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Path Partnerships FY2023 filing

Tax-deductible

Warrenton, VA501(c)(3) EIN 85-1911943Revenue $730K in FY2023

On file with the IRS321 Walker Dr Ste 301, 20186-4378 · Warrenton, VATax-exempt since Sep 2020Publicly supported charity — 170(b)(1)(A)(vi)

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The mission of the corporation is to promote health, educate the public, provide relief to the poor and distressed, lessen the burdens of government, and combat community deterioration by serving as a statewide resource that (1) offers financial support for charitable and educational initiatives across the state, (2) engages in research and education that is made publicly available, and (3) develops and encourages collaborations that accomplish charitable and educational objectives through resource-sharing, learning, and networking.

501(c)(3) charity; gifts are tax-deductible.
75¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $97K a year · 11% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
75%
of spending
Looks good: 75% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
9 mo
of spending, in cash
Plus $2.8M in investments, Pt X · Ln 11–13
Looks good: 8.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
7
named funders · $88K
Looks good: 7 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$58K
1% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 5 voting members
Looks good: 4 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$730K
+146% vs prior year
Spent
$742K
To programs
75%
Net assets
$3.9M
By yearFY2021–FY2025
Revenue
$730K
FY2023▲ +146%
Tap a bar for its year
Revenue by fiscal year
FY2021$911K
FY2022$297K
FY2023$730K
FY2024$1.3M
FY2025$1.1M
Expenses
$742K
FY2023▲ +29%
Tap a bar for its year
Expenses by fiscal year
FY2021$275K
FY2022$576K
FY2023$742K
FY2024$1.1M
FY2025$1.1M
Net assets
$3.9M
FY2023▲ +11%
Tap a bar for its year
Net assets by fiscal year
FY2021$3.6M
FY2022$3.5M
FY2023$3.9M
FY2024$4.8M
FY2025$5.2M

From the FY2023 Form 990 (year ending September 2023) · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 2020.

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

Where the money goes

75 cents of each dollar spent went to programs.

Program services 75% · $558K Management & general 25% · $184K

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

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Roger Baker
Secretary/Treasurer
$0Pt VII · Sec A
Katy Moore Left 010123
CEO, Virginia Funders Network
$0Pt VII · Sec A
Elizabeth Littlefield as of 7123
CEO, Virginia Funders Network
$0Pt VII · Sec A
See Path Partnerships executive salaries →

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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 15aNo

Programs and updates

Funds and supports charitable and educational initiatives, shares research, and fosters collaborations statewide.

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Provided by the organization

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1 program · $558K · in their own filed words · FY2022
01

Virginia Funders' Network (vfn)

A newly-formed statewide membership program of more than 100 philanthropic organizations working to improve the quality of life in the commonwealth. VFN enhances the effectiveness of our members' work through networking, collaboration, learning, and leverage.

$558Kprogram 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 · FY2024
Robert Wood Johnson FoundationFY2024$35K
Fagus FoundationFY2024$20K
Community Foundation of the Central Blue RidgeFY2024$11K
Sentara HealthcareFY2024$10K
United Philanthropy ForumFY2024$6K
Eugene & Agnes E Meyer FoundationFY2024$5K
Estes Foundation Co Matthew Itcairnbreidenbach BreidenFY2024$2K
Total grants receivedfrom 7 funders$88K
See all 7 funders →
Grants paid · 7 grants · $445K · 2022–2024
Warrenton Volunteer Fire Company INCVA · FY2024$50,000
Cardinal Productions INCVA · FY2024$50,000
Center for Nonprofit ExcellenceVA · FY2024$20,000
Center for Nonprofit ExcellenceVA · FY2023$150,000
Fauquier S P C A IncorporatedVA · FY2023$75,000
Cardinal Productions INCVA · FY2023$50,000
Cardinal Productions INCVA · FY2022$50,000

