |
| Grants payable | $0 |
| Deferred revenue | $59,073 |
| 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 | $54,048 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $176,719 |
| Total liabilities | $1,575,958 |
| Net assets without donor restrictions | $2,927,759 |
| 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 | $4,503,717 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Pathway Society Inc has recieved totaling $52,169.
| Awarding Organization | Amount |
|---|---|
Family Giving Tree Milpitas, CA PURPOSE: MEET AN UNSERVED NEED | $52,169 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Behavioral Health Services Inc Gardena, CA | $30,001,264 | $37,102,073 |
Mcalister Institute For Treatment And Education Inc El Cajon, CA | $8,229,164 | $33,569,901 |
Adapt Roseburg, OR | $30,402,338 | $40,360,176 |
A New Leaf Inc Mesa, AZ | $26,910,072 | $34,776,018 |
First To Serve Inc Los Angeles, CA | $12,484,917 | $27,111,937 |
Codac Health Recovery And Wellness Tucson, AZ | $41,831,149 | $31,176,945 |
Los Angeles Centers For Alcohol And Drug Abuse Santa Fe Springs, CA | $13,381,516 | $25,936,409 |
Willamette Family Inc Eugene, OR | $9,936,358 | $17,281,124 |
Community Forward Sf Inc San Francisco, CA | $6,271,153 | $15,020,976 |
Akal Institute Rancho Santa Fe, CA | $13,061,239 | -$14,891,940 |
Pathway Society Inc San Jose, CA | $4,503,717 | $11,804,425 |
Asian American Drug Abuse Program Inc Los Angeles, CA | $15,481,925 | $11,973,947 |