Nonprofit · EIN 61-0661987
PATHWAYS INC
Tax-exempt · ASHLAND, KY 41105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $55,111,898 | $52,562,487 | $2,549,411 | $45,631,007 | $12,193,902 | $33,437,105 |
| June 30, 2023 | 990 | $46,540,021 | $41,303,618 | $5,236,403 | $36,780,019 | $8,667,796 | $28,112,223 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $13,649,463
- of which government grants
- $12,081,890
- Program service revenue
- $39,483,092
- Investment income
- $1,979,343
- Net gain from sales of assets
- -$24,889
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $30,312,855
- Salaries, compensation and benefits (total)
- $41,009,271
- Professional fundraising fees
- $0
- Occupancy
- $2,661,115
- Travel
- $579,456
- Program services (functional)
- $46,484,983
- Management and general (functional)
- $6,077,504
Balance sheet and other
- Total assets, start of year
- $40,290,428
- Total assets, end of year
- $45,631,007
- Total liabilities, end of year
- $12,193,902
- Net assets, end of year
- $33,437,105
- Land, buildings and equipment
- $14,637,077
- Net assets without donor restrictions
- $33,437,105
- Gross receipts
- $55,975,840
- Employees
- 829
- Year formed
- 1966
- State of legal domicile
- KY
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK MCDANIEL | EMPLOYEE Highest-paid employee | – | $310,733 |
| JENNIFER WILLIS | CEO Highest-paid employee | – | $284,238 |
| SAMUEL WELCH | EMPLOYEE Highest-paid employee | – | $265,314 |
| CARLA DYER | EMPLOYEE Highest-paid employee | – | $207,752 |
| THERESA WATTS | EMPLOYEE Highest-paid employee | – | $204,170 |
| ROB BARBER | PRESIDENT Trustee or director, Officer | – | $0 |
| BRIAN BAYES | BOARD MEMBER Trustee or director | – | $0 |
| CHRIS CRUM | BOARD MEMBER Trustee or director | – | $0 |
| MIKE GRAESE | CHAIR Trustee or director, Officer | – | $0 |
| DR RALPH HAMILTON | BOARD MEMBER Trustee or director | – | $0 |
| KEVIN HARRISON | BOARD MEMBER Trustee or director | – | $0 |
| ALEXANDRIA JENT | BOARD MEMBER Trustee or director | – | $0 |
| CINDY KERNS | BOARD MEMBER Trustee or director | – | $0 |
| MELISSA MCKENZIE | TREASURER Trustee or director, Officer | – | $0 |
| CHRIS MOKAS | BOARD MEMBER Trustee or director | – | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY NEAL MILLER | BOARD MEMBER Trustee or director | – | $0 |
| LEWIS NICHOLLS | VICE CHAIR Trustee or director, Officer | – | $0 |
| STACY PATRICK | BOARD MEMBER Trustee or director | – | $0 |
| DARA'SU STEVENS-WILLIAMS | BOARD MEMBER Trustee or director | – | $0 |
| RYAN VANDERPOOL | BOARD MEMBER Trustee or director | – | $0 |
| NICOLE WELLS | BOARD MEMBER Trustee or director | – | $0 |
| BECKY WALKER | SECRETARY Trustee or director, Officer | – | $0 |
| AMANDA WHITT | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAMUEL WELCH | EMPLOYEE Highest-paid employee | – | $285,413 |
| JENNIFER WILLIS | CEO Highest-paid employee | – | $225,864 |
| CARLA DYER | EMPLOYEE Highest-paid employee | – | $215,220 |
| TERESA WATTS | EMPLOYEE Highest-paid employee | – | $204,236 |
| ROBERT BENTLEY | EMPLOYEE Highest-paid employee | – | $186,818 |
| BRIAN BAYES | BOARD MEMBER Trustee or director | – | $0 |
| MIKE GRAESE | CHAIR Trustee or director, Officer | – | $0 |
| DR RALPH HAMILTON | VICE CHAIR Trustee or director, Officer | – | $0 |
| KEVIN HARRISON | BOARD MEMBER Trustee or director | – | $0 |
