Seacoast Pathways EIN 46-2658558

Seacoast Pathways

EIN  46-2658558 Public charity (501(c)(3)) Portsmouth, NH
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Size
$100K–1M
What they do
Connects adults with mental illness for support and community.
Leadership
Jacqueline Ellis · Chairperson
Money in and out
$317K revenue, $391K expenses
Bottom line
77% program efficiency

Connects adults with mental illness for support and community. For fiscal year 2024 it reported $317K in revenue, $391K in expenses, and $-660K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$317K
Pt VIII · Ln 12
Total expenses
$391K
Pt IX · Ln 25
Net assets
$-660K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$75K
Where spending went · Part IX cols B–D
Program services $0.77 Management & general $0.20 Fundraising $0.03
Program efficiency
77%
of spending reaches programs
Operating runway
0.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
-24%
revenue over expenses, this year▲ +73% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$317K
FY2024▲ +155%
Total revenue
$317K
Pt VIII · Ln 12
Total expenses
$391K
Pt IX · Ln 25
Net assets
$-660K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$75K
Total assetsPt X · Ln 16$131K
Program-expense ratioPt IX · col B77%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49
Mission & Programs · Part III

Where the work happens

1 program service account for $300K of program spending, described in the organization's own filed words · FY2023.
01

Seacoast pathways serves people aged 18 and over in communities including rochester, dover, exeter, portsmouth, north hampton and seabrook, new hampshire and those in between, and southern maine communities including kittery, eliot, york, and the BERWICKS.CLUBHOUSE members operate the clubhouse together with a small professional staff…

$300Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSeacoast Pathways
EINHdr · item D46-2658558
Principal addressHdr · item CPortsmouth, NH
WebsiteHdr · item Jseacoastpathways.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNH
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFMental Health (F80)
Ruling yearIRS BMFSep 2013

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Chairperson
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Trustee (thru 10/2023)
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Trustee (clubhouse Member Rep.)
$0Pt VII · Sec A
Trustee (clubhouse Member Rep.)
$0Pt VII · Sec A

Ann Strachan’s $60K as Executive Director is at the 46th percentile of top reported officer pay among 2083 $100K–1M mental health 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 · 2 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Ann Strachan$60,254$52,459$57,995
Ann Strachan$60,051

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.

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Statement of Revenue

Part VIII
Contributions & grants$322K · 102%
Program service revenue$3K · 1%
Contributions & grants102%$322K
Program service revenue1%$3K
Total revenueLn 12$317K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.77 Management & general $0.20 Fundraising $0.03
Program services77%$300K
Management & general20%$79K
Fundraising3%$12K
Total functional expensesLn 25$391K

Balance Sheet

Part X · end of year
CashLn 1$348
Total assetsLn 16$131K
Total liabilitiesLn 26$790K
Total net assetsLn 32$-660K
Months of cash on handcomputed0.0

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $348 · Operating expenses/yr $391K
0.0 months
Where the money goes
Program services
Program services $300K · Total expenses $391K
77%
Management & General
Management & general $79K · Total expenses $391K
20%
Fundraising
Fundraising $12K · Total expenses $391K
3%
Cost to raise $1
Fundraising expense $12K · Solicited contributions $322K
$0.04 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $322K · Total revenue $317K
102%
Government reliance
Government grants — · Total revenue $317K
Earned-income share
Program service revenue $3K · Total revenue $317K
1%
Investment reliance
Investment income $0 · Total revenue $317K
0%
Program self-sufficiency
Program service revenue $3K · Total expenses $391K
1%
Growth & trend
Revenue growth (YoY)
This year $317K · Prior year $124K
+155%
Revenue CAGR
FY2019 $107K · FY2023 $317K
+31%
Net-asset trend (YoY)
End of year $-660K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $317K · Expenses $391K
-24%
Liabilities-to-Assets
Total liabilities — · Total assets $131K
Net-asset ratio
Net assets $-660K · Total assets $131K
-505%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $131K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jacqueline Ellis · Reported title CHAIRPERSON · Highest reported compensation $0 · Total expenses $391K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $290K · Total expenses $391K
74%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 77%
Overhead ratio 20%
Fundraising cost ratio 4%
Revenue growth 155%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$25K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$317K revenue · viewing · ⤓ 990 PDF
FY2023$124K revenue · ⤓ 990 PDF
FY2022$141K revenue · ⤓ 990 PDF
FY2021$94K revenue · ⤓ 990 PDF
FY2020$107K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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