2024-12-17T15:08:15-06:00 2023-12-31 861400078 EVERGREEN ALLIANCE PROFESSIONAL CORP 4332 CERRITOS AVE SUITE A105 LOS ALAMITOS CA 90720 990 2023-01-01 330148082 PATHWAYS TO INDEPENDENCE PATH 7148874568 PO BOX 43 LOS ALAMITOS CA 90720 DIANA HILL EXECUTIVE DIRECTOR 3107207677 2024-12-17 1 1 REBECCA CHRISTIANSEN P01219191 7143728110 2024-12-17 2023 2024-10-15 13:58:12Z X DIANA HILL PO BOX 43 LOS ALAMITOS CA 90720 2051086 0 X WWW.PATHWAYSTOINDEPENDENCE.ORG X 1993 CA TO TRANSFORM THE LIVES OF DISADVANTAGED SINGLE YOUNG WOMEN THROUGH EDUCATION, THERAPY, MENTORING, HOUSING, AND HEALTHCARE, TO BREAK THE CYCLE OF POVERTY AND ABUSE. 13 13 11 400 0 0 1431468 1570689 186848 205678 12136 32391 132600 87160 1763052 1895918 0 510684 0 0 535065 556310 0 47475 328227 913639 781154 1448704 1895623 314348 295 6138159 6015253 52541 73214 6085618 5942039 TO TRANSFORM THE LIVES OF DISADVANTAGED SINGLE YOUNG WOMEN THROUGH EDUCATION, THERAPY, MENTORING, HOUSING, AND HEALTHCARE, TO BREAK THE CYCLE OF POVERTY AND ABUSE. 0 0 1278559 510684 205678 PATHWAYS PROVIDES SUPPORT TO SINGLE WOMEN WITH NO DEPENDENTS, AGES 18-35, FROM DISADVANTAGED BACKGROUNDS, WHO ARE PURSUING HIGHER EDUCATION. SUPPORTIVE SERVICES INCLUDE EDUCATION ASSISTANCE, THERAPY, MENTORING, HOUSING, AND HEALTHCARE. PATHWAYS HAS THREE BUILDINGS IN HUNTINGTON BEACH (DUNBAR RESIDENCES) WHERE WE CAN HOUSE 31 OF OUR CLIENTS. THESE BUILDINGS ARE FREE AND CLEAR OF ALL ENCUMBRANCES. THEY PROVIDE A SAFE AND PEACEFUL PLACE FOR OUR CLIENTS TO LIVE. DURING 2023 WE SERVED 45 CLIENTS AND WE HAD 33 CURRENT CLIENTS IN THE PROGRAM AT THE END OF THE YEAR. TO DATE WE HAVE A TOTAL OF 371 GRADUATES. 1278559 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 11 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 CA X X KITTY BARLOW 7146556038 5091 DUNBAR APT E HUNTINGTON BEACH CA 92649 LINDSEY MAIS BOARD TREASURER 5.00 X X 0 0 0 ROBERT CESARES TREASURER 5.00 X X 0 0 0 KEELEY LEWIS SECRETARY 5.00 X X 0 0 0 RAYMOND CERVANTES DIRECTOR 5.00 X 0 0 0 TRACEY HUTTON DIRECTOR 5.00 X 0 0 0 JERRY GREEN DIRECTOR 5.00 X 0 0 0 ANITA BELTRAN-SUTT DIRECTOR 5.00 X 0 0 0 SYLVIA HENDRON DIRECTOR 5.00 X 0 0 0 ANA LOPEZ DIRECTOR 5.00 X 0 0 0 JONATHAN MICKLIS DIRECTOR 5.00 X 0 0 0 CYNTHIA GILLIS DIRECTOR 5.00 X 0 0 0 XUEMEI WEI DIRECTOR 5.00 X 0 0 0 DIANA WOLF DIRECTOR 5.00 X 0 0 0 LISA FLUKE DIRECTOR (UNTIL 07/28/23) 5.00 X 0 0 0 SHARON DICKSON DIRECTOR (UNTIL 07/19/23) 5.00 X 0 0 0 JOSEPH DZIDA DIRECTOR (UNTIL 12/22/23) 5.00 X 0 0 0 CHRISTINA STRIKLIN DIRECTOR (UNTIL 07/15/23) 5.00 X 0 0 0 LESLIE WULFF DIRECTOR (10/01/23) 5.00 X 0 0 0 DIANA HILL EXECUTIVE DIRECTOR 40.00 X 120000 0 5445 LISA MAIS FUND DEVELOPMENT OFFICER 40.00 X 105000 0 0 225000 0 5445 2 0 0 0 0 713699 856990 12889 1570689 DUNBAR RESIDENTIAL 532000 205678 205678 205678 21969 21969 16149 5727 10422 10422 10422 236601 713699 149441 87160 87160 1895918 205678 0 119551 510684 510684 125444 62722 31361 31361 369382 166805 83654 118923 22184 13962 6686 1536 39300 20106 7016 12178 39300 39300 47475 47475 3837 3837 21120 11660 9460 13918 