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Nonprofiteer
← YOUR BEST PATHWAY TO HEALTH

Form 990 for tax year 2023

Filed by YOUR BEST PATHWAY TO HEALTH.

Totals

Total revenue
$139,129
Total expenses
$282,056
Contributions and grants received
$138,900
Grants paid
$0
Program service revenue
$0
Investment income
$229
Other revenue
$0
Total assets, end of year
$19,854
Total liabilities, end of year
$115,413
Net assets or fund balances, end of year
-$95,559
Program services expenses (Part IX)
$164,471
Management and general expenses
$117,585
Fundraising expenses
$0
Program service expenses (Part III)
$164,471

Program services were 58.3% 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

    $138,900

  • 3 · Investment income

    total $229 · excluded $229

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $60,898 · management and general $60,898

  • 10 · Payroll taxes

    total $4,679 · management and general $4,679

  • 11c · Fees: accounting

    total $17,223 · management and general $17,223

  • 13 · Office expenses

    total $6,399 · management and general $6,399

  • 14 · Information technology

    total $11,602 · management and general $11,602

  • 16 · Occupancy

    total $83,663 · program services $83,663

  • 17 · Travel

    total $10,500 · program services $8,108 · management and general $2,392

  • 19 · Conferences, conventions and meetings

    total $50,290 · program services $50,290

  • 22 · Depreciation, depletion and amortization

    total $20,212 · program services $20,212

  • 23 · Insurance

    total $16,590 · program services $2,198 · management and general $14,392

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $1,405

  • 2 · Savings and temporary cash investments

    beginning of year $29,854 · end of year $1,795

  • 4 · Accounts receivable

    beginning of year $6,047 · end of year $7,402

  • 9 · Prepaid expenses and deferred charges

    end of year $2,135

  • 10a · Land, buildings and equipment: cost or other basis

    $295,275

  • 10b · Land, buildings and equipment: accumulated depreciation

    $289,167

  • 10c · Land, buildings and equipment, net

    beginning of year $26,320 · end of year $6,108

  • 15 · Other assets

    end of year $1,009

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,236 · end of year $115,413

  • 27 · Net assets without donor restrictions

    beginning of year $17,985 · end of year -$95,559

Mission and programs · 2023

Mission

YOUR BEST PATHWAY TO HEALTH IS A NON-PROFIT ORGANIZATION THAT EXISTS TO SERVE THE PHYSICAL NEEDS OF THE UNDER-SERVED BY PROVIDING ENTIRELY FREE MOBILE MULTI-SPECIALTY CLINICS THAT OFFER MEDICAL, SURGICAL, DENTAL, EYE CARE, AND OTHER CRITICAL SERVICES. AS SEVENTH-DAY ADVENTISTS, WE BELIEVE IN A TRIAD OF HEALTH, INCLUDING PHYSICAL, MENTAL AND SPIRITUAL HEALTH AND THAT IF ONE IS MISSING, THE INDIVIDUALS ENTIRE HEALTH IS AFFECTED. AS SUCH, THROUGH A COLLABORATIVE EFFORT WITH MANY ENTITIES, PATHWAY TO HEALTH DELIBERATELY SEEKS TO SERVE AS AN EFFECTIVE PATH TO LEAD PATIENTS TO PHYSICAL AND MENTAL HEALING AND TO IMPROVED SPIRITUAL HEALTH.

  • PROVIDE A PORTABLE HOSPITAL TO ADDRESS THE HEALTH NEEDS OF THE UNINSURED AND UNDERINSURED. FREE HOSPITAL SERVICES ARE PROVIDED TO ANYONE WHO PRESENTS THEMSELVES. THESE SERVICES INCLUDE HEALTH SCREENING, PHYSICAL AND OCCUPATIONAL THERAPY, DENTAL, EYE CARE INCLUDING GLASSES, AND SURGERY.

    Expenses $164,471

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • IVAN GOLUBIC

    PRESIDENT AN

    Total calculated
    $0
    Hours/week
    40

  • BENNY MOORE

    CFO

    Total calculated
    $0
    Hours/week
    20

  • HON KATHRYN PROFFITT

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DON MACKINTOSH

    VP OF SPIRIT

    Total calculated
    $0
    Hours/week
    1

  • KYLE ALLEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TONY ANOBILE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR ANGELINE DAVID BRAUER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR JOHN CHUNG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KEN DENSLOW

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEVE DICKMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR MARK FINLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRIS HOLLAND

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • COSTIN JORDACHE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR DUANE MCKEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DENZIL MCNEILUS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JILL MORIKONE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MELODY PIERSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RANDY ROBINSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LUKE SKELTON

    BOARD MEMBER

    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.

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
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202443209349323349

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