VISIONS AND PATHWAYS A NJ NONPROFIT CORPORATION

EIN: 237061564 501(c)(3) Human Services

BRIDGEWATER, NJ

Total Revenue
$2,393,114
Total Expenses
$3,419,431
Total Assets
$1,226,670
Net Assets
$165,743
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
NJ
Principal Officer
DAVID WALKER
Phone
9085266605
Tax Period
2024-01-01 to 2024-12-31

VISIONS AND PATHWAYS A NJ NONPROFIT CORPORATION, founded in 1970, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2024. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $3.4M exceeded revenue, resulting in a 43% operating deficit.

Mission

VISIONS AND PATHWAYS WAS NEW JERSEY'S FIRST PRIVATE 501(C)(3) NON-PROFIT YOUTH SHELTER. OUR MISSION IS TO PROVIDE ABUSED, NEGLECTED, HOMELESS AND MISSING YOUTH WITH HOUSING, A STABLE ENVIRONMENT AND SUPPORTIVE SERVICES THAT HELP THEM BECOME SELF-SUFFICIENT. THROUGH OUR OUTREACH AND PREVENTION PROGRAMS, WE ARE AT THE FOREFRONT OF EFFORTS TO COMBAT THE OPIOID EPIDEMIC AND HELP HUMAN TRAFFICKING VICTIMS. THROUGH GROUP HOMES AND OUTREACH/PREVENTION PROGRAMS, WE HAVE HELPED OVER 10,000 YOUTH THROUGHOUT NEW JERSEY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,367,594
Program Service Revenue $12,276
Investment Income $11,565
Other Revenue $1,679
TOTAL REVENUE $2,393,114

Expense Breakdown

Grants Paid $24,122
Salaries & Benefits $2,639,558
Fundraising Expenses $265,743
Program Expenses $2,872,075
Other Expenses $755,751
TOTAL EXPENSES $3,419,431

Year-over-Year Comparison

2024 2023 Change
Revenue $2,393,114 $4,094,405 -0.4%
Expenses $3,419,431 $3,291,494 +0.0%
Net Income $-1,026,317 $802,911 -2.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
12
Employees
84
Volunteers
399

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$264,199
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAI WEST PRESIDENT 0.60
Officer Director
$0 $0 $0
KIMMBERLY BULKLEY SECRETARY 0.60
Officer Director
$0 $0 $0
LAQUAN MILLER TREASURER 0.60
Officer Director
$0 $0 $0
JOHN LANAHAN TRUSTEE 0.60
Director
$0 $0 $0
DANIELLE KARCZEWSKI TRUSTEE 0.60
Director
$0 $0 $0
LEE GRAYSON JR TRUSTEE 0.60
Director
$0 $0 $0
WENDELL JOYNER TRUSTEE 0.60
Director
$0 $0 $0
HIREN SHAH TRUSTEE 0.60
Director
$0 $0 $0
JUANITA PAINSON TRUSTEE 0.60
Director
$0 $0 $0
RALPH PASSANTE TRUSTEE 0.60
Director
$0 $0 $0
LISA DOUGLAS TRUSTEE 0.60
Director
$0 $0 $0
KIMBERLY BACHELOR TRUSTEE 0.60
Director
$0 $0 $0
DAVID WALKER EXECUTIVE DIRECTOR 40.00
Officer
$145,061 $15,206 $160,267
INDUMATI PATEL DIRECTOR OF FINANCE 40.00
Officer
$93,386 $10,546 $103,932
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $2,393,114 $3,419,431 $1,226,670 $-1,026,317
2023 $4,094,405 $3,291,494 $1,768,817 $802,911
2022 $3,111,803 $3,491,292 $1,269,164 $-379,489
2021 $3,301,417 $3,298,106 $1,630,753 $3,311
2020 $3,069,920 $3,188,025 $1,788,024 $-118,105
2019 $2,820,925 $3,058,589 $1,737,182 $-237,664
2019 $2,749,319 $3,079,964 $1,681,357 $-330,645
2018 $3,097,430 $3,318,815 $1,959,861 $-221,385
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