Nonprofit · EIN 74-2631080
PATHWAYS YOUTH & FAMILY SERVICES INC
Tax-exempt · KERRVILLE, TX 78028
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $22,535,772 | $20,974,591 | $1,561,181 | $11,840,479 | $2,968,790 | $8,871,689 |
| June 30, 2024 | 990 | $18,636,087 | $21,172,010 | -$2,535,923 | $10,915,522 | $3,605,014 | $7,310,508 |
| June 30, 2023 | 990 | $20,661,658 | $21,816,783 | -$1,155,125 | $13,626,729 | $3,780,299 | $9,846,430 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,099,047
- Program service revenue
- $18,607,203
- Investment income
- $529,351
- Other revenue
- $1,300,171
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $534,531
- Other salaries and wages
- $10,063,799
- Salaries, compensation and benefits (total)
- $12,644,963
- Professional fundraising fees
- $0
- Legal fees
- $55,794
- Accounting fees
- $101,797
- Occupancy
- $708,799
- Travel
- $295,866
- Depreciation
- $114,175
- Program services (functional)
- $17,085,329
- Management and general (functional)
- $3,499,377
- Fundraising (functional)
- $389,885
Balance sheet and other
- Total assets, start of year
- $10,915,522
- Total assets, end of year
- $11,840,479
- Total liabilities, end of year
- $2,968,790
- Net assets, end of year
- $8,871,689
- Land, buildings and equipment
- $1,279,487
- Net assets without donor restrictions
- $8,700,348
- Net assets with donor restrictions
- $171,341
- Gross receipts
- $22,535,772
- Employees
- 258
- Volunteers
- 162
- Year formed
- 1992
- State of legal domicile
- TX
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 | Other / benefits |
|---|---|---|---|---|
| TINA AMBERBOY | CEO Officer | 40 | $318,702 | $9,855 |
| TAMMY WALSER | CFO Officer | 40 | $204,289 | $458 |
| BRADLEY BRUSH | EMPLOYEE Highest-paid employee | 40 | $167,684 | $7,030 |
| DIANE ELIZONDO | HR DIRECTOR Highest-paid employee | 40 | $135,318 | $9,896 |
| STACEY LOFSTAD | EMPLOYEE Highest-paid employee | 40 | $108,406 | $15,184 |
| BRENT CAMPBELL | MEMBER Trustee or director | 0.5 | $0 | $0 |
| BROOKE DEDMON | MEMBER Trustee or director | 0.5 | $0 | $0 |
| CATHERINE EARLEY | MEMBER Trustee or director | 0.5 | $0 | $0 |
| CHRISTOPHER MILLER | MEMBER Trustee or director | 0.5 | $0 | $0 |
| CYNTHIA O'KEEFE | MEMBER Trustee or director | 0.5 | $0 | $0 |
| DIANE TOBIN | MEMBER Trustee or director | 0.5 | $0 | $0 |
| GREGG APPEL | MEMBER Trustee or director | 0.5 | $0 | $0 |
| PATRICK PEYTON | MEMBER Trustee or director | 0.5 | $0 | $0 |
| WADE TURNER | MEMBER Trustee or director | 0.5 | $0 | $0 |
| RHONDA HUNTER | MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TINA AMBERBOY | CEO Officer | 40 | $304,932 | $11,488 |
| TAMMY WALSER | CFO Officer | 40 | $196,230 | $458 |
| BRADLEY BUSH | EMPLOYEE Highest-paid employee | 40 | $160,907 | $8,069 |
| DIANE ELIZONDO | EMPLOYEE Highest-paid employee | 40 | $128,866 | $10,911 |
| STACEY LOFSTAD | EMPLOYEE Highest-paid employee | 40 | $102,602 | $18,072 |
| BRENT CAMPBELL | MEMBER Trustee or director | 0.5 | $0 | $0 |
