2023-09-12T16:15:46-05:00 2022-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 221 W 6TH STREET STE 1900 AUSTIN TX 78701 990 2022-01-01 261073326 PATHWAYS FOR LITTLE FEET PATH 2817207000 9 GREENWAY PLAZA 3150 HOUSTON TX 77046 KERR TAYLOR FOUNDER AND CHAIRMAN OF BOARD 2817207000 2023-09-08 1 KERR TAYLOR 999009999 0 PAULA WENDLING P00536805 5124796000 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KERR TAYLOR 9 GREENWAY PLAZA 3150 HOUSTON TX 77046 700748 0 X WWW.PATHWAYSFORLITTLEFEET.ORG X 2007 TX TO PROVIDE SUSTAINABLE CARE FOR THE ORPHANED AND VULNERABLE WHILE ENVISIONING A WORLD WHERE EVERY CHILD IS A PERMANENT MEMBER OF A LOVING FAMILY. 9 9 7 80 0 0 679276 607622 5166 23487 135 855 -10935 -31543 673642 600421 9644 161145 0 0 212732 321228 0 0 144234 125432 205521 347808 687894 325834 -87473 1927282 1851732 16632 9707 1910650 1842025 X BUILDING FINANCIAL BRIDGES. FORGING PATHS TO SUPPORT. 1 0 260384 51000 18570 PATHWAYS PROVIDES ADOPTION ASSISTANCE IN ORDER TO DEFRAY ADOPTION COSTS. THE PERPETUAL FAMILY FUND LOAN PROGRAM PROVIDES INTEREST FREE LOANS TO FAMILIES. AS FAMILIES PAY BACK THEIR LOANS, THOSE FUNDS ARE RESTRICTED FOR THE PURPOSE OF NEW ADOPTIONS. IN 2022, PATHWAYS MADE LOANS OF $308,632. TO DATE, PATHWAYS' FAMILIES HAVE PAID BACK OVER $2.8 MILLION IN LOANS THAT HAVE GONE ON TO FUND APPROXIMATELY 365 NEW ADOPTIONS. THE ADOPTION GRANTS PROGRAM LAUNCHED IN LATE 2021. THIS PROGRAM PROVIDES GRANTS TO DEFRAY ADOPTIONS COSTS IN INSTANCES WHERE FAMILIES ARE UNABLE TO REACH THE FINAL FINANCIAL GOALS NEEDED TO ADOPT A CHILD. 12070 10145 0 PATHWAYS PROVIDES FINANCIAL SUPPORT FOR FAMILIES, ADULT ADOPTEES, AND BIRTH PARENTS WHO HAVE A NEED FOR TRAUMA-INFORMED AND ADOPTION-COMPETENT COUNSELING AND THERAPY. IN 2022, 14 FAMILIES RECEIVED POST ADOPTION SUPPORT COUNSELING AND THERAPY GRANTS. 100000 100000 0 FARMS FOR LITTLE FEET LAUNCHED IN 2017, IN PARTNERSHIP WITH LIFESONG FOR ORPHANS (LIFESONG), AND PROVIDES TRAINING AND CARE TO CHILDREN WHO ARE AGING OUT OF TRADITIONAL ORPHAN CARE PROGRAMS. WE SUPPORT THOSE PREPARING FOR ADULTHOOD THROUGH A BERRY FARM IN UKRAINE BY SUPPLYING THE LAND, A REFRIGERATED TRUCK, AND HUMANITARIAN RELIEF DURING CRISIS THROUGH A NEARLY $400K INVESTMENT. IN 2022, PATHWAYS FOR LITTLE FEET DONATED $100,000 TOWARD RELIEF FOR THOSE AFFECTED BY THE WAR IN UKRAINE. 5815 0 0 THE ANDREW PROJECT'S GOAL IS TO SUPPORT CHILDREN AND FAMILIES IN FOSTER CARE, AS WELL AS SUPPORTING TARGETED ORPHAN CARE INITIATIVES. THE ANDREW PROJECT BEGAN IN 2021. IN 2022, THE ANDREW PROJECT PROVIDED FINANCIAL ASSISTANCE AS FOSTER PARENTS, CHILDREN IN FOSTER CARE, KINSHIP PLACEMENTS, AND OTHERS ON THEIR PRESERVATION JOURNEY RECEIVE TRAUMA-COMPETENT COUNSELING AND PARENT COACHING ON THEIR ROAD TO GROWTH AND HEALING. 5815 0 0 378269 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 7 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 1 0 0 X KERR TAYLOR 2817207000 9 GREENWAY PLAZA STE 3150 HOUSTON TX 77046 KERR TAYLOR CHAIRMAN 4.00 0.00 X X 0 0 0 JILL TAYLOR SECRETARY 2.00 0.00 X X 0 0 0 CHAD BRAUN DIRECTOR 1.00 0.00 X 0 0 0 ROB CASPER DIRECTOR 1.00 0.00 X 0 0 0 JANE PAINTER DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM STUBBS DIRECTOR 1.00 0.00 X 0 0 0 JOHN SULLIVAN III DIRECTOR 1.00 0.00 X 0 0 0 ERIC THOMAS DIRECTOR 1.00 0.00 X 0 0 0 THOMAS ZENNER DIRECTOR 1.00 0.00 X 0 0 0 MINDY LEBLANC