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← PATHWAYS FOUNDATION OF SOUTHWESTERN PENNSYLVANIA INC

Form 990 for tax year 2022

Filed by PATHWAYS FOUNDATION OF SOUTHWESTERN PENNSYLVANIA INC.

Totals

Total revenue
$103,851
Total expenses
$89,819
Contributions and grants received
$91,539
Grants paid
$37,785
Program service revenue
$0
Investment income
$11,657
Other revenue
$655
Total assets, end of year
$598,844
Total liabilities, end of year
$23,385
Net assets or fund balances, end of year
$575,459
Program services expenses (Part IX)
$37,785
Management and general expenses
$22,334
Fundraising expenses
$29,700
Program service expenses (Part III)
$37,785

Program services were 42.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $91,539

  • 3 · Investment income

    total $11,657 · excluded $11,657

  • 8a · Fundraising events: gross income

    $655

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $655 · excluded $655

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $37,785 · program services $37,785

  • 7 · Other salaries and wages

    total $30,695 · management and general $4,604 · fundraising $26,091

  • 10 · Payroll taxes

    total $3,409 · management and general $511 · fundraising $2,898

  • 11c · Fees: accounting

    total $5,549 · management and general $5,549

  • 11f · Fees: investment management

    total $4,186 · management and general $4,186

  • 13 · Office expenses

    total $59 · management and general $9 · fundraising $50

  • 17 · Travel

    total $183 · management and general $183

  • 23 · Insurance

    total $2,436 · management and general $2,436

  • 24a · Other expenses: LICENSES AND FEES

    total $4,588 · management and general $4,588

  • 24b · Other expenses: OUTREACH COMMUNICATIONS

    total $661 · fundraising $661

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $268 · management and general $268

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $155,003 · end of year $117,735

  • 4 · Accounts receivable

    beginning of year $17 · end of year $1,059

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,826 · end of year $2,826

  • 11 · Investments: publicly traded securities

    beginning of year $453,022 · end of year $472,067

  • 15 · Other assets

    beginning of year $4,117 · end of year $5,157

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,934 · end of year $1,658

  • 25 · Other liabilities

    beginning of year $50,286 · end of year $21,727

  • 27 · Net assets without donor restrictions

    beginning of year $227,177 · end of year $224,965

  • 28 · Net assets with donor restrictions

    beginning of year $322,588 · end of year $350,494

Mission and programs · 2022

Mission

TO RAISE FUNDS TO SUPPORT AFFILIATED ORGANIZATIONS WHICH PROVIDE SERVICES TO INDIVIDUALS WITH INTELLECTUAL OR PHYSICAL DISABILITIES.

Activities or mission (Part I)

TO RAISE FUNDS TO SUPPLY GRANTS FOR BENEFIT OF PATHWAYS OF SOUTHWESTERN PENNSYLVANIA, INC. AND AFFILIATED NON-PROFIT AGENCIES TO CARRY OUT THEIR OBJECTIVES.

  • SUPPORT THE EFFORTS OF PROVIDING SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND/OR PHYSICAL DISABILITIES UNDER PATHWAYS OF SOUTHWESTERN PENNSYLVANIA, INC.

    Expenses $28,348 · Grants $28,348

  • SUPPORT THE EFFORTS OF PROVIDING CHILD CARE AND EDUCATIONAL SERVICES TO CHILDREN, INCLUDING CHILDREN WITH SPECIAL NEEDS OR DISABILITIES.

    Expenses $7,979 · Grants $7,979

  • SUPPORT THE EFFORTS OF OPERATING A PEDIATRIC EXTENDED CARE CENTER FOR CHILDREN WITH COMPLEX MEDICAL NEEDS.

    Expenses $1,458 · Grants $1,458

As filed on the 2022 return.

Listed in Part VII

  • David Wohleber

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Edward J Yongo

    CEO, SECRETARY

    Total calculated
    $218,783
    From this org
    $0
    From related orgs
    $218,755
    Other
    $28
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $189,237 related
    Bonus
    $0 + $29,518 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $28 related
    Filer's total
    $0 + $218,783 related

  • Joanna Fisher

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Liberatore

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Stacey R Collins

    EXECUTIVE VP OF FINANCE

    Total calculated
    $173,398
    From this org
    $0
    From related orgs
    $166,578
    Other
    $6,820
    Hours/week
    0.3 + 39.7 related

    Schedule J breakdown matched by us

    Base
    $0 + $149,409 related
    Bonus
    $0 + $17,169 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $6,820 related
    Filer's total
    $0 + $173,398 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202411359349300031

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