2024-11-07T10:56:59-06:00 2023-12-31 631133963 Haynes Downard LLP 3161 Cahaba Heights Road Suite 203 Birmingham AL 35243 990 2023-01-01 630867285 Pathways Inc PATH 2053226854 409 Richard Arrington Jr Blvd N Birmingham AL 35203 Jennifer Sumner Executive Director 2053226854 2024-11-01 1 1 Chase L Carter P02096324 2052543380 2024-11-01 2023 2024-10-15 13:58:12Z Jennifer Sumner 409 Richard Arrington Jr Blvd N Birmingham AL 35203 1433833 0 X www.pathwayshome.org X 1983 AL Empowering women and children on their path out of homelessness through hospitality, housing, and hope. 10 10 49 700 0 0 1340685 1344485 19744 25892 65 -9173 692 55757 1361186 1416961 70527 85634 0 0 742547 967298 0 0 140627 348432 404294 1161506 1457226 199680 -40265 1638838 1587882 19848 9157 1618990 1578725 X Empowering women and children on their path out of homelessness through hospitality, housing, and hope. 0 0 198270 16467 Day Center: The Day Center provides for the basic needs of any homeless woman or child who visits the center. This includes meals, showers, laundry facilities, clothing, hygiene products, and other items and services needed by those living on the streets or in emergency shelters. 319230 26514 25892 Safe Haven: Safe Haven is a residential program for homeless women with a serious mental illness diagnosis. Residents live in a home-like environment where they receive supportive services to help them achieve a better quality of life. 219284 18213 Stepping Stones: Stepping Stones provides homeless women and women with children with shelter for up to nine months while offering supportive services designed to assist them in achieving permanent housing and economic stability. 294271 24441 Early Learning Development Center: ELC provides free, trauma-informed early childhood care to children ages 8 weeks to 5 years old whose families are experiencing homelessness. 294271 24441 1031055 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 49 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Jennifer Sumner 2053226854 409 Richard Arrington Jr Blvd North Birmingham AL 35203 Theresa Helms Director 2.00 X 0 0 0 Lisa McCormick DrPH MPH Director 2.00 X 0 0 0 Freddie Robinson Director 2.00 X 0 0 0 Cassandra Greer Director 2.00 X 0 0 0 Catrice Pruitt Director 2.00 X 0 0 0 Raymond James Director 2.00 X 0 0 0 Lindsey McAdory Director 2.00 X 0 0 0 Denise Bell Secretary 4.00 X X 0 0 0 Trey Abston Treasurer 4.00 X X 0 0 0 Bakari Miller Chair 4.00 X X 0 0 0 Jennifer Sumner Executive Director 40.00 X 77513 0 0 77513 0 0 0 0 0 0 0 312258 508914 523313 36321 1344485 Program service fees 624221 25892 25892 25892 3722 3722 12895 -12895 -12895 -12895 33501 3977 29524 29524 Gain on insurance reco 900099 26233 26233 26233 1416961 25892 0 46584 85634 85634 77513 68349 5131 4033 768630 540875 148867 78888 9175 6606 1670 899 32754 23583 5961 3210 79226 57042 14419 7765 40665 40665 14561 14561 12554 12554 27875 20070 5073 2732 179846 129489 32732 17625 7580 7580 73853 53174 13441 7238 37022 26656 6738 3628 Other expenses 5988 3228 2760 Dues and subscriptions 4350 1788 507 2055 1457226 1031055 285544 140627 700557 134840 323419 804356 110828 141167 2596682 2089163 504034 507519 1638838 1587882 19848 9157 19848 9157 X 1618990 1541350 37375 1618990 1578725 1638838 1587882 -40265 0 X X 0 1 X 1 0 X 896464 948868 1261683 1334185 1344485 5785685 896464 948868 1261683 1334185 1344485 5785685 5785685 402 236 79 65 3722 4504 500 26233 26733 5816922 45636 0.99460 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155020 155020 1126363 1125801 562 1188757 870439 318318 126542 92923 33619 507519 X 1420938 3977 3977 1416961 0 1416961 1461203 3977 3977 1457226 0 1457226 Part X, Line 2: As of December 31, 2023, the Organization has no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Part XI, Line 2d - Other Adjustments: Special event expenses 3,977. Part XII, Line 2d - Other Adjustments: Special event expenses 3,977. Magic City Carnival 20263 20263 3374 Mugs for Mom 1489 1489 350 3 11749 11749 253 33501 33501 3977 3977 29524 1 Food, clothing, and supplies 500 85634 FMV Food, clothing, and supplies Part I, Line 2: Non-cash assistance is provided to individuals based on a stated need. X Clothing and supplies 400 36321 Fair market value 0 0 0 Form 990, Part VI, Section B, line 11b The Board of Directors receive a full copy of the Form 990 for review and approval before the return is filed. Form 990, Part VI, Section B, line 12c The organization requires board members to annually review for conflicts of interest. Members are required to remove conflict or resign position. Form 990, Part VI, Section B, line 15 Board evaluates and approves compensation for the executive director and approves ranges for all others. Form 990, Part VI, Section C, line 19 Upon request, the Organization will make available copies of its governing documents, conflict of interest policy, and financial statements. Form 990, Page XII, Part XII, Line 2c The Organization has not changed its oversight process or selection process related to the audit from the prior year.