Pathways Vermont INC FY2020 filing

Tax-deductible

S Burlington, VT501(c)(3)Since 2010Human ServicesEIN 30-0604758Revenue $6.2M in FY2020

On file with the IRSpathwaysvermont.org1 Kennedy Dr Ste L2, 05403-7165 · S Burlington, VTTax-exempt since Jun 2014Publicly supported charity — 170(b)(1)(A)(vi)

This page gets seen. Tell your story. Claim this org.

To end homelessness in Vermont and provide innovative mental health alternatives.

501(c)(3) charity; gifts are tax-deductible.
85¢ of each $1 spent went to programs.
$101K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $290K a year · 3% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$101K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.3 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $2K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.4M
66% of total assets
Worth a look: liabilities are 66% of assets; over 65%.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$6.2M
Spent
$6.1M
To programs
85%
Net assets
$727K
By yearFY2020–FY2024
Revenue
$6.2M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$6.2M
FY2021$7.7M
FY2022$9.8M
FY2023$10.9M
FY2024$12.1M
FY2024$13.2M
Expenses
$6.1M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$6.1M
FY2021$7.4M
FY2022$9.5M
FY2023$10.8M
FY2024$11.4M
FY2024$12.6M
Net assets
$727K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$727K
FY2021$1.1M
FY2022$1.4M
FY2023$1.5M
FY2024$2.2M
FY2024$2.8M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Exemption reinstated (2012-11-15). Per the IRS revocation list. Latest filing on record: FY2024. IRS ruling in Jun 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $5.2M Management & general 11% · $686K Fundraising 4% · $229K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

15 people listed on the 990; $101K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Di
$101,206Pt VII · Sec A
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Hilary Melton’s $138K as Executive Di is at the 14th percentile of top reported officer pay among 3122 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Hilary Melton$138,265$130,434$130,434$109,813$106,659$101,206

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Pathways Vermont INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Ending homelessness and offering innovative mental health support in Vermont.

Provided by the organization

Know this organization? Claim it to add your story

3 programs · $4.5M · in their own filed words · FY2019
01

Pathways vermont's housing first program provides permanent supportive housing services to individuals with long histories of homelessness and institutionalization who are living with significant disabilities.

$3.1Mprogram expense
02

Soteria creates a new option in the system of care for individuals experiencing an early episode of psychosis. The program aims to divert individuals from unnecessary visits to the emergency department or inpatient hospitalizations.

$966Kprogram expense
03

In 2014 pathways began offering specialized intervention for homeless veteran households. In collaboration with vermont veteran services at the university of vermont, the supportive services for veteran families (SSVF) program provides short-term assistance to former service members who have recently become or are at imminent risk of…

$410Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$2K
Grants paid · 6 grants · $6.1M · 2019–2024
Unitemized GrantFY2024$1,359,835
Unitemized GrantFY2023$1,251,329
Unitemized GrantFY2022$1,240,420
Unitemized GrantFY2021$1,091,345
Unitemized GrantFY2020$652,074
Unitemized GrantFY2019$532,547

