2024-05-13T22:39:42-07:00 2023-06-30 270741376 HARSHWAL & COMPANY LLP 11405 W BERNARDO CT STE A SAN DIEGO CA 92127 990 2022-07-01 237181846 Family Paths Inc FAMI 5108939230 1727 Martin Luther King Jr Way 109 Oakland CA 94612 Barbra Silver Executive Director 2024-05-13 true Barbra Silver 999009999 true Sanwar Harshwal CPA P01249746 5104525051 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Barbra Silver 1727 Martin Luther King Jr Way 109 Oakland CA 946121358 5599785 false X www.familypaths.org X 1972 CA Family Paths, Inc. strengthens family relationships by providing mental health treatment and supportive services with respect, integrity, compassion and hope. 12 12 72 25 0 5337832 5389405 82595 120232 1658 8795 27652 63722 5449737 5582154 0 0 4074262 4519704 0 80352 1017772 1000049 5092034 5519753 357703 62401 4491099 4974839 797258 1423325 3693841 3551514 X Family Paths, Inc. strengthens family relationships by providing mental health treatment and supportive services with respect, integrity, compassion and hope. false false 3234465 FIT/ECMH: The Families in Transition program and Early Childhood Mental Health Services are flexible and comprehensive models of mental health and case management services aimed at supporting children and adolescents aged 0-21, including foster youth, who are experiencing complex trauma, serious mental health problems and difficulty in school and/or community functioning. The flexibility of the services allow us to work with children and families year round in the environment that best meets their needs, including schools, homes and other locations in the community. The goal of the services are to reduce mental health symptoms and promote and support safety and security in parent-child relationships and help caregivers understand and meet their children's developmental, emotional and behavioral needs. For the fiscal year ended June 30, 2023, a total of 135 clients were served. 750957 Family Support: Family Paths operates the only 24-Hour Parent Support and Resource Helpline and Foster Parent Advice Line in Alameda County. The line is staffed by professional parent support counselors and trained parent support volunteers who assist parents and caregivers with telephone counseling and support during times of stress, crisis or hardship. We also offer parenting tips and strategies, help in finding community resources and referrals to Family Paths services.For the fiscal year ended June 30, 2023, a total of 3,358 calls were received. 730825 CalWORKs: CalWORKs Case management and therapeutic services are designed to assist parents transitioning from welfare to work. To remove barriers to self-sufficiency, we provide counseling, referrals to classes, and connections to community and job resources. Our priority is helping parents meet their personal, educational and financial goals in order to attain stable lives for themselves and their families.For the fiscal year ended June 30, 2023, a total of 68 clients were served. 542835 120232 5259082 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 17 0 true 72 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false CA X Kathy Davis 5108939230 1727 Martin Luther King Jr Way 109 Oakland CA 94612 Barbra Silver Executive Dir. 37.50 0.00 X 158712 0 36928 Christopher Palmer MIS Director 37.50 0.00 116995 0 15417 Kathy Davis Finance Direct. 37.50 0.00 X 89304 0 31938 Zainna Reed HR Manager 37.50 0.00 116294 0 4447 Katy Brown President 2.00 0.00 X X 0 0 0 Martha Winnacker Vice President 2.00 0.00 X X 0 0 0 Deborah Sack Secretary 2.00 0.00 X X 0 0 0 Lucy Sheftel Treasurer 2.00 0.00 X X 0 0 0 Christine Cueto Director 2.00 0.00 X 0 0 0 Miriam Beecham Director 2.00 0.00 X 0 0 0 Sujata Bohara Director 2.00 0.00 X 0 0 0 Dawn Sung Director 2.00 0.00 X 0 0 0 Evangeline Brown Director 2.00 0.00 X 0 0 0 Lyman Hollins Director 2.00 0.00 X 0 0 0 Andrew Chen Director 2.00 0.00 X 0 0 0 Rochelle Collins Director 2.00 0.00 X 0 0 0 481305 88730 3 false true false 0 5224160 165245 140 5389405 Service Fees 624100 120232 120232 120232 3160 3160 0 0 38178 17631 20547 20547 20547 5635 5635 5635 5635 0 0 0 Other Income 900099 43175 43175 43175 5582154 163407 29342 0 0 0 0 371889 356791 9880 5218 0 3486063 3344536 92615 48912 0 373175 358025 9914 5236 288577 276861 7667 4049 0 4193 3495 643 55 35902 33357 1852 693 0 0 0 188767 175885 9323 3559 13302 11119 2011 172 138638 123220 12226 3192 116898 96818 14457 5623 0 81446 78383 1897 1166 35387 35155 18 214 0 3332 3329 3 0 0 218339 206919 10175 1245 42271 35238 6477 556 intern cash stipend 53822 53774 44 4 Lease Expense 22687 22181 485 21 Participant incentives 21744 21519 225 intern reimbursement stipend 12944 12932 11 1 10377 9545 396 436 5519753 5259082 180319 80352 306 1955 1554598 1557016 0 688865 737860 0 0 0 0 63962 67611 2668818 1840542 1151605 828276 0 0 0 716993 1031763 1065128 4491099 4974839 237526 690226 559732 733099 797258 1423325 X 2662078 2486386 1031763 1065128 3693841 3551514 4491099 4974839 X 62401 33365 -238093 X false true X true false X 5185172 4573453 4680934 5337832 5389405 25166796 0 0 