| MICHAEL BORCHERS DDS | CHAIRMAN Trustee or director | 0.5 | $0 | $0 |
| CATHERINE EARLEY | MEMBER Trustee or director | 0.5 | $0 | $0 |
| CHRISTOPHER MILLER | MEMBER Trustee or director | 0.5 | $0 | $0 |
| PATRICK PEYTON | MEMBER Trustee or director | 0.5 | $0 | $0 |
| CYNTHIA O'KEEFE | MEMBER Trustee or director | 0.5 | $0 | $0 |
| GREGG APPEL | MEMBER Trustee or director | 0.5 | $0 | $0 |
| BROOKE DEDMON | MEMBER Trustee or director | 0.5 | $0 | $0 |
| WADE TURNER | MEMBER Trustee or director | 0.5 | $0 | $0 |
| DIANE TOBIN | MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TINA AMBERBOY | CEO Officer | 40 | $273,011 | $11,306 |
| TAMMY WALSER | CFO Officer | 40 | $186,485 | $429 |
| BRADLEY BRUSH | EMPLOYEE Highest-paid employee | 40 | $152,403 | $6,417 |
| AARON JAVENER | EMPLOYEE Highest-paid employee | 40 | $138,874 | $12,821 |
| DIANE ELIZONDO | EMPLOYEE Highest-paid employee | 40 | $123,250 | $7,923 |
| HELEN BRYAN | MEMBER Trustee or director | 0.5 | $0 | $0 |
| BRENT CAMPBELL | MEMBER Trustee or director | 0.5 | $0 | $0 |
| MICHAEL BORCHERS DDS | CHAIRMAN Trustee or director | 0.5 | $0 | $0 |
| CATHERINE EARLEY | MEMBER Trustee or director | 0.5 | $0 | $0 |
| CHRISTOPHER MILLER | MEMBER Trustee or director | 0.5 | $0 | $0 |
| PATRICK PEYTON | MEMBER Trustee or director | 0.5 | $0 | $0 |
| CYNTHIA O'KEEFE | MEMBER Trustee or director | 0.5 | $0 | $0 |
| GREGG APPEL | MEMBER Trustee or director | 0.5 | $0 | $0 |
| BROOKE DEDMON | MEMBER Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 222 SIDNEY BAKER ST S STE 435, KERRVILLE, TX 78028-2105
- Principal officer (990 for 2024)
- TAMMY WALSER, 222 SIDNEY BAKER STREET S STE 435, KERRVILLE, TX 78028
- Signed the 990
- TAMMY WALSER, CFO
- Phone
- (830) 515-4343
- Website
- WWW.PATHWAYSTX.ORG
- Return prepared by
- DAVIDSON FREEDLE ESPENHOVER & OVERBY PC
Mission
PATHWAYS' MISSION IS: TRANSFORMING LIVES, FAMILIES AND COMMUNITIES.
Program accomplishments
- FOSTER CAREPATHWAYS YOUTH AND FAMILY SERVICES (PATHWAYS) IS A CHILD PLACING AGENCY LICENSED BY THE TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES (DFPS). PATHWAYS RECRUITS, TRAINS AND SUPPORTS FAMILIES WHO DESIRE TO OPEN THEIR HOME TO CHILDREN EXPERIENCING FOSTER CARE. OUR FOSTER CARE PROGRAM ENCOURAGES THE ACHIEVEMENT OF EVERY CHILD'S FULL POTENTIAL BY PROVIDING A STABLE, HEALTHY AND NURTURING ALTERNATIVE FAMILY ENVIRONMENT. AT THE SAME TIME, WE IMPLEMENT SPECIFIC TREATMENT PLANS FOR CHILDREN EXPERIENCING FOSTER CARE AND THEIR FAMILIES WHILE WORKING TOWARDS THE BEST PERMANENT OUTCOME FOR EVERYONE INVOLVED. WE SERVE CHILDREN AND YOUTH AGES 0-17 THAT HAVE BEEN PLACED IN THE CARE OF DFPS AND SINGLE SOURCE CONTINUUM CONTRACTORS (SSCC). TYPICALLY, THESE CHILDREN ARE EXPERIENCING A VARIETY OF SOCIAL, EMOTIONAL AND BEHAVIORAL DIFFICULTIES DUE TO ABUSE OR NEGLECT AND CAN BENEFIT IN A HOME OUTSIDE THEIR FAMILY. PATHWAYS SERVED APPROXIMATELY 716 CHILDREN AND YOUTH IN THE FOSTER CARE PROGRAM IN FISCAL YEAR 