FAMILY PATHFINDERS OF TARRANT COUNTY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
FAMILY PATHFINDERS OF TARRANT COUNTY (EIN 73-1643384)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-15
IRS object ID
201711359349301961
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-15T08:50:58-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN751458509PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RYLANDER CLAY & OPITZ LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13200 RIVERFRONT DRIVE SUITE 200AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76107ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN731643384EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILY PATHFINDERS OF TARRANT COUNTYINCBusinessNameLine1Txt
Business Name Line2DBA PATHFINDERSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone8177311173PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16550 CAMP BOWIE SUITE 111AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76116ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHRYN ARNOLDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8177311173PhoneNum
Signature2017-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALISON WILLIAMSPreparerPersonNm
PTINP00509585PTIN
Phone8173322301PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-11IPDt
IP Tm10:33:06IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBD80A7AF0ABE2413BD8D1590BCB75C762E1106CDAtSubmissionCreationDeviceId
At Submission Filing Device IdBD80A7AF0ABE2413BD8D1590BCB75C762E1106CDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerKATHRYN ARNOLDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16550 CAMP BOWIE SUITE 111AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76116ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,228,809GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PATHFINDERSTC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionEMPOWERING INDIVIDUALS AND FAMILIES TO FIND THEIR PATH FROM POVERTY TO SELF-SUFFICIENCY.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers196TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,268,334PYContributionsGrantsAmt
CY Contributions Grants$1,224,370CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$132PYInvestmentIncomeAmt
CY Investment Income$155CYInvestmentIncomeAmt
PY Other Revenue-$11,824PYOtherRevenueAmt
CY Other Revenue-$2,399CYOtherRevenueAmt
PY Total Revenue$1,256,642PYTotalRevenueAmt
CY Total Revenue$1,222,126CYTotalRevenueAmt
PY Grants And Similar Paid$208,730PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$173,874CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$800,272PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$838,069CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$47,131CYTotalFundraisingExpenseAmt
PY Other Expenses$161,511PYOtherExpensesAmt
CY Other Expenses$174,650CYOtherExpensesAmt
PY Total Expenses$1,170,513PYTotalExpensesAmt
CY Total Expenses$1,186,593CYTotalExpensesAmt
PY Revenues Less Expenses$86,129PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$35,533CYRevenuesLessExpensesAmt
Total Assets BOY$353,416TotalAssetsBOYAmt
Total Assets EOY$384,643TotalAssetsEOYAmt
Total Liabilities BOY$16,195TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,889TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$337,221NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$372,754NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEMPOWERING INDIVIDUALS AND FAMILIES TO FIND THEIR PATH FROM POVERTY TO SELF-SUFFICIENCY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$642,369ExpenseAmt
Grant$173,874GrantAmt
DescTHE PATHFINDERS MENTORING PROGRAM MATCHES TRAINED VOLUNTEERMENTORS WITH FAMILIES STRUGGLING TO OVERCOME THE BONDS OF POVERTY,HOMELESSNESS AND REENTRY AFTER INCARCERATION. MENTORS JOIN HANDS WITH THE FAMILY FOR ONE YEAR, HELPING THEM MAKE THE VERY DIFFICULTTRANSITION TO FINANCIAL STABILITY. EACH MENTOR PROVIDES A BROAD RANGE OF SUPPORT INCLUDING ASSISTANCE WITH BUDGETING, JOB PREPARATION, DECISION MAKING, EMOTIONAL SUPPORT, PARENTING AND GOAL SETTING. OUR 85% RATE OF RETAINED EMPLOYMENT CONFIRMS THAT THIS UNIQUE PROGRAM MAKES A DIFFERENCE IN PEOPLE'S LIVES WHEN THEY LEARN LIFE SKILLS FROM CARING, COMMITTED VOLUNTEERS. DUE TO OUR SUCCESS, THE MENTORING PROGRAM HAS BEEN RECOGNIZED AS A BEST PRACTICE BY URBAN PARTNERSHIP INITIATIVES OF THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES. THE STRENGTH OF THE PROGRAM IS THE THREE-WAY RELATIONSHIP AMONG THE CLIENT, THE MENTOR, AND THE STAFF, ALL FOCUSED ON HELPING THE FAMILY BECOME MORE SELF-SUFFICIENT. SINCE 1997, THE ORGANIZATION HAS HELPED OVER 2,700 INDIVIDUALS BRIDGE THE GAP FROM POVERTY TO SELF-SUFFICIENCY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$396,893ExpenseAmt