5185172 4573453 4680934 5337832 5389405 25166796 0 25166796 65643 59685 39308 39975 41338 245949 10463 3558 14021 3334 9822 6695 43175 63026 25489792 397536 0.98730 0.98820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 558223 558223 1308805 1177924 130881 470711 352736 117975 293046 271849 21197 38033 38033 828276 Charitable remainder trust receivable 1065128 1065128 lease liability, current 138938 lease liability, net of current 585356 Other Liabilities 8805 733099 X 5761650 33365 128500 161865 5599785 -17631 -17631 5582154 5665884 128500 17631 146131 5519753 5519753 Part X : FIN48 Footnote Family Paths, Inc. is a nonprofit entity and exempt from income tax under Section 501(c)(3) of the U.S. Internal Revenue Code and State income tax under Section 23701d of California Revenue and Taxation Code. Accordingly, no provision for income taxes has been provided in these financial statements. In addition, Family Paths, Inc. qualifies for the charitable contribution deduction under Section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under Section 509(a)(1). Unrelated business income, if any, may be subject to income tax. Family Paths, Inc. had no liability for Federal and state taxes on unrelated business income in the years ended June 30,2023 and 2022.Family Paths, Inc. has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by Family Paths, Inc. in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Family Paths, Inc.s returns are subject to examination by federal and state taxing authorities, generally for three years and four years respectively after they are filed. Part XII, Line 2d: Other expenses and losses per audited F/S Rental Expenses $17631 X false false false false false false false false false Barbra Silver Executive Dir. 158712 26597 10331 195640 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: TIPS: Family Paths' Treatment, Intervention, Prevention Services program provides outpatient mental health services for children, parents and families. Treatment addresses a range of issues including divorce, loss, and stress as well as, exposure to trauma, abuse, or any form of violence, including victims of crime. For the fiscal year ended June 30, 2023, a total of 109 clients were served. OTHER PROGRAM SERVICES 5: PE: Parent Education classes and workshops assist parents with parent-child communication skills, self-care and stress reduction, understanding child development, and positive discipline approaches. Classes are appropriate for all types of families - expectant parents, parents of children of all ages, fathers, foster and kinship providers, adoptive parents, LGBTQIA families and other caregivers in parenting roles. Our goal is to provide parents with the tools they need to create a healthy, safe, and nurturing environment. Free childcare is provided onsite. For the fiscal year ended June 30, 2023, a total of 180 clients were served. Form 990, Part VI, Section B, Line 11b The Form 990 is reviewed by the Finance Committee, the Executive Director, and the Finance Director before the final approval by the Board of Directors, prior to filing the return. Form 990, Part VI, Section B, Line 12c The organization's Board of Directors and employees receive thorough training about what issues might constitute a conflict of interest, and after all questions and answers have been exhausted, the Board of Directors and employees sign the disclosure statement. This process is repeated annually. If a conflict of interest is found to exist, the conflict may result in disciplinary action or termination of employment or board membership. Form 990, Part VI, Section B, Line 15a Annually, the Board's Personnel committee evaluates the Executive Director and makes recommendations to the Board. Board approval is required before implementation. Form 990, Part VI, Section B, Line 15b The Executive Director does an annual evaluation of agency directors and key employees. The Human Resources Manager performs a wage & benefit study every 2 years. Depending on funding availability, the Executive Director makes a recommendation to the Board for a parity increase, a step increase, a COLA (Cost of Living Adjustment), a company contribution to 401(k) or any combination thereof. Board approval is needed before implementation. Form 990, Part VI, Section C, Line 19 The organization's governing documents, policies and financial statements are made available to the public upon request. Form 990, Part XI, Line 9 Restatement = -$238093 Form 990, Part VIII, Line 1g The organization received noncash contributions of $ 128,640, out of which donated services are of $ 128,500 & donated goods are $ 140. As per reporting instructions, we have not reported the amount of donated services of 128,500 on lines 1f and 1g. We have reported this amount in Schedule D, Part XI, line 2b and in Part XII, line 2a. Charitable Remainder Trust 1727 Martin Luther King Jr Wa Oakland CA 94612 237181846 Investment CA N/A Trust false false false false false false false false false false false false false false false false false false false false