2024.ADOPTIONPATHWAYS' ADOPTION PROGRAM IS BUILT AROUND THE PREMISE THAT ALL CHILDREN AND YOUTH NEED GREAT PARENTS TO CREATE STABLE, SAFE AND NURTURING ENVIRONMENTS FOR CHILDREN TO THRIVE. PATHWAYS FOCUSSES ON FINDING PERMANENT HOMES FOR CHILDREN. OUR ADOPTION TEAM IS COMMITTED TO ENSURING THE SUCCESS OF ALL CHILDREN AND FAMILIES WE HAVE THE PRIVILEGE TO WORK WITH. WE ARE COMMITTED TO EXCELLENCE THROUGHOUT THE ENTIRE ADOPTION PROCESS, AND PATHWAYS REMAINS AS AN ADVOCATE AND SUPPORTING PARTNER TO THE FAMILY EVEN AFTER THE ADOPTION IS FINALIZED. PATHWAYS' GOAL IS TO PROVIDE EACH HOME AND CHILD THE BEST OPPORTUNITY FOR A SUCCESSFUL ADOPTION EXPERIENCE. PATHWAYS WORKS WITH FAMILIES WHO SHARE A COMMON INTEREST IN HEALING THE PAST AND BUILDING STRONG FUTURES FOR EVERY CHILD WE SERVE. PATHWAYS SERVED 182 CHILDREN AND YOUTH THROUGH ADOPTION IN FISCAL YEAR 2024.Expenses $9,249,393 · revenue $11,987,784
- MOSAIC BEHAVIORAL HEALTH SERVICES AND PSYCHIATRYPATHWAYS' MOSAIC BEHAVIORAL HEALTH SERVICES' TEAM IS COMPOSED OF COMMUNITY BASED LICENSED CLINICIANS AS WELL AS QUALIFIED MENTAL HEALTH PROFESSIONALS WHO DELIVER A WIDE ARRAY OF EVIDENCE-BASED SERVICES THROUGH INNOVATIVE PRACTICES. ADDITIONALLY, PATHWAYS CONTRACTS WITH CHILD AND ADOLESCENT PSYCHIATRISTS. OUR SPECIALIZED, EXPERIENCED AND SKILLED TEAM MEMBERS UTILIZE AN INDIVIDUALIZED, TRAUMA INFORMED, WHOLE FAMILY APPROACH TO WELLNESS, ENSURING TO BUILD UPON THE STRENGTHS OF BOTH THE INDIVIDUAL AS WELL AS THE FAMILY. THIS PASSIONATE STATEWIDE TEAM SERVES CHILDREN AND FAMILES COVERED BY TEXAS MEDICAID, OF WHICH THE MAJORITY OF THESE CHILDREN ARE EXPERIENCING FOSTER CARE. WE VALUE COLLABORATION WITH OTHER MEMBERS OF THE TREATMENT TEAM INCLUDING DFPS, SSCCS, CHILD PLACING AGENCIES AND OTHER SUPPORTS IDENTIFIED BY THE FAMILY. PATHWAYS SERVED APPROXIMATELY 2,421 CHILDREN IN THE MOSAIC BEHAVIORAL HEALTH SERVICES PROGRAM IN FISCAL YEAR 2025.Expenses $3,568,440 · revenue $3,771,841
- HABILITATIVE HOMESPATHWAYS' HABILITATIVE HOMES IS A LICENSED RESIDENTIAL TREATMENT CENTER PROVIDING 24/7 CHILD CARE AND TREATMENT SERVICES TO CHILDREN EXPERIENCING FOSTER CARE WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES; INCLUDING BUT NOT LIMITED TO AUTISM SPECTRUM DISORDER, INTELLECTUAL DEVELOPMENT DISORDER AND BORDERLINE INTELLECTUAL FUNCTIONING. AT HABILITATIVE HOMES WE EXIST TO SERVE THE CHILDREN FIRST; THEREFORE, THE ENVIRONMENT, THE PROGRAMMING AND THE STAFFING FOR OUR FACILITIES ARE ALWAYS CHILD-CENTERED. HABILITATIVE HOMES PROVIDES AN ENRICHED, STRUCTURED, SUPPORTIVE ENVIRONMENT IN WHICH THE CHILDREN CAN LEARN AND GROW IN NORMAL, HEALTHY WAYS DEVELOPING SKILLS IN SELF-CARE, SELF-LIVING, SELF-DISCIPLINE, SELF-AWARENESS, RESPONSIBILITY FOR DECISIONS AND CHOICES AND BUILDING SKILLS NECESSARY FOR LIVING AS INDEPENDENTLY AS POSSIBLE AS WELL-ADJUSTED, PRODUCTIVE ADULTS IN OUR SOCIETY. PATHWAYS SERVED 25 CHILDREN AND YOUTH AT HABILITATIVE HOMES IN FISCAL YEAR 2025.Expenses $2,213,040 · revenue $2,268,393