DescFINANCIAL CAPABILITY HAS BEEN IDENTIFIED AS AN ESSENTIAL ELEMENT IN THE STRUGGLE FOR ECONOMIC STABILITY. THROUGH FINANCIAL EDUCATION AND FINANCIAL COACHING, PATHFINDERS PROVIDES INSTRUCTION AS WELL AS SMALL GROUP AND INDIVIDUAL FINANCIAL COACHING SESSIONS. THE PROGRAM USES RESOURCES FROM THE FINANCIAL INDUSTRY AND EMPLOYS THE COACHING METHODOLOGY TO DEVELOP FINANCIAL SKILLS IN A PERSONAL, MEANINGFUL ENVIRONMENT WITH THE GOAL OF HELPING INDIVIDUALS MAKE POSITIVE CHANGES IN FINANCIAL BEHAVIORS AND ATTAIN THEIR FINANCIAL GOALS. TOPICS INCLUDE MANAGING MONEY, USING FINANCIAL SERVICES, SETTING FINANCIAL GOALS, MANAGING CREDIT HISTORY AND HANDLING FINANCIAL SETBACKS. THE FINANCIAL CAPABILITY PROGRAM PROVIDES THE OPPORTUNITY FOR CLIENTS TO WORK WITH A COACH TO TAKE BACK CONTROL OF THEIR FINANCES, MAKE BETTER DECISIONS, AND REGAIN A FOOTHOLD IN FINANCIAL STABILITY. SINCE THE INCEPTION OF THIS PROGRAM, THE ORGANIZATION HAS SERVED 2,500 INDIVIDUALS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,039,262TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee20EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATHRYN ARNOLDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8177311173PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16550 CAMP BOWIE SUITE 111AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76116ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
TAWANNA CESARE
BOARD MEMBER2.00Yes (X)$0$0$0
TROY CHAPMAN
BOARD MEMBER2.00Yes (X)$0$0$0
KAMI GRAVES
BOARD MEMBER2.00Yes (X)$0$0$0
BOB HANVEY
TREASURER2.00Yes (X)$0$0$0Yes (X)
JAY MEADOWS
VICE CHAIRMAN2.00Yes (X)$0$0$0Yes (X)
SHARON MYLIUS
CHAIRMAN2.00Yes (X)$0$0$0Yes (X)
CARRIE NGUYEN
BOARD MEMBER2.00Yes (X)$0$0$0
MARGARET RUSSELL
BOARD MEMBER2.00Yes (X)$0$0$0
MIKE YOKELL
BOARD MEMBER2.00Yes (X)$0$0$0
CATHY YOUNG-JUNIOR
BOARD MEMBER2.00Yes (X)$0$0$0
MARY KATHRYN ARNOLD
EXECUTIVE DIRECTOR40.00Yes (X)$142,380$0$14,362Yes (X)
CRAIG CROCKETT
BOARD MEMBER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$142,380TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$14,362TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$312,245FederatedCampaignsAmt
Fundraising$44,496FundraisingAmt
Government Grants$726,158GovernmentGrantsAmt
All Other Contributions$141,471AllOtherContributionsAmt
Total Contributions$1,224,370TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$155TotalRevenueColumnAmt
Exclusion$155ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$4,284FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$44,496ContriRptFundraisingEventAmt
Fundraising Direct Expenses$6,683FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,399TotalRevenueColumnAmt
Exclusion-$2,399ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,222,126TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$2,244ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$173,874TotalAmt
Program Services$173,874ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$156,741TotalAmt
Program Services$109,719ProgramServicesAmt
Management And General$39,185ManagementAndGeneralAmt
Fundraising$7,837FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$548,378TotalAmt
Program Services$498,006ProgramServicesAmt
Management And General$20,817ManagementAndGeneralAmt
Fundraising$29,555FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,158TotalAmt
Program Services$9,659ProgramServicesAmt
Management And General$508ManagementAndGeneralAmt
Fundraising$991FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$70,882TotalAmt
Program Services$66,612ProgramServicesAmt
Management And General$3,954ManagementAndGeneralAmt
Fundraising$316FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$50,910TotalAmt
Program Services$44,263ProgramServicesAmt
