2025-07-31T12:29:38-05:00 2024-12-31 952972229 DANIELLS PHILLIPS VAUGHAN & BOCK 300 NEW STINE ROAD BAKERSFIELD CA 93309 990 2024-01-01 200172697 PATHWAY FAMILY SERVICES INC PATH 6613252570 2600 G STREET BAKERSFIELD CA 933012814 RICK SMITH PRESIDENT 6613252570 2025-07-25 1 1 JOSLYNN CALISTRO EA MST P02054137 6618347411 2024 2025-03-06 01:10:19Z RICK SMITH 2600 G STREET BAKERSFIELD CA 933012814 5637530 0 X WWW.PFSFFA.ORG X 2005 CA RECRUIT AND TRAIN PARENTS FOR PLACEMENT OF SPECIAL NEEDS CHILDREN. PROVIDE ADOPTIONS SERVICES FOR FOSTER CHILDREN. 8 8 14 8 0 0 3867993 5599971 0 0 24109 37559 0 0 3892102 5637530 1404023 1321439 0 0 1614659 2091561 0 0 0 1014352 1149237 4033034 4562237 -140932 1075293 3794233 5176155 1251831 1558460 2542402 3617695 X NONE 0 0 3346747 1321439 PATHWAY FAMILY SERVICES HAS ANSWERED THE CALL TO CARE FOR THE NEEDS OF THESE FOSTER CHILDREN BY TRAINING, CERTIFYING, AND SUPPORTING RESOURCE FAMILIES IN THEIR BRAVE EFFORT TO RE-WRITE THE STORIES OF ABUSED AND NEGLECTED CHILDREN THROUGH FOSTER CARE, ADOPTION, AND SHELTER BED PROGRAMS. PATHWAY FAMILY SERVICES HAS TRANSFORMED THE LIVES OF A GREAT NUMBER OF ABUSED, NEGLECTED, AND AT-RISK CHILDREN AND THEIR FAMILIES BY PROVIDING SAFE HOMES, COUNSELING, RESOURCES, AND EDUCATION FOR BOTH FOSTER CHILDREN AND RESOURCE FAMILIES. ESTABLISHED, PROVEN, AND RESPECTED, PATHWAY FAMILY SERVICES PROVIDES SERVICES TO CHILDREN IN KERN, SANTA BARBARA, SAN LUIS OBISPO, TULARE, RIVERSIDE, AND SAN BERNADINO COUNTIES. PATHWAY FAMILY SERVICES IS FULLY COMMITTED TO SEEING THE LIVES OF THESE PRECIOUS CHILDREN HEALED, RESTORED, AND SET ON A STEADY PATH FOR LIFE-LONG SUCCESS. 3346747 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 CA X RICK SMITH 6613252570 2600 G STREET BAKERSFIELD CA 933012814 RANDY RANKIN DIRECTOR 0.25 X 0 0 0 DOUG PIKE DIRECTOR 0.25 X 0 0 0 KENNETH DAVIS DIRECTOR 0.25 X 0 0 0 GAIL BENTLEY DIRECTOR 0.25 X 0 0 0 RENEE VINSON DIRECTOR 0.25 X 0 0 0 JIM LAMAR DIRECTOR 0.25 X 0 0 0 RICK L SMITH PRESIDENT 40.00 X 166839 0 0 NATHAN SMITH SECRETARY 0.25 X 0 0 0 RAUL RODRIGUEZ TREASURER 0.25 X 0 0 0 166839 0 0 1 0 1 0 0 5581659 18312 5599971 37559 37559 5637530 0 0 37559 1321439 1321439 166839 166839 1740066 1321001 419065 184656 106838 77818 45 45 29525 3125 26400 40542 40542 28790 20551 8239 62875 49361 13514 165770 149037 16733 30066 10198 19868 29158 29158 53623 53623 318833 101621 217212 CREDIT LOSSES 110165 13336 96829 MAINTENANCE REPAIRS 93536 50977 42559 STAFF EXPENSES 84298 71376 12922 FOSTER PARENT RECRUITME 52300 51392 908 49711 35953 13758 4562237 3346747 1215490 0 1131650 1730607 405760 892427 14217 13551 11563 196897 1580211 437220 1196614 1142991 259750 272341 774679 927341 3794233 5176155 482335 674694 769496 883766 1251831 1558460 X 2542402 3617695 2542402 3617695 3794233 5176155 1075293 0 X X 0 1 X 1 1 1 X 4655829 4516433 4236990 3867993 5581659 22858904 4655829 4516433 4236990 3867993 5581659 22858904 22858904 1224 14104 370 24109 37559 77366 18312 18312 22954582 0.99580 0.99680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 212202 212202 1118177 221487 896690 38277 20143 18134 151690 135725 15965 59865 59865 0 1142991 OTHER INVESTMENTS 272341 F 272341 CASH VALUE OF LIFE INSURANCE 81725 EMPLOYEE RETENTION CREDIT RECEIVABLE 693370 OPERATING LEASE 152246 927341 X PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. 1 FOSTER PARENT REIMBURSEMENTS 42 1321439 PART I, LINE 2: ORGANIZATION CONDUCTS HOME VISITS ON A REGULAR BASIS TO ENSURE CHILDREN ARE BEING CARED FOR AND THAT AMPLE FOOD IS AVAILABLE. AMOUNTS FOR CLOTHING AND SPENDING ALLOWANCES ARE TRACKED VIA CLIENT MONTHLY UPDATES. X 0 0 0 0 0 0 0 0 0 RICK L SMITH PRESIDENT 166839 0 0 0 0 0 0 0 0 0 166839 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE EXECUTIVE DIRECTOR AND BOARD SECRETARY ARE RELATED. HOWEVER, THE BOARD SECRETARY IS NOT A VOTING MEMBER OF THE PATHWAY BOARD. WHEN ITEMS ARE DISCUSSED AND DECISIONS ARE MADE REGARDING THE EXECUTIVE DIRECTOR, HE IS EXCUSED FROM PARTICIPATING IN THE BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED WITH FINANCE COMMITTEE AND BOARD DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE DISCLOSED AT SCHEDULED BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A DATA IS PRESENTED TO THE BOARD OF PROPOSED SALARY STRUCTURE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. NO CHANGE IN PROCESS FROM PRIOR YEAR. NO CHANGE IN PROCESS FROM PRIOR YEAR.