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$6.2M
Ln 12
Gifts and grantsLn 1h$4.5M
Fees for servicesLn 2g$1.6M
Other incomeLn 4–11$24K
Money outPt IX
$6.1M
Ln 25
Programscol B$5.2M
Managementcol C$686K
Fundraisingcol D$229K
Owns and owesPt X
$727K
net assets · Ln 32
Cash and savingsLn 1–2$1.2M
Total assetsLn 16$2.1M
LiabilitiesLn 26$1.4M
PeoplePt VI, VII
15
listed · VII A
PaidVII A1
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.5M
Government grantsLn 1e$4.1M
Fundraising eventsLn 1c$143K
Fees for servicesLn 2g$1.6M
Other incomeLn 4–11$24K
Total revenueLn 12$6.2M
Assets in detailPt X, end of year
CashLn 1$151K
SavingsLn 2$1.0M
Cash and savings togetherLn 1–2$1.2M
Land, buildings, equipmentLn 10c$259K
Other assetsLn 15$87K
Total assetsLn 16$2.1M
LiabilitiesLn 26$1.4M
Net assetsLn 32$727K
OperationsPt I, VI
EmployeesI 5188
VolunteersI 631
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$409K$1.2M
Land, buildings, equipmentLn 10c$273K$259K
Total assetsLn 16$1.3M$2.1M
LiabilitiesLn 26$591K$1.4M
Net assetsLn 32$715K$727K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$533K$533K
Pay of current officers, directors and key staffLn 5$121K$7K$104K$10K
Other salaries and wagesLn 7$3.3M$2.8M$311K$124K
Pension plan contributionsLn 8$11K$11K$324
Other employee benefitsLn 9$688K$587K$74K$27K
Payroll taxesLn 10$291K$245K$35K$12K
Legal feesLn 11b$15K$15K
Accounting feesLn 11c$14K$14K
Lobbying feesLn 11d$5K$5K
Other fees for servicesLn 11g$165K$139K$16K$10K
Advertising and promotionLn 12$35K$33K$302$2K
Office expensesLn 13$189K$138K$31K$20K
Information technologyLn 14$57K$45K$6K$6K
OccupancyLn 16$138K$117K$16K$5K
TravelLn 17$199K$184K$10K$5K
Conferences, conventions and meetingsLn 19$36K$26K$9K$1K
InterestLn 20$5K$5K
Depreciation, depletion and amortizationLn 22$15K$15K
InsuranceLn 23$53K$53K
Other expenses (24a–d)Ln 24$295K$288K$7K
Total functional expensesLn 25$6.1M$5.2M$686K$229K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $12.1M$11.4M$660K$2.2M 990 PDF
FY2023 $10.9M$10.8M$127K$1.5M 990 PDF
FY2022 $9.8M$9.5M$312K$1.4M 990 PDF
FY2021 $7.7M$7.4M$337K$1.1M 990 PDF
FY2020 Viewing $6.2M$6.1M$12K$727K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $6,150,946 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $4,402,283$4,537,572
I-9 Program service revenuePrior year $1,558,426$1,589,816
I-10 Investment income$0
I-11 Other revenuePrior year $35,199$23,558
I-12 Total revenuePrior year $5,995,908$6,150,946
I-13 Grants and similar amounts paidPrior year $563,851$532,547
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $3,943,642$4,385,349
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,208,178$1,221,085
I-18 Total expensesPrior year $5,715,671$6,138,981
I-19 Revenue less expensesPrior year $280,237$11,965
Part VI · Governance 12 of 12 board members independent, no flags
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $6,150,946 across 7 lines filed
VIII-1c Fundraising events$143,392
VIII-1e Government grants$4,052,578
VIII-1f All other contributions, gifts and grants$341,602
VIII-1h Total contributions, gifts and grants$4,537,572
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,589,816$1,589,816
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $23,558$23,558
VIII-12 Total revenueRelated to mission $1,613,374$6,150,946
Part IX · Statement of functional expenses $6,138,981 across 20 lines filed
IX-2 Grants to domestic individualsPrograms $532,547$532,547
IX-5 Pay of current officers, directors and key staffPrograms $7,466 · Management $103,842 · Fundraising $9,890$121,198
IX-7 Other salaries and wagesPrograms $2,838,603 · Management $311,443 · Fundraising $123,516$3,273,562
IX-8 Pension plan contributionsPrograms $11,149 · Fundraising $324$11,473
IX-9 Other employee benefitsPrograms $586,886 · Management $74,082 · Fundraising $27,214$688,182
IX-10 Payroll taxesPrograms $244,515 · Management $34,746 · Fundraising $11,673$290,934
IX-11b Legal feesPrograms $14,735$14,735
IX-11c Accounting feesManagement $14,400$14,400
IX-11d Lobbying feesManagement $5,075$5,075
IX-11g Other fees for servicesPrograms $138,753 · Management $16,432 · Fundraising $10,206$165,391
IX-12 Advertising and promotionPrograms $32,716 · Management $302 · Fundraising $2,069$35,087
IX-13 Office expensesPrograms $137,913 · Management $31,142 · Fundraising $20,205$189,260
IX-14 Information technologyPrograms $44,790 · Management $6,001 · Fundraising $6,182$56,973
IX-16 OccupancyPrograms $116,554 · Management $16,164 · Fundraising $5,165$137,883
IX-17 TravelPrograms $183,724 · Management $10,227 · Fundraising $5,019$198,970
IX-19 Conferences, conventions and meetingsPrograms $25,955 · Management $8,989 · Fundraising $1,044$35,988
IX-20 InterestPrograms $4,550$4,550
IX-22 Depreciation, depletion and amortizationPrograms $14,710$14,710
IX-23 InsuranceManagement $53,230$53,230
IX-24 Other expenses (24a–d)Programs $287,904 · Fundraising $6,929$294,833
IX-25 Total functional expensesPrograms $5,223,470 · Management $686,075 · Fundraising $229,436$6,138,981
Part X · Balance sheet $2,135,665 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $409,114$150,521
X-2 Savings and temporary cash investments$1,038,169
X-3 Pledges and grants receivableStart of year $548,278$593,520
X-9 Prepaid expenses and deferred chargesStart of year $16,058$7,555
X-10c Land, buildings and equipment, netStart of year $273,456$258,747
X-15 Other assetsStart of year $58,806$87,153
X-16 Total assetsStart of year $1,305,712$2,135,665
X-17 Accounts payable and accrued expensesStart of year $368,634$459,323
X-19 Deferred revenueStart of year $54,876$13,231
X-26 Total liabilitiesStart of year $590,759$1,408,747
X-27 Net assets without donor restrictionsStart of year $404,169$507,392
X-28 Net assets with donor restrictionsStart of year $310,784$219,526
X-32 Total net assets or fund balancesStart of year $714,953$726,918
X-33 Total liabilities and net assetsStart of year $1,305,712$2,135,665
Part XI · Reconciliation of net assets $726,918 net assets at year end
XI-1 Total revenue$6,150,946
XI-2 Total expenses$6,138,981
XI-3 Revenue less expenses$11,965
XI-4 Net assets at start of year$714,953
XI-10 Net assets at end of year$726,918

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.