Management And General$3,817ManagementAndGeneralAmt
Fundraising$2,830FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$51TotalAmt
Fundraising$51FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$44,500TotalAmt
Program Services$22,250ProgramServicesAmt
Management And General$22,250ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,936TotalAmt
Program Services$19,407ProgramServicesAmt
Management And General$554ManagementAndGeneralAmt
Fundraising$1,975FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,826TotalAmt
Program Services$5,062ProgramServicesAmt
Management And General$1,687ManagementAndGeneralAmt
Fundraising$77FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,471TotalAmt
Program Services$2,368ProgramServicesAmt
Management And General$103ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,032TotalAmt
Program Services$18,079ProgramServicesAmt
Management And General$953ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,500TotalAmt
Program Services$19,751ProgramServicesAmt
Management And General$749ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$18,614TotalAmt
Program Services$18,161ProgramServicesAmt
Management And General$436ManagementAndGeneralAmt
Fundraising$17FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,046TotalAmt
Management And General$1,046ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,596TotalAmt
Program Services$1,798ProgramServicesAmt
Management And General$1,798ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TELEPHONE$13,427$12,720$404$303
PROGRAM EXPENSES$11,544$11,484$60
PRINTING$6,917$3,360$1,653$1,904
MISCELLANEOUS$2,728$2,648$80

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,462TotalAmt
Program Services$41ProgramServicesAmt
Management And General$146ManagementAndGeneralAmt
Fundraising$1,275FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,186,593TotalAmt
Program Services$1,039,262ProgramServicesAmt
Management And General$100,200ManagementAndGeneralAmt
Fundraising$47,131FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$268,340BOYAmt
EOY$278,116EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$82,863BOYAmt
EOY$98,044EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,077BOYAmt
EOY$8,393EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,868LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,778LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,136BOYAmt
EOY$90EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$353,416BOYAmt
EOY$384,643EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,195BOYAmt
EOY$11,889EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,195BOYAmt
EOY$11,889EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$274,233BOYAmt
EOY$333,214EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$62,988BOYAmt
EOY$39,540EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$337,221BOYAmt
EOY$372,754EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$353,416BOYAmt
EOY$384,643EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$35,533ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$458,322CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$575,796CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$901,102CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,268,334CurrentTaxYearMinus1YearAmt
Current Tax Year$1,224,370CurrentTaxYearAmt
Total$4,427,924TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$458,322CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$575,796CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$901,102CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,268,334CurrentTaxYearMinus1YearAmt
Current Tax Year$1,224,370CurrentTaxYearAmt
Total$4,427,924TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,427,924PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$127CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132CurrentTaxYearMinus1YearAmt
Current Tax Year$155CurrentTaxYearAmt
Total$414TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4,946CurrentTaxYearMinus3YearsAmt
Total$4,946TotalAmt
FieldValueIRS element (for citing)
Total Support$4,433,284TotalSupportAmt
Public Support CY1700.99880PublicSupportCY170Pct
Public Support PY1700.99860PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,258OtherCostOrOtherBasisAmt