EXECUTIVE DIRECTOR 50.00 0.00 X 111582 0 11994 111582 0 11994 1 0 0 0 0 266022 341600 19950 607622 IMPUTED INT ADOPT LOAN 624110 18570 18570 4917 4917 23487 855 855 68784 266022 100327 -31543 -31543 600421 18570 0 -25771 100000 100000 61145 61145 123576 24715 37074 61787 162884 79524 43071 40289 1005 366 281 358 19025 6923 5323 6779 14738 5363 4123 5252 18000 18000 45688 12695 32993 28989 18695 3476 6818 32338 11644 13761 6933 29518 10922 7085 11511 11720 7009 204 4507 39268 39268 687894 378269 165391 144234 939061 781389 400109 400912 0 5000 0 2000 308112 382431 280000 280000 1927282 1851732 16632 9707 16632 9707 X 859826 843510 1050824 998515 1910650 1842025 1927282 1851732 X -87473 18848 X 1 X 1 X 1 0 X 296738 291492 238033 679276 607622 2113161 296738 291492 238033 679276 607622 2113161 610019 1503142 135 855 990 2114151 55628 0.71100 0.71040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PROGRAM NOTES RECEIVABLE 382431 F 382431 RIGHT TO USE PROPERTY 280000 280000 673947 47940 25586 73526 600421 0 600421 742571 47940 6737 54677 687894 0 687894 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 25,586. PART XII, LINE 2D - OTHER ADJUSTMENTS: PROVISION FOR UNCOLLECTIBLE PROGRAM NOTES -18,848. FUNDRAISING EXPENSE 25,585. LITTLE PLATES 281303 225847 55456 1629 33810 19950 1500 28595 PULL 53503 40175 13328 2293 8840 2861 849 334806 266022 68784 3922 42650 22811 1500 29444 100327 -31543 1 LIFESONG FOR ORPHANS PO BOX 9 GRIDLEY IL 61744 351902841 501(C)(3) 100000 0 UKRAINE RELIEF EFFORTS 1 0 COUNSELING & THERAPY GRANTS 14 10145 ADOPTION GRANTS 9 51000 PART I, LINE 2: PART II GRANTS AND OTHER ASSISTANCE TO DOMESTIC ORGANIZATIONS: PATHWAYS FOR LITTLE FEET PARTNERS WITH THE GRANTEE ORGANIZATION TO PROVIDE ORPHAN CARE ON A REGULAR BASIS. THROUGH THIS CLOSE RELATIONSHIP, THE ORGANIZATION MONITORS USE OF FUNDS IN KEY AREAS OF INTEREST. PART III GRANTS AND OTHER ASSISTANCE TO DOMESTIC INDIVIDUALS: THE ORGANIZATION HAS A COUNSELING SCHOLARSHIP APPLICATION FORM THAT MUST BE COMPLETED TO REQUEST FUNDS. THE APPLICATION REQUIRES THE GRANT RECIPIENT TO PROVIDE VERIFICATION OF EXPENSES UPON REQUEST. THE APPLICANT MUST COMPLETE A SURVEY HALFWAY THROUGH THE SCHOLARSHIP TO RECEIVE THE REMAINDER OF FUNDS AND ALSO MUST COMPLETE A FINAL SURVEY AS PART OF THE PROCESS. X 12 19950 FMV 0 0 0 0 FORM 990, PART III, LINE 2 THE MISSION OF THE ANDREW PROJECT IS TO SUPPORT CHILDREN IN FOSTER CARE AND THEIR FAMILIES AS THEY EXPERIENCE THE LIFE CHANGING JOURNEY THAT IS FOSTER CARE. WE KNOW EVERY FAMILY'S STORY IS UNIQUE AS WE ARE COMMITTED TO PROVIDE FINANCIAL ASSISTANCE AS FOSTER PARENT, CHILDREN IN FOSTER CARE, KINSHIP PLACEMENTS, AND THOSE WHO ARE WALKING THROUGH THEIR PRESERVATION JOURNEY RECEIVE TRAUMA-COMPETENT COUNSELING AND PARENT COACHING ON THEIR ROAD TO GROWTH AND HEALING. FORM 990, PART VI, SECTION A, LINE 2 KERR TAYLOR, BOARD CHAIRMAN AND JILL TAYLOR, BOARD SECRETARY HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE CHAIRMAN REVIEWED THE 990 FILING WITH MANAGEMENT AND A COPY OF THE RETURN WAS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OBTAINED MARKET COMPARABLES TO SET THE SALARY OF THE EXECUTIVE DIRECTOR WHEN SHE WAS INITIALLY HIRED BY THE ORGANIZATION AND CONTINUES TO APPROVE HER COMPENSATION PACKAGE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN PROVISION FOR UNCOLLECTIBLE PROGRAM NOTES 18,848.