Totals
- Total revenue
- $3,763,725
- Total expenses
- $3,721,576
- Contributions and grants received
- $66,679
- Grants paid
- $0
- Program service revenue
- $3,603,558
- Investment income
- $60,661
- Other revenue
- $32,827
- Total assets, end of year
- $3,550,619
- Total liabilities, end of year
- $300,344
- Net assets or fund balances, end of year
- $3,250,275
- Program services expenses (Part IX)
- $3,037,380
- Management and general expenses
- $684,196
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,037,380
Program services were 81.6% 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.
-
1e · Government grants (contributions)
$39,500
-
1f · All other contributions, gifts and grants
$27,179
-
2a · Program service revenue: Subcontracts, fees
total $261,043 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Medicaid fee for service
total $2,111,568 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Vocational Rehab Services
total $1,192,802 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Other services
total $38,145 · unrelated business $0 · excluded $0
-
3 · Investment income
total $60,661 · unrelated business $0 · excluded $60,661
-
8a · Fundraising events: gross income
$27,437
-
8b · Fundraising events: direct expenses
$3,030
-
8c · Net income from fundraising events
total $24,407 · unrelated business $0 · excluded $24,407
-
9a · Gaming: gross income
$18,225
-
9b · Gaming: direct expenses
$9,805
-
9c · Net income from gaming
total $8,420 · excluded $8,420
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $123,916 · program services $0 · management and general $123,916 · fundraising $0
-
7 · Other salaries and wages
total $2,094,909 · program services $1,927,624 · management and general $167,285 · fundraising $0
-
8 · Pension plan contributions
total $12,600 · program services $10,080 · management and general $2,520 · fundraising $0
-
9 · Other employee benefits
total $450,365 · program services $362,269 · management and general $88,096 · fundraising $0
-
10 · Payroll taxes
total $188,467 · program services $167,756 · management and general $20,711 · fundraising $0
-
11c · Fees: accounting
total $61,986 · program services $0 · management and general $61,986 · fundraising $0
-
11g · Fees: other
total $36,840 · program services $22,846 · management and general $13,994 · fundraising $0
-
12 · Advertising and promotion
total $1,110 · program services $0 · management and general $1,110 · fundraising $0
-
13 · Office expenses
total $34,045 · program services $28,721 · management and general $5,324 · fundraising $0
-
16 · Occupancy
total $89,873 · program services $60,265 · management and general $29,608 · fundraising $0
-
17 · Travel
total $46,164 · program services $2,961 · management and general $43,203 · fundraising $0
-
20 · Interest
total $9,800 · program services $9,800 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $21,180 · program services $0 · management and general $21,180 · fundraising $0
-
23 · Insurance
total $4,349 · program services $0 · management and general $4,349 · fundraising $0
-
24a · Other expenses: Other costs
total $46,013 · program services $23,504 · management and general $22,509 · fundraising $0
-
24b · Other expenses: Materials & Supplies
total $136,654 · program services $98,909 · management and general $37,745 · fundraising $0
-
24c · Other expenses: Client Transportation
total $315,415 · program services $315,415 · management and general $0 · fundraising $0
-
24d · Other expenses: Dues,Subscriptions & fees
total $47,890 · program services $7,230 · management and general $40,660 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,841 · end of year $14,456
-
2 · Savings and temporary cash investments
beginning of year $2,766,226 · end of year $2,759,352
-
4 · Accounts receivable
beginning of year $166,725 · end of year $150,682
-
9 · Prepaid expenses and deferred charges
beginning of year $102,637 · end of year $12,302
-
10a · Land, buildings and equipment: cost or other basis
$1,008,080
-
10b · Land, buildings and equipment: accumulated depreciation
$394,253
-
10c · Land, buildings and equipment, net
beginning of year $635,007 · end of year $613,827
-
17 · Accounts payable and accrued expenses
beginning of year $206,129 · end of year $132,484
-
23 · Secured mortgages and notes payable
beginning of year $268,181 · end of year $167,860
-
27 · Net assets without donor restrictions
beginning of year $3,189,461 · end of year $3,231,610
-
28 · Net assets with donor restrictions
beginning of year $18,665 · end of year $18,665
Mission and programs · 2024
Mission
It is the mission of Pathways to Independence, Inc. to provide program support services, pre-vocational and vocational opportunities to adults with disabilities. These programs shall provide individuals with disabilities the skills necessary to reach their most independent level of functioning. It is the intent of these programs to provide individuals with the opportunity to earn an income and to maximize their independent living skills.
-
Adult Training Services - Provides an intensive program of assessment and training for adults with developmental disabilities.
Expenses $1,859,561 · Revenue $2,111,568
-
Employment Services - Provides diagnostic evaluation, work adjustment training, job placement and extended employment.
Expenses $1,139,674 · Revenue $1,453,845
-
Craft Association for the Blind and Visually Impaired - Assists individuals who are blind or visually impaired to make and market saleable products.
Expenses $38,145 · Revenue $38,145
As filed on the 2024 return.
Listed in Part VII
-
Kelly Lindenfelser
Past President
- Total calculated
- $0
- Hours/week
- 1
-
CAROL DOYLE
VP
- Total calculated
- $0
- Hours/week
- 1
-
ADDIE BOYD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JULIA DREISBACH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANSELMO MILLAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ALVIN COX
EXEC. DIRECTOR
- Total calculated
- $123,916
- From this org
- $123,916
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
GLORIA SPENCE
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
TRACY TRIPUCKA
President
- Total calculated
- $0
- Hours/week
- 1
-
Fred Dunne Esq
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Julie Gentile
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jordanson Jean
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nick Landy
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Manny Ventoso
TRUSTEE
- 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
- 2024
- Filed
- 7 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503009349301235
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