2024-05-14T15:42:14-07:00 2023-06-30 954401626 Vasin Heyn & Company 5000 N Parkway Calabasas 201 Calabasas CA 91302 990 2022-07-01 953258661 Pathways LA PATH 2134272700 3325 Wilshire Blvd Suite 1100 Los Angeles CA 90010 Tamika Farr CEO 2024-05-14 true Tamika Farr 999009999 true Rolland Vasin P00644882 8182223500 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Tamika Farr 3325 Wilshire Blvd Suite 110 Los Angeles CA 90010 42408595 false X www.pathwaysla.org X 1978 CA Pathways LA helps low-income families find and pay for quality, reliable child care so parents can work, and we strengthen the quality of care available by training child care providers in best practices that prepare children for kindergarten. 10 10 90 40 0 32743517 42294022 67186 35416 40738 13435 6649 32792368 42408595 1786575 3163748 0 4836363 5682502 0 42082 26603820 33414579 33226758 42260829 -434390 147766 9496033 13474771 7748761 11425407 1747272 2049364 Pathways LA strengthens low-income and vulnerable working families, promotes high quality early care and education services for children of all abilities, develops knowledgeable early care providers, and promotes economically resilient communities. false false 36323720 67186 Child Care Financial Assistance: Provides child care subsidies to low-income working families. The program also provides child care for children in the foster care system and homeless families. The West Hollywood Preschool: Provides free and reduced cost early care and education to preschoolers, ages 2.5-5 years old, preparing them for successful entry into kindergarten classrooms. The Pathways LA Child Development Center: Provides free and reduced cost and private pay early care and education to children 6 weeks to 5 years old, preparing them for successful entry into kindergarten classrooms. Enrolled 3,866 children in partial or fully subsidized child care services. 81% of families served are single-parent households. More than 10 languages are spoken by the families. 2788356 Other programs consist of the following: Quality Start Los Angeles (QSLA) provider coaching, Family Child Care Home Education Network provider coaching program, Emergency Foster Care Bridge Program, Trauma Informed Care Training & Coaching services, Family Engagement, and the Books, Bikes, & Full Bellies Campaign.See Schedule O for further details. 712204 Child Care Resource & Referrals: Providing referrals to licensed child care providers for all families in our community.Child Care Provider Resources: Offering training and technical assistance services to help new and existing child care providers obtain licenses, improve their learning environments, include children with special needs, and advance their child care business.* Pathways LA had over 44,000 calls requesting services.* Pathways LA trained 504 child care providers.* Pathways LA provided 87 developmental trainings in English and Spanish.* Pathways LA provided 88 trainings on technical assistance for early childhood educators. 39824280 true false false false false false false false false false true false false false true true true false false false false false false false false false false false true true false false false false false false false false true false false false false false false false false true 1373 0 false 90 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false CA X X Tamika Farr 2134272700 3325 Wilshire Blvd Suite 1100 Los Angeles CA 90010 Tamika Farr CEO 50.00 0.00 X X 241696 0 29135 Lisa Cahill COO 50.00 0.00 X X 158908 0 20664 Aracely S Valenzuela Dir. Family & Prov 50.00 0.00 116525 0 22818 Charlotte Hennessy Dir. of External A 50.00 0.00 103955 0 23121 Araceli Quintero Dir. Child Care Su 50.00 0.00 115399 0 3616 Jenn Layton Hsu President 2.00 0.00 X X 0 0 0 Lin Shi Vice President 2.00 0.00 X X 0 0 0 Dushanthie Jayamaha Treasurer 2.00 0.00 X X 0 0 0 Lauren Fishelman Secretary 2.00 0.00 X X 0 0 0 Tiffany Garcia Board Member 2.00 0.00 X 0 0 0 Carrie Lemmon Board Member 2.00 0.00 X 0 0 0 Jacque Robinson-Baisley Board Member 2.00 0.00 X 0 0 0 Anthony Rodriguez Board Member 2.00 0.00 X 0 0 0 Cameron Steele Board Member 2.00 0.00 X 0 0 0 Yuovene Whistler Board Member 2.00 0.00 X 0 0 0 736483 99354 5 false true false Kinder Kids Christian Child Development Cente 5353 W Pico Blvd Los Angeles CA 90019 Child Care Services 458769 Little Armenia Child Care Center LLC 1645 N Normandie Ave Los Angeles CA 90027 Child Care Services 417713 Sonia Stephanie Lopez 5651 Virginia Ave Los Angeles CA 90038 Child Care Services 396212 Marya E Flores 907 N Serrano Ave Los Angeles CA 90029 Child Care Services 393012 Sonia Flores 5653 W Virginia Ave Los Angeles CA 90038 Child Care Services 346368 55 42012293 281729 28279 42294022 Program parent fees 624410 67186 67186 67186 40738 40738 0 0 0 0 0 0 0 Other Income 900099 6649 6649 6649 42408595 73835 40738 0 3163748 3163748 0 0 291327 291327 0 4320474 3331104 978084 11286 142209 118205 24004 540148 445620 92957 1571 388344 297834 89564 946 0 21039 3240 17799 30063 24549 5514 0 0 0 8974 8974 211886 156600 55286 32080 13805 18275 466480 398851 67629 0 477458 373135 104323 3135 3135 0 50640 20817 29823 2727 2727 0 44451 44451 59700 41249 18451 Provider Payments 29771307 29771307 Supplies, Instructional 762320 724957 33516 3847 Outside Services 756473 386526 369947 Program Expenses 156467 112018 44449 559379 440715 94232 24432 42260829 39824280 2394467 42082 4995577 8004779 485139 592161 2048317 2127085 0 0 0 0 0 120355 177045 495405 363957 151166 131448 1695479 1865705 0 0 0 576548 9496033 13474771 3627600 4959906 2585173 770603 5140075 349521 237612 415864 1087814 7748761 11425407 X 1732047 1991965 15225 57399 1747272 2049364 9496033 13474771 X 147766 129592 24734 X false true X true true true X 22762047 27521554 32734020 32700319 42265743 157983683 0 0 22762047 27521554 32734020 32700319 42265743 