- 3H YOUTH RANCHPATHWAYS' 3H YOUTH RANCH IS A LICENSED RESIDENTIAL TREATMENT CENTER PROVIDING 24/7 CARE AND TREATMENT SERVICES TO BOYS BETWEEN THE AGES OF 11-17 WHO ARE EXPERIENCING FOSTER CARE AND WHO HAVE SIGNIFICANT BEHAVIORAL AND EMOTIONAL CHALLENGES. 3H YOUTH RANCH USES THE POWER OF NATURE AS A TOOL TO BUILD NEW PURPOSES, STRENGTHEN CHARACTER AND PERSONAL INTEGRITY IN THESE YOUNG INDIVIDUALS. THE BALANCE OF WILDERNESS LIVING AND ACTIVITIES, COUPLED WITH CLASSROOM AND VOCATIONAL EDUCATION, CREATES A POSITIVE ENVIRONMENT FOR BOYS TO GROW EMOTIONALLY, INTELLECTUALLY AND PHYSICALLY. THE PHILOSOPHY OF THE TREATMENT PROGRAM IS BASED ON TEACHING BASIC LIVING AND SOCIALIZATION SKILLS, BUILDING SELF-ESTEEM AND ENCOURAGING BEHAVIORS PATTERNED AFTER THE AIMS AND IDEALS OF SCOUTING. THE ATMOSPHERE IS SAFE, STRUCTURED AND SUPERVISED BY A TRAINED TEAM OF PROFESSIONALS AND PROMOTES ACCEPTANCE OF AUTHORITY, RESPONSIBILITY FOR PERSONAL ACTIONS AND SKILL BUILDING. EACH CHILD HAS AN INDIVIDUALIZED TREATMENT PLAN DESIGNED TO ENSURE SUCCESS UPON RETURN TO HIS FAMILY, OR A FOSTER HOME AND THE COMMUNITY. PATHWAYS SERVED 26 CHILDREN AND YOUTH AT THE 3H YOUTH RANCH IN FISCAL YEAR 2025.Expenses $2,054,456 · revenue $2,150,766
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
- 74-2631080
- 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
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P730)
- Assets (IRS master file)
- $11,840,479
- Income (IRS master file)
- $22,535,772
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $22,535,772 | $20,974,591 | $11,840,479 | IRS |
| 990 | June 2024 | $18,636,087 | $21,172,010 | $10,915,522 | IRS |
| 990 | June 2023 | $20,661,658 | $21,816,783 | $13,626,729 | XML |
| 990 | June 2022 | $19,515,344 | $20,327,212 | $12,510,226 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 74-2631080).
Questions about PATHWAYS YOUTH & FAMILY SERVICES INC
- What is the EIN of PATHWAYS YOUTH & FAMILY SERVICES INC?
- The employer identification number (EIN) of PATHWAYS YOUTH & FAMILY SERVICES INC is 74-2631080.
- Is PATHWAYS YOUTH & FAMILY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to PATHWAYS YOUTH & FAMILY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PATHWAYS YOUTH & FAMILY SERVICES 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 YOUTH & FAMILY SERVICES 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 YOUTH & FAMILY SERVICES 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 YOUTH & FAMILY SERVICES INC?
- The 990 for the year ended June 30, 2025 names TAMMY WALSER.
- Who are the officers and directors of PATHWAYS YOUTH & FAMILY SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 5 received compensation from the organization, the highest $318,702 (TINA AMBERBOY, CEO).
- How much revenue does PATHWAYS YOUTH & FAMILY SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $22,535,772, expenses of $20,974,591 and total assets of $11,840,479 at year end.
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