Totals
- Total revenue
- $649,147
- Total expenses
- $690,719
- Contributions and grants received
- $576,807
- Grants paid
- $0
- Program service revenue
- $42,219
- Investment income
- $139
- Other revenue
- $29,982
- Total assets, end of year
- $152,723
- Total liabilities, end of year
- $183,921
- Net assets or fund balances, end of year
- -$31,198
- Program services expenses (Part IX)
- $435,953
- Management and general expenses
- $176,415
- Fundraising expenses
- $78,351
- Program service expenses (Part III)
- $435,953
Program services were 63.1% 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.
-
1a · Federated campaigns
$1,973
-
1c · Fundraising events
$9,080
-
1e · Government grants (contributions)
$454,169
-
1f · All other contributions, gifts and grants
$111,585
-
1g · Noncash contributions included above
$2,963
-
2a · Program service revenue: PROGRAM FEES
total $40,531 · related or exempt $40,531
-
2b · Program service revenue: PROGRAM EVENTS
total $1,688 · related or exempt $1,688
-
3 · Investment income
total $139 · excluded $139
-
6a · Gross rents
real property $21,800
-
6c · Rental income or loss
real property $21,800
-
6d · Net rental income or loss
total $21,800 · related or exempt $21,800
-
8a · Fundraising events: gross income
$11,089
-
8a · Fundraising events: contributions included on line 1c
$9,080
-
8b · Fundraising events: direct expenses
$7,076
-
8c · Net income from fundraising events
total $4,013 · excluded $4,013
-
9a · Gaming: gross income
$6,938
-
9b · Gaming: direct expenses
$2,769
-
9c · Net income from gaming
total $4,169 · excluded $4,169
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $422,957 · program services $274,922 · management and general $97,280 · fundraising $50,755
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $28,916 · program services $18,795 · management and general $6,651 · fundraising $3,470
-
10 · Payroll taxes
total $32,601 · program services $21,191 · management and general $7,498 · fundraising $3,912
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $99 · management and general $99
-
11c · Fees: accounting
total $6,259 · program services $490 · management and general $5,769
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $9,600 · program services $5,955 · management and general $3,645
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $19,092 · program services $11,676 · management and general $5,275 · fundraising $2,141
-
14 · Information technology
total $8,682 · program services $5,643 · management and general $1,997 · fundraising $1,042
-
15 · Royalties
total $0
-
16 · Occupancy
total $122,178 · program services $79,416 · management and general $28,101 · fundraising $14,661
-
17 · Travel
total $16,548 · program services $5,028 · management and general $11,520
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $3,994 · management and general $3,994
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $10,344 · program services $6,724 · management and general $2,379 · fundraising $1,241
-
23 · Insurance
total $9,449 · program services $6,113 · management and general $2,207 · fundraising $1,129
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $122,080 · end of year $108,720
-
4 · Accounts receivable
beginning of year $8,971
-
8 · Inventories for sale or use
beginning of year $4,408 · end of year $3,428
-
9 · Prepaid expenses and deferred charges
end of year $728
-
10a · Land, buildings and equipment: cost or other basis
$70,692
-
10b · Land, buildings and equipment: accumulated depreciation
$30,845
-
10c · Land, buildings and equipment, net
beginning of year $50,191 · end of year $39,847
-
17 · Accounts payable and accrued expenses
beginning of year $14,308 · end of year $1,652
-
19 · Deferred revenue
beginning of year $3,028 · end of year $3,028
-
22 · Loans and payables to officers and key people
beginning of year $11,000 · end of year $36,000
-
24 · Unsecured notes and loans payable
beginning of year $153,360 · end of year $143,241
-
27 · Net assets without donor restrictions
beginning of year $3,954 · end of year -$31,198
Mission and programs · 2023
Mission
PROMOTE EMPLOYMENT OUTCOMES CONSISTENT WITH THE KNOWLEDGE, TALENT, AND ABILITIES OF INDIVIDUALS PREPARE PARTICIPANTS FOR WORK EXPERIENCES ALIGNED WITH THEIR STRENGTHS DEVELOP RESOURCES TO PROVIDE PARTICIPANTS WITH WORK EXPERIENCES AND TO EDUCATE THE COMMUNITY ABOUT THE MUTUAL BENEFIT OF EMPLOYING PEOPLE WITH DEVELOPMENTAL DISABILITIES.
Activities or mission (Part I)
PROMOTE EMPLOYMENT OUTCOMES CONSISTENT WITH THE KNOWLEDGE, TALENT, AND ABILITIES OF THE INDIVIDUAL AND TO PREPARE PARTICIPANTS FOR WORK EXPERIENCES ALIGNED WITH STRENGTHS AND PREFERENCES.
-
PATHWAY TO WORK CONTINUES TO PROVIDE DAY PROGRAMMING AND EMPLOYMENT SERVICES TO ADULTS WITH DISABILITIES THROUGH A CONTRACT WITH THE ARIZONA DEPARTMENT OF ECONOMIC SECURITY, DIVISION OF DEVELOPMENTAL DISABILITIES. IN 2023, PATHWAY TO WORK CONTINUED TO EXPAND EMPLOYMENT SERVICES BY INCREASING THE NUMBER OF VOCATIONAL REHABILITATION CLIENTS TO WHOM PATHWAY TO WORK PROVIDED SERVICES UNDER TWO NEW CONTRACTS SECURED IN LATE 2022. THESE CONTRACTS ASSISTED IN PROVIDING SERVICES TO A MUCH GREATER NUMBER OF ADULTS WITH DISABILITIES IN 2023.
Expenses $435,953 · Revenue $64,019
As filed on the 2023 return.
Listed in Part VII
-
Nancy ClaussenNANCY CLAUSSEN
PRESIDENT CEO
- Total calculated
- $0
- Hours/week
- 40
-
Shanan VillarrealSHANAN VILLARREAL
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Susan VoirolSUSAN VOIROL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John MillsJOHN MILLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard FernandezRICHARD FERNANDEZ
BOARD MEMBER STARTING 07/01/23
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432559349300003
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