2024-09-10T10:16:47-00:00 2023-12-31 822851604 SECHLER MORGAN CPAS PLLC 2418 W BARROW DRIVE CHANDLER AZ 85224 990 2023-01-01 820854830 PATHWAY TO WORK PATH 4804068673 1445 E GUADALUPE RD STE 101 TEMPE AZ 85283 NANCY CLAUSSEN CEO 4804068673 2024-09-04 true KRISTINA MORGAN CPA P01370742 6022302700 2024-09-02 2023 2024-08-08 14:25:15Z NANCY CLAUSSEN PO BOX 51762 PHOENIX AZ 85076 658992 false X WWW.AZPATHWAYTOWORK.ORG X 2017 AZ 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. 5 5 18 10 0 543900 576807 42219 139 -4296 29982 539604 649147 0 0 368826 484474 0 78351 177167 206245 545993 690719 -6389 -41572 185650 152723 181696 183921 3954 -31198 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. false false 435953 64019 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. 435953 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true false false false true false false false false false false false false false true 5 0 true 18 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false false X NANCY CLAUSEN 7036350238 1445 E GUADALUPE RD STE 101 TEMPE AZ 85283 X NANCY CLAUSSEN PRESIDENT CEO 040.00 X X 0 0 0 SHANAN VILLARREAL SECRETARY 010.00 X X 0 0 0 SUSAN VOIROL BOARD MEMBER 001.00 X 0 0 0 JOHN MILLS BOARD MEMBER 001.00 X 0 0 0 RICHARD FERNANDEZ BOARD MEMBER STARTING 07/01/23 001.00 X 0 0 0 false false false 1973 9080 454169 111585 2963 576807 PROGRAM FEES 900099 40531 40531 PROGRAM EVENTS 900099 1688 1688 42219 139 139 21800 21800 21800 21800 11089 9080 7076 4013 4013 6938 2769 4169 4169 649147 64019 8321 0 0 0 0 0 0 422957 274922 97280 50755 0 28916 18795 6651 3470 32601 21191 7498 3912 0 99 99 6259 490 5769 0 0 9600 5955 3645 0 19092 11676 5275 2141 8682 5643 1997 1042 0 122178 79416 28101 14661 16548 5028 11520 0 0 3994 3994 0 10344 6724 2379 1241 9449 6113 2207 1129 0 690719 435953 176415 78351 122080 108720 8971 4408 3428 728 70692 30845 50191 39847 185650 152723 14308 1652 3028 3028 11000 36000 153360 143241 181696 183921 X 3954 -31198 3954 -31198 185650 152723 X -41572 6420 X false false false false X 290953 387736 412134 543900 576807 2211530 290953 387736 412134 543900 576807 2211530 49520 2162010 18000 21400 27000 21600 21939 109939 8182 8182 2329651 229470 0.92800 0.88430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24859 13720 11139 45833 17125 28708 39847 Financial derivatives and other financial products Closely-held equity interests Federal income taxes PAVING THE WAY 20169 9080 11089 980 1000 1983 150 2963 20169 9080 11089 980 1000 1983 150 2963 7076 4013 Part II Line 9 OTHER DIRECT EXPENSES - TANGIBLE AUCTION COST OF GOODS SOLD CHESTER HILL FAMILIAL GEN EXPENSES X 15000 10200 false true true KIM BIRCH FORMER BOARD MEMBER GEN EXPENSES X 30000 800 false true true NANCY CLAUSEN CEO GEN EXPENSES X 25000 25000 false true true 36000 PALMARK INVESTMENTS OWNED BY FAMILY OF CEO 34651 RENT PAID false Part IV Line 1 PALMARK INVESTMENTS THE LANDLORD IS OWNED BY A PERSON RELATED TO THE CEO. Form 990, Part VI, Section B, Line 11b THE PRESIDENT OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED. Form 990, Part VI, Section B, Line 12c AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. Form 990, Part VI, Section B, Line 15 THE EXECUTIVE COMMITEE REVIEWS THE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION WILL PROVIDE, IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS, INCLUDING ITS CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON. Form 990, Part XI, Line 8 PRIOR PERIOD ADJUSTMENT - CORRECTION TO BALANCE OF EID LOAN.