Pathways Community Network INC EIN 58-2430973

Pathways Community Network INC

EIN  58-2430973 Public charity (501(c)(3)) Decatur, GA
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Size
$100K–1M
What they do
Connects human service providers to boost collaboration, cut costs, and help more people succeed.
Leadership
Monica Ellingson · Executive Producer
Money in and out
$970K revenue, $961K expenses
Bottom line
91% program efficiency

Connects human service providers to boost collaboration, cut costs, and help more people succeed. For fiscal year 2025 it reported $970K in revenue, $961K in expenses, and $254K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$970K
Pt VIII · Ln 12
Total expenses
$961K
Pt IX · Ln 25
Net assets
$254K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $9K
Where spending went · Part IX cols B–D
Program services $0.91 Management & general $0.08 Fundraising $0.01
Program efficiency
91%
of spending reaches programs▲ +1% vs prior filing year
Operating runway
1.0mo
months of highly liquid reserves at operating expense rate▲ +100% vs prior filing year
Surplus margin
+1%
revenue over expenses, this year▲ +144% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$970K
FY2025▼ -1%
Expenses
$961K
FY2025▼ -4%
Total assets
$366K
FY2025▼ -12%
Total liabilities
$112K
FY2025▼ -35%
Total revenue
$970K
Pt VIII · Ln 12
Total expenses
$961K
Pt IX · Ln 25
Net assets
$254K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$9K
Total assetsPt X · Ln 16$366K
Program-expense ratioPt IX · col B91%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

1 program service account for $877K of program spending, described in the organization's own filed words · FY2024.
01

Connect social services agencies via a computer network, empowering them to collaborate through instant referrals and information sharing, to make existing services for the working poor, homeless, unisured and under-insured more effective, making it possible for more lives to be changed.

$877Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CPathways Community Network INC
EINHdr · item D58-2430973
Principal addressHdr · item CDecatur, GA
WebsiteHdr · item Jwww.pcni.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MGA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P02)
Ruling yearIRS BMFFeb 1999

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
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 (FY2024); the FY2025 filing did not itemize Part VII
Executive Producer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Executive Director
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Other revenue$801K · 83%
Contributions & grants$169K · 17%
Other revenue83%$801K
Contributions & grants17%$169K
Investment income$569
— government grantsLn 1e$163K
Total revenueLn 12$970K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.91 Management & general $0.08 Fundraising $0.01
Program services91%$877K
Management & general8%$76K
Fundraising1%$8K
Total functional expensesLn 25$961K

Balance Sheet

Part X · end of year
CashLn 1$82K
Total assetsLn 16$366K
Total liabilitiesLn 26$112K
Total net assetsLn 32$254K
Months of cash on handcomputed1.0

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $82K · Operating expenses/yr $961K
1.0 months
Where the money goes
Program services
Program services $877K · Total expenses $961K
91%
Management & General
Management & general $76K · Total expenses $961K
8%
Fundraising
Fundraising $8K · Total expenses $961K
1%
Cost to raise $1
Fundraising expense (3-yr avg) $8K · Solicited contributions (3-yr avg) $3K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $169K · Total revenue $970K
17%
Government reliance
Government grants $163K · Total revenue $970K
17%
Earned-income share
Program service revenue $0 · Total revenue $970K
0%
Investment reliance
Investment income $569 · Total revenue $970K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $961K
0%
Growth & trend
Revenue growth (YoY)
This year $970K · Prior year $977K
-1%
Revenue CAGR
FY2020 $660K · FY2024 $970K
+10%
Net-asset trend (YoY)
End of year $254K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $970K · Expenses $961K
+1%
Liabilities-to-Assets
Total liabilities — · Total assets $366K
Net-asset ratio
Net assets $254K · Total assets $366K
69%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $366K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Monica Ellingson · Reported title EXECUTIVE PRODUCER · Highest reported compensation $0 · Total expenses $961K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $613K · Total expenses $961K
64%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 91%
Overhead ratio 8%
Fundraising cost ratio 5%
Revenue growth -1%

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.

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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
FY2025 (Latest)$970K revenue · viewing · ⤓ 990 PDF
FY2024$977K revenue · ⤓ 990 PDF
FY2023$894K revenue · ⤓ 990 PDF
FY2022$779K revenue · ⤓ 990 PDF
FY2021$660K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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