| PHILIP JOHNSON | BOARD MEMBER Trustee or director | – | $0 |
| CINDY KERNS | BOARD MEMBER Trustee or director | – | $0 |
| MELISSA MCKENZIE | TREASURER Trustee or director, Officer | – | $0 |
| DEBBIE MILLER | BOARD MEMBER Trustee or director | – | $0 |
| LARRY NEAL MILLER | BOARD MEMBER Trustee or director | – | $0 |
| CHRIS MOKAS | BOARD MEMBER Trustee or director | – | $0 |
| LEWIS NICHOLLS | BOARD MEMBER Trustee or director | – | $0 |
| DARA'SU STEVENS-WILLIAMS | BOARD MEMBER Trustee or director | – | $0 |
| MCKENNA SPENCE | BOARD MEMBER Trustee or director | – | $0 |
| BECKY WALKER | SECRETARY Trustee or director, Officer | – | $0 |
| NICOLE WINKLEMAN | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 790, ASHLAND, KY 41105-0790
- Principal officer (990 for 2024)
- JENNIFER WILLIS, 1212 BATH AVE, ASHLAND, KY 41101
- Signed the 990
- JILL BOND, CFO
- Phone
- (606) 329-8588
- Website
- WWW.PATHWAYS-KY.ORG
- Return prepared by
- KELLEY GALLOWAY SMITH GOOLSBY PSC
Mission
TO PROVIDE WELLNESS SERVICES TO THE COMMUNITY AND THEIR CLIENTS.
Program accomplishments
- TO PROVIDE WELLNESS SERVICES TO THE COMMUNITY AND THEIR CLIENTS.Expenses $46,484,983 · revenue $39,483,092
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 61-0661987
- 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
- 1968
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30Z)
- Assets (IRS master file)
- $45,631,007
- Income (IRS master file)
- $55,975,840
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $55,111,898 | $52,562,487 | $45,631,007 | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $46,540,021 | $41,303,618 | $36,780,019 | XML |
| 990 | June 2022 | $37,427,401 | $32,107,857 | $29,275,513 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 61-0661987).
Questions about PATHWAYS INC
- What is the EIN of PATHWAYS INC?
- The employer identification number (EIN) of PATHWAYS INC is 61-0661987.
- Is PATHWAYS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to PATHWAYS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PATHWAYS INC 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 PATHWAYS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PATHWAYS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PATHWAYS INC?
- The 990 for the year ended June 30, 2025 names JENNIFER WILLIS.
- Who are the officers and directors of PATHWAYS INC?
- The 990 for the year ended June 30, 2025 lists 23 people; 5 received compensation from the organization, the highest $310,733 (MARK MCDANIEL, EMPLOYEE).
- How much revenue does PATHWAYS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $55,111,898, expenses of $52,562,487 and total assets of $45,631,007 at year end.
Other nonprofits in ASHLAND
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- STERLING OAKS INC EIN 75-3030410 · last filed 990-N for 2024
- HELP 4 FAMILIES EIN 51-0600345 · last filed 990-N for 2025
- ASHLAND HOSPITAL CORPORATION EIN 61-0444716 · last filed 990 for 2025
- KINGS DAUGHTERS MEDICAL SPECIALTIES INC EIN 26-4183569 · last filed 990 for 2025
- MEMBERS CHOICE CREDIT UNION EIN 61-6029190 · last filed 990 for 2025
- ASHLAND CREDIT UNION EIN 61-6024972 · last filed 990 for 2024
- COMMUNITY HOSPICE INC EIN 31-0970252 · last filed 990 for 2025
All nonprofits in ASHLAND · Kentucky · Mental health and crisis intervention