5519 6739 1660 51313 5689 43276 2348 77689 77689 433 433 32721 9143 20816 2762 154540 154540 32543 10925 13614 8004 PROGRAM EXP. HOUSING 198974 198974 FUNDRAISING EXPENSES 75485 75485 PROGRAM EXPENSE 28636 28636 DUES & SUBSCRIPTIONS 28463 6 17271 11186 22182 1499 5807 14876 1895623 1278559 288837 328227 1084929 1161212 391671 444388 775 1800 7380 25531 41947 6198059 1837733 4633453 4360326 6138159 6015253 29662 73214 22284 595 0 52541 73214 X 5907986 5903118 177632 38921 6085618 5942039 6138159 6015253 295 25526 -169400 0 X X 0 1 X 1 0 X 939609 1141953 1299503 1431468 1570689 6383222 939609 1141953 1299503 1431468 1570689 6383222 1276012 5107210 745 3971 4444 12136 21969 43265 132601 87161 219762 1391 1000 1150 3541 6649790 871456 0.76800 0.78350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1851300 1851300 4212645 1755557 2457088 69737 22615 47122 3612 3612 0 60765 55949 4816 4360326 X 1917607 25526 25526 1892081 3837 3837 1895918 1891786 0 1891786 3837 3837 1895623 PART X, LINE 2: PATHWAYS TO INDEPENDENCE IS A QUALIFIED NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THIS EXEMPTION IS FOR ALL INCOME TAXES EXCEPT FOR THOSE ASSESSED ON UNRELATED BUSINESS INCOME, IF ANY. THE INTERNAL REVENUE SERVICE HAS CLASSIFIED THE ORGANIZATION AS "OTHER THAN A PRIVATE FOUNDATION". GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) REQUIRES THAT MANAGEMENT DETERMINES WHETHER A TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. ONCE IT IS DETERMINED THAT A POSITION MEETS THE RECOGNITION THRESHOLD, THE POSITION IS MEASURED TO DETERMINE THE AMOUNT OF BENEFIT TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. SCHEDULE D PART XII, LINE 4B FUNDRAISING EXPENSE IS ALLOCATED IN THE SPECIAL EVENTS ACCOUNT IN THE STATEMENT OF ACTIVTIES AND THE STATEMENT OF FUNCTIONAL EXPENSES. X X X X X X X 0 ORANGE DOOR CONSULTING INC 10341 LOS ALAMITOS BLVD LOS ALAMITOS CA 90720 GRANT WRITING 0 10000 47475 -37475 10000 47475 -37475 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY PATHWAYS TO THE FUTURE 950300 713699 236601 17661 43642 13409 31044 43685 950300 713699 236601 17661 43642 13409 31044 43685 149441 87160 1 TUITION, TUTORING, REPAIRS, AND OTHER EXPENSES PAID FOR PARTICIPANTS. 45 510684 FMV PART I, LINE 2: ORGANIZATION PAID VENDORS DIRECTLY FOR SERVICES PROVIDED TO MEMBERS OF THE CHARITABLE CLASS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED BY VARIOUS MEMBERS OF THE BOARD OF DIRECTORS. ANY QUESTIONS OR PROPOSED REVISIONS/ADDITIONS ARE COMMUNICATED BY THE REVIEWERS TO THE OUTSIDE CPA PREPARER OF THE FORM 990. A COPY OF THE FINAL FILING COPY OF THE FORM 990 IS FORWARDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C POLICY IS REVIEWED ANNUALLY BY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE FOR REVIEW. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. AMENDED FORM 990 THE RETURN IS BEING AMENDED TO CORRECT RESPONSES TO FORM 990, PART VI, SECTION A. THE ORGANIZATION EXPERIENCED A FINANCIAL FRAUD BUT THE AMOUNTS INVOLVED DID NOT RISE TO THE LEVEL OF BEING "SIGNIFICANT."