157983683 0 157983683 7867 24788 29970 35416 40738 138779 0 3014 6257 25450 13435 6649 54805 158177267 67186 0.99880 0.99850 X 495405 363957 131448 131448 Child development reserves 503783 Right of use liability 584031 1087814 X 42562921 129592 24734 154326 42408595 42408595 42260829 42260829 42260829 Part X : FIN48 Footnote Pathways LA is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi).Pathways LA has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2023, Pathways LA had no material unrecognized tax benefits, tax penalties or interest.Pathways LA's Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30, 2022, 2021, and 2020, are subject to examination by the IRS, generally for 3 years after they were filed.Pathways LAs Forms 199, California Exempt Organization Return, for each of the tax years ended June 30, 2022, 2021, 2020, and 2019, are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Contribution for funded assets $24734 true 0 0 Stipends 622 3163748 Book Payment X X false false false false false false false false false Lisa Cahill COO 158548 360 20547 117 179572 Tamika Farr CEO 241336 360 20717 8418 270831 X Supplies 227 28279 FMV false false false Form 990, Part VI, Section B, Line 11b The Form 990 is prepared by an outside accounting firm, reviewed by senior management, and then distributed to all board members prior to filing. Form 990, Part VI, Section B, Line 12c Conflicts or potential conflicts are discussed at Board or Committee meetings. Form 990, Part VI, Section B, Line 15a Compensation for the CEO and other Top Management is determined by local nonprofit salary surveys and salary surveys obtained by Pathways LA's HR Company. Form 990, Part VI, Section B, Line 15b Compensation for other Officers or Key Employees is determined by local nonprofit salary surveys and salary surveys obtained by Pathways LA's HR Company. Form 990, Part VI, Section C, Line 19 The governing documents and annual audit are available upon request. Form 990, Part XI, Line 9 Contribution for funded assets = $24734 Part III, 4b Statement of Program Service Accomplishments Other Programs consist of the following:QRIS: QSLA supports professionals from licensed child care centers and family child care homes with professional development through specialized training sessions, individualized coaching and access to cutting edge resources and funding opportunities. Pathways LA also provides professional development coaching services through our Family Child Care Home Education Network (FCCHEN). The FCCHEN is a group of licensed family child care providers in Metro Los Angeles that are carefully selected home based programs that combine the standards of a first-rate child care center with the personal touch and familiarity of a home environment. Participants in the FCCHEN receive ongoing training, professional development and technical assistance, and individual on-site or virtual coaching sessions. Foster Care Bridge: The Emergency Child Care Bridge Program for Foster Children is a unique childcare subsidy program that not only provides eligible families with a time limited childcare voucher to help pay for childcare costs for foster children birth through age 5 and their siblings, but also offers Trauma-Informed Care services to childcare programs across Los Angeles County. Trauma Informed Care Training & Coaching Services are provided to child care providers serving children enrolled in this program. Child care providers receive specialized evidence-based training on a variety of trauma informed care topics, including the series of core curriculum, historical trauma topics, and trauma informed care specific for infant and toddlers. In addition, child care providers receive individual on-site or virtual coaching sessions helping them to integrate their learning into practice. Innovations: Project Innovations Los Angeles is a partnership with Para Los Ninos, the lead agency, which is funded by the Department of Mental Health. This program offers Trauma Informed Care training and one-on-one coaching services to child care providers and Trauma Informed Care play groups to families, building community resiliency and leadership. Family Engagement: Pathways LA acknowledges the need of supporting families beyond the need of child care, therefore we offer the Family Engagement (FE) Program which aims to lift the strengths of the family, educate and empower parents/caregivers, reduce parental stress that can contribute to abuse and neglect, and increase school-readiness based on the Strengthening Families Framework. In the FE program we offer Parent Education and Training: focused on supporting parent/caregiver knowledge and awareness of various child development topics; Play & Learn Groups: small group settings that include story-time and activities bringing families, children, and caregivers together to model positive adult-child interaction with activities easily duplicated in the home; Parent Cafes: small group settings where parents explore different parenting topics, providing them with the opportunity to learn from other parents and build social connections within their community; Special Events: throughout the year we offer a variety of large group gatherings that offer free and safe opportunities for families to partake in activities, live entertainment, gather information from other community resources, receive food, toys, books, and other family essentials. Books, Bikes, & Full Bellies: In honor of the legacy of Jessie Salazar, Pathways LAs former Executive Director, who served the agency for 27 years and passed away in September 2020, we launched an annual fundraiser to provide books, bikes, and food boxes to children and families in the communities, representing various passions of Jessies and meeting the needs of those that we serve. Total program expenses were $2,788,356.