Nonprofit · EIN 20-1710899
PATHFINDERS
Tax-exempt · ASPEN, CO 81611
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $681,107 | $708,590 | -$27,483 | $940,563 | $19,067 | $921,496 |
| December 31, 2023 | 990 | $820,673 | $657,197 | $163,476 | $900,215 | $21,307 | $878,908 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $661,544
- of which government grants
- $55,015
- Program service revenue
- $4,752
- Investment income
- $14,811
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $135,000
- Salaries, compensation and benefits (total)
- $145,327
- Professional fundraising fees
- $0
- Legal fees
- $290
- Accounting fees
- $12,665
- Occupancy
- $17,016
- Depreciation
- $1,807
- Program services (functional)
- $616,331
- Management and general (functional)
- $85,410
- Fundraising (functional)
- $6,849
Balance sheet and other
- Total assets, start of year
- $900,215
- Total assets, end of year
- $940,563
- Total liabilities, end of year
- $19,067
- Net assets, end of year
- $921,496
- Land, buildings and equipment
- $62,526
- Publicly traded securities
- $687,044
- Gross receipts
- $681,107
- Employees
- 1
- Volunteers
- 98
- Year formed
- 2004
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Allison Daily | Exec. Director Trustee or director, Officer | 40 | $135,000 |
| Kristin MacDermott | Secretary Trustee or director | 0.5 | $0 |
| Preston Fox | Board Member Trustee or director | 0.5 | $0 |
| Beth Mobilian | Board Member Trustee or director | 0.5 | $0 |
| Laurie Rounds | BOard Member Trustee or director | 0.5 | $0 |
| David Moray | Board Member Trustee or director | 0.5 | $0 |
| Madeleine Larson | Board Member Trustee or director | 0.5 | $0 |
| Sophie Schlumberger | Director Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Allison Daily | Exec. Director Trustee or director, Officer | 40 | $120,000 |
| Kristin MacDermott | Secretary Trustee or director | 0.5 | $0 |
| Preston Fox | Board Member Trustee or director | 0.5 | $0 |
| Beth Mobilian | Board Member Trustee or director | 0.5 | $0 |
| Laurie Rounds | BOard Member Trustee or director | 0.5 | $0 |
| David Moray | Board Member Trustee or director | 0.5 | $0 |
| Madeleine Larson | Board Member Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 303 AABC SUITE H, ASPEN, CO 81611-3500
- In care of
- % TINA STALEY
- Signed the 990
- Kristin MacDermott, Secretary
- Phone
- (970) 544-4562
- Return prepared by
- Preston Fox & Associates CPAs PC
Mission
Pathfinders' mission is to provide free or low cost counseling for people of all ages from Aspen to Parachute dealing with serious illness and all kinds of grief and loss.
Program accomplishments
- Pathfinders provides meaningful counseling and personal care services, at minimal cost, for individuals and families coping with grief as well as the impacts of serious illness.Expenses $616,331
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1710899
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G30)
- Assets (IRS master file)
- $940,563
- Income (IRS master file)
- $681,107
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $681,107 | $708,590 | $940,563 | XML |
| 990 | December 2023 | $820,673 | $657,197 | $900,215 | XML |
| 990 | December 2022 | $560,746 | $474,731 | $672,945 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-1710899).
Questions about PATHFINDERS
- What is the EIN of PATHFINDERS?
- The employer identification number (EIN) of PATHFINDERS is 20-1710899.
- Is PATHFINDERS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to PATHFINDERS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PATHFINDERS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PATHFINDERS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PATHFINDERS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of PATHFINDERS?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $135,000 (Allison Daily, Exec. Director).
- How much revenue does PATHFINDERS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $681,107, expenses of $708,590 and total assets of $940,563 at year end.
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- ASPEN VALLEY SKI-SNOWBOARD CLUB INC EIN 84-6042225 · last filed 990 for 2025
All nonprofits in ASPEN · Colorado · Voluntary health associations and medical disciplines