By the numbers

The FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$730K
Ln 12
Gifts and grantsLn 1h$468K
Fees for servicesLn 2g$205K
Investment incomeLn 3$54K
Money outPt IX
$742K
Ln 25
Programscol B$558K
Managementcol C$184K
Owns and owesPt X
$3.9M
net assets · Ln 32
Cash and savingsLn 1–2$539K
Total assetsLn 16$3.9M
LiabilitiesLn 26$58K
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$468K
Fees for servicesLn 2g$205K
Investment incomeLn 3$54K
Other incomeLn 4–11$2K
Total revenueLn 12$730K
Assets in detailPt X, end of year
CashLn 1$539K
Cash and savings togetherLn 1–2$539K
InvestmentsLn 11–13$2.8M
Land, buildings, equipmentLn 10c$1K
Other assetsLn 15$626K
Total assetsLn 16$3.9M
LiabilitiesLn 26$58K
Net assetsLn 32$3.9M
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderSeptember
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 FY23End FY23
Cash and savingsLn 1–2$353K$539K
InvestmentsLn 11–13$2.4M$2.8M
Land, buildings, equipmentLn 10c$3K$1K
Total assetsLn 16$3.5M$3.9M
LiabilitiesLn 26$37K$58K
Net assetsLn 32$3.5M$3.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$50K$50K
Pay of current officers, directors and key staffLn 5$125K$100K$25K
Other salaries and wagesLn 7$166K$121K$45K
Pension plan contributionsLn 8$5K$4K$2K
Other employee benefitsLn 9$7K$4K$3K
Payroll taxesLn 10$18K$14K$5K
Legal feesLn 11b$8K$8K
Accounting feesLn 11c$44K$44K
Other fees for servicesLn 11g$166K$123K$42K
Office expensesLn 13$35K$26K$9K
Conferences, conventions and meetingsLn 19$117K$117K
Depreciation, depletion and amortizationLn 22$461$461
Other expenses (24a–d)Ln 24$1K$1K
Total functional expensesLn 25$742K$558K$184K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.1M$1.1M−$41K$5.2M 990 PDF
FY2024 $1.3M$1.1M$179K$4.8M 990 PDF
FY2023 Viewing $730K$742K−$12K$3.9M 990 PDF
FY2022 $297K$576K−$280K$3.5M 990 PDF
FY2021 $911K$275K$636K$3.6M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $729,829 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $218,584$467,978
I-9 Program service revenuePrior year $30,271$205,375
I-10 Investment incomePrior year $47,865$54,489
I-11 Other revenuePrior year $0$1,987
I-12 Total revenuePrior year $296,720$729,829
I-13 Grants and similar amounts paidPrior year $0$50,000
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $313,519$321,197
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $262,712$371,027
I-18 Total expensesPrior year $576,231$742,224
I-19 Revenue less expensesPrior year −$279,511−$12,395
Part VI · Governance 4 of 5 board members independent, 1 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members4
VI-15a Process for setting top official's payNo
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
Part VIII · Statement of revenue $729,829 across 7 lines filed
VIII-1b Membership dues$107,000
VIII-1f All other contributions, gifts and grants$360,978
VIII-1h Total contributions, gifts and grants$467,978
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $205,375$205,375
VIII-3 Investment incomeExcluded from tax $54,489$54,489
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $1,987$1,987
VIII-12 Total revenueRelated to mission $205,375 · Unrelated business $0 · Excluded from tax $56,476$729,829
Part IX · Statement of functional expenses $742,224 across 13 lines filed
IX-1 Grants to domestic organizationsPrograms $50,000$50,000
IX-5 Pay of current officers, directors and key staffPrograms $99,623 · Management $24,906$124,529
IX-7 Other salaries and wagesPrograms $121,117 · Management $44,922$166,039
IX-8 Pension plan contributionsPrograms $3,825 · Management $1,522$5,347
IX-9 Other employee benefitsPrograms $3,779 · Management $3,021$6,800
IX-10 Payroll taxesPrograms $13,943 · Management $4,539$18,482
IX-11b Legal feesManagement $8,036$8,036
IX-11c Accounting feesManagement $44,484$44,484
IX-11g Other fees for servicesPrograms $123,223 · Management $42,488$165,711
IX-13 Office expensesPrograms $25,922 · Management $8,610$34,532
IX-19 Conferences, conventions and meetingsPrograms $116,612$116,612
IX-22 Depreciation, depletion and amortizationManagement $461$461
IX-24 Other expenses (24a–d)Management $1,191$1,191
IX-25 Total functional expensesPrograms $558,044 · Management $184,180 · Fundraising $0$742,224
Part X · Balance sheet $3,931,687 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $352,584$539,486
X-3 Pledges and grants receivableStart of year $208,500$2,000
X-9 Prepaid expenses and deferred chargesStart of year $1,852$6,876
X-10c Land, buildings and equipment, netStart of year $2,748$1,117
X-11 Publicly traded securitiesStart of year $2,384,033$2,756,603
X-15 Other assetsStart of year $575,658$625,605
X-16 Total assetsStart of year $3,525,375$3,931,687
X-17 Accounts payable and accrued expensesStart of year $21,819$17,133
X-19 Deferred revenue$10,000
X-25 Other liabilitiesStart of year $15,363$31,125
X-26 Total liabilitiesStart of year $37,182$58,258
X-27 Net assets without donor restrictionsStart of year $2,673,011$3,089,974
X-28 Net assets with donor restrictionsStart of year $815,182$783,455
X-32 Total net assets or fund balancesStart of year $3,488,193$3,873,429
X-33 Total liabilities and net assetsStart of year $3,525,375$3,931,687
Part XI · Reconciliation of net assets $3,873,429 net assets at year end
XI-1 Total revenue$729,829
XI-2 Total expenses$742,224
XI-3 Revenue less expenses−$12,395
XI-4 Net assets at start of year$3,488,193
XI-5 Net unrealized gains (losses) on investments$319,644
XI-9 Other changes in net assets$77,987
XI-10 Net assets at end of year$3,873,429

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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