Depreciation$4,168DepreciationAmt
Book Value$90BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,610OtherCostOrOtherBasisAmt
Depreciation$6,610DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$90TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,228,126TotalRevEtcAuditedFinclStmtAmt
Other Revenue$6,000OtherRevenueAmt
Revenue Not Reported$6,000RevenueNotReportedAmt
Revenue Subtotal$1,222,126RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,222,126TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,192,593TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$6,000OtherExpensesIncludedAmt
Expenses Not Reported$6,000ExpensesNotReportedAmt
Expenses Subtotal$1,186,593ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,186,593TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCH. D PART XI & XII, LN 2DFormAndLineReferenceDesc
ExplanationPATHFINDERS RECEIVED AN IN-KIND DONATION DURING THE YEAR IN THE FORM OF A VIDEO PRODUCED FOR THE ORGANIZATION.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LUNCHEONEvent1Nm
Gross Receipts Event1$48,780GrossReceiptsEvent1Amt
Charitable Contri Event1$44,496CharitableContriEvent1Amt
Gross Revenue Event1$4,284GrossRevenueEvent1Amt
Food And Beverage Event1$5,704FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$979OtherDirectExpensesEvent1Amt
Gross Receipts Total$48,780GrossReceiptsTotalAmt
Charitable Contributions Tot$44,496CharitableContributionsTotAmt
Gross Revenue Total Events$4,284GrossRevenueTotalEventsAmt
Food And Beverage Total Events$5,704FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$979OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,683DirectExpenseSummaryEventsAmt
Net Income Summary-$2,399NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CORNERSTONE ASSISTANCE NETWORK
3500 NOBLE AVENUEFORT WORTHTX76111752417646501(C)(3)$146,490CONTRACT SERVICES FOR SECOND CHANCE PROGRAM.
UNIVERSITY OF NORTH TEXAS
1155 UNION CIRCLEDENTONTX76203756002149501(C)(3)$24,185CONTRACT SERVICES FOR SECOND CHANCE PROGRAM.
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTEE SUBMITS MONTHLY INVOICES SUPPORTED BY TIME SHEETS AND EXPENSE RECEIPTS. INVOICE IS REVIEWED AGAINST APPROVED BUDGET FOR ACCURACY AND COMPLIANCE EACH MONTH PRIOR TO ISSUING GRANT FUNDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMARY KATHRYN ARNOLDPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$142,380BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$4,984DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$9,378NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$156,742TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4DURING 2016, THE BOARD OF DIRECTORS APPROVED A REBRANDING INCLUDING THE DBA PATHFINDERS AND A NEW LOGO ALONG WITH CHANGING THE WORDING OF ITS MISSION STATEMENT AND THE ARTICLES OF INCORPORATION. THE "DBA AND THE UPDATED ARTICLES HAVE BEEN FILED WITH THE STATE OF TEXAS, BUT THE OFFICIAL NAME REMAINS FAMILY PATHFINDERS OF TARRANT COUNTY, INC.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. A DRAFT COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER WITH REQUEST FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES THE COMPLETION OF AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT BY EVERY BOARD MEMBER, OFFICER AND KEY EMPLOYEE. THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY PRESCRIBES A PROCESS FOR HANDLING ANY PERCEIVED OR ACTUAL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ALL STAFF HAVE THEIR COMPENSATION REVIEWED BY THEIR SUPERVISORS WITH THE EXCEPTION OF KATHRYN ARNOLD, WHOSE COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND MEETS WITH THE INDEPENDENT CPA FIRM PRIOR TO THE AUDIT BEING FINALIZED. THIS PROCESS HAS NOT CHANGED DURING 2016. KATHRYN ARNOLD IS RESPONSIBLE FOR OBTAINING THE BIDS AND SELECTING THE ACCOUNTING FIRM. SHE ALSO OVERSEES THE DAY TO DAY OF THE AUDIT AND REPORTS TO THE BOARD. THE BOARD REVIEWS AND APPROVES THE AUDIT.
FORM 990, PART VI, LINE 4DURING 2016, THE BOARD OF DIRECTORS APPROVED CHANGING THE NAME UNDER WHICH THE ORGANIZATION DOES BUSINESS TO "PATHFINDERS". A "DBA" HAS BEEN FILED WITH THE STATE OF TX BUT THE NAME WAS NOT OFFICIALLY CHANGED.

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