Pathways Inc, Recreation Health & Occupatnl Ctr in Albuquerque, New Mexico (NM)
Table of contents:
| Pathways Inc, Recreation Health & Occupatnl Ctr | |
| Employer Identification Number (EIN) | 850353081 |
| Name of Organization | Pathways Inc |
| Secondary Name | Recreation Health & Occupatnl Ctr |
| Address | 2551 Coors Blvd Nw, Albuquerque, NM 87120-1213 |
| Activities | Aid to the handicapped (see also 031) |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 07/1987 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2012 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $2,321,352 |
| Amount of Income | $2,346,831 |
| Form 990 Revenue Amount | $2,346,831 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Community Mental Health Center |
Non-representatives - add comments:
Amount of income in 2012: $2,346,831 (it was $2,383,579 in 2011)
| Pathways Inc, Recreation Health & Occupatnl Ctr: | $2,346,831 |
| Other organizations performing similar types of work: | $8,616,392 |
Assets in 2012: $2,321,352 (it was $2,497,100 in 2011)
| Pathways Inc, Recreation Health & Occupatnl Ctr: | $2,321,352 |
| Other organizations performing similar types of work: | $4,703,791 |
Expenses in 2012: $2,464,173
| This organization: | $2,464,173 |
| Other organizations performing similar types of work: | $9,135,466 |
Income to expenses ratio in 2012: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 58
| Pathways Inc, Recreation Health & Occupatnl Ctr: | 58 |
| Other organizations performing similar types of work: | 183 |
Employees paid over $100,000 in 2012: 1.7%
| Pathways Inc, Recreation Health & Occupatnl Ctr: | 1.7% |
| Other organizations performing similar types of work: | 0.0% |
Grants share in income in 2012: 10.9%
| Pathways Inc, Recreation Health & Occupatnl Ctr: | 10.9% |
| Other organizations performing similar types of work: | 32.0% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $2,346,831 |
| Contributions, Gifts, Grants and Other Similar Amounts | $256,245 |
| Program Service Revenue | $2,088,159 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $0 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $2,427 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $2,464,173 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $1,309,830 |
| Payroll taxes | $102,601 |
| Professional fundraising services | $0 |
| Other | $1,051,742 |
| Balance Sheet (for 2012) | |
| Total assets | $2,321,352 |
| Total liabilities | $2,158,475 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $1,666,355 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $492,120 |
| Total net assets or fund balances | $162,877 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $2,395,558 |
| Gifts, grants, contributions, and membership fees received | $2,364,119 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $31,439 |
| Gross receipts from related activities, etc. | $2,088,159 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Sma Behavioral Health Services Inc, Stewart-Marchman-Act Behavioral | 1220 Willis Ave, Daytona Beach, FL 32114-2810 | FL | 1966-01 | $43,997,640 |
| 2 | The Providence Center Inc | 528 N Main Street, Providence, RI 02904-5757 | RI | 1972-02 | $42,294,938 |
| 3 | West Yavapai Guidance Clinic Inc | 3343 N Windsong Dr, Prescott Valley, AZ 86314-1213 | AZ | 1969-05 | $30,055,458 |
| 4 | Southwest Counseling Solutions Inc | 1700 Waterman St, Detroit, MI 48209-2022 | MI | 1975-10 | $22,959,324 |
| 5 | Valle Del Sol Incorporated | 3807 N 7th St, Phoenix, AZ 85014-5005 | AZ | 1971-07 | $19,335,716 |
| 6 | Turtle Creek Valley Mental Health Mental Retardation Inc | 723 Braddock Avenue, Braddock, PA 15104-1849 | PA | 1974-01 | $15,927,355 |
| 7 | United Counseling Service Of Bennington County Inc | PO BOX 588, Bennington, VT 05201-0588 | VT | 1961-06 | $15,223,099 |
| 8 | Twin Cedars Youth And Family Services Inc | PO BOX 1526, Lagrange, GA 30241-0032 | GA | 1981-10 | $15,053,203 |
| 9 | Village South Inc | PO BOX 94738, Las Vegas, NV 89193-4738 | NV | 1978-05 | $10,464,316 |
| 10 | Woodland Centers | PO BOX 787, Willmar, MN 56201-0787 | MN | 1962-01 | $10,112,631 |
| 11 | Steininger Behavioral Care Services Inc | 770 Woodlane Rd Ste 63, Westampton, NJ 08060-3805 | NJ | 1960-11 | $9,368,307 |
| 12 | St Marks Place Institute For Mental Health | 57 Saint Marks Pl, New York, NY 10003-7902 | NY | 1985-12 | $4,612,690 |
| 13 | St Vincent Depaul Mission Of Waterbury Inc | PO BOX 1612, Waterbury, CT 06721-1612 | CT | 1979-06 | $3,043,270 |
| 14 | The Guidance Center Of Brooklyn Inc | 125 Broad St Fl 3, New York, NY 10004-2768 | NY | 1974-11 | $2,916,157 |
| 15 | Sky Light Center Incorporated | 307 Saint Marks Pl, Staten Island, NY 10301-1805 | NY | 1988-08 | $2,439,183 |
| 16 | Pathways Inc, Recreation Health & Occupatnl Ctr | 2551 Coors Blvd Nw, Albuquerque, NM 87120-1213 | NM | 1987-07 | $2,346,831 |
| 17 | Union County Counseling Services Inc | 204 South St, Anna, IL 62906-1549 | IL | 1975-01 | $1,385,059 |
| 18 | Tri-County Counseling Center | 525 S 8th St, Quincy, IL 62301-4907 | IL | 1976-02 | $1,380,499 |
| 19 | Vcs Inc | 77 S Main St, New City, NY 10956-3511 | NY | 1974-05 | $1,160,466 |
| 20 | Turning Point Of Washington County Inc | PO BOX 3826, Frederick, MD 21705-3826 | MD | 1980-09 | $803,149 |
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