2024-11-14T19:09:03-05:00 2023-12-31 933368082 The Accounting Nook PLLC 6119 E 91st Street Suite 200 Tulsa OK 74137 990 2023-01-01 472305605 PATHWAYS TO HEALTH COMMUNITY PARTNERSHIP INC PATH 5051 S 129 EAST AVE TULSA OK 74134 JESSICA LOZANO-ALVAREZ CHAIR 9185512471 2024-11-14 true true Ekaterina Horn CPA P03133648 9184916063 2023 2024-10-15 13:58:12Z 40256 false X WWW.PATHWAYSTOHEALTHTULSA.ORG X 2014 OK PATHWAY TO HEALTH COMMUNITY PARTNERSHIP SEEKS TO IMPROVE HEALTH AND WELLBEING IN THE TULSA, OKLAHOMA COMMUNITIES AND K-12 PUBLIC SCHOOLS. 7 7 0 67 0 0 28429 13700 0 0 10844 11036 39273 24736 32067 25000 0 0 0 0 541719 397120 573786 422120 -534513 -397384 553725 156341 0 553725 156341 PATHWAY TO HEALTH COMMUNITY PARTNERSHIP SEEKS TO IMPROVE HEALTH AND WELLBEING IN THE TULSA, OKLAHOMA COMMUNITIES AND K-12 PUBLIC SCHOOLS. false false 403749 25000 PATHWAYS TO HEALTH COMMUNITY PARTNERSHIP IMPROVES HEALTH OUTCOMES IN THE TULSA, OK, AREA BY WORKING WITH LOCAL AND NATIONAL PARTNERS TO AWARD GRANTS AND IMPLEMENT PROGRAMS. IN 2023, THIS INCLUDED $25,000 IN MICRO-GRANTS, A COMMUNITY BICYCLING EVENT WITH 400 PARTICIPANTS AND 60 VOLUNTEERS, TRAUMA-INFORMED CARE TRAININGS IN TULSA COUNTY SCHOOLS, AND WASTEWATER TESTING FOR WEST NILE VIRUS AND OTHER PATHOGENS. 403749 true true false false false false false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 0 false false false false false true true false false false false false false X 7 7 false false false false false false false true true false false true true true true false false false false false X X JESSICA LOZANO-ALVEREZ 9188579600 5051 S 129 EAST AVE TULSA OK 74134 X KATIE PLOHOCKY DIRECTOR 1.00 0.00 X 0 0 0 MARK SEIBOLD DIRECTOR 1.00 0.00 X 0 0 0 KIMBERLY WILL DIRECTOR 1.00 0.00 X 0 0 0 JAMES MORROW DIRECTOR 1.00 0.00 X 0 0 0 MIKE STOUT BOARD LIASON 2.00 0.00 X 0 0 0 JESSICA LOZANO-ALVAREZ CHAIR 1.00 0.00 X 0 0 0 SHAR CARTER VICE CHAIR 1.00 0.00 X 0 0 0 0 0 0 0 false false false 13700 13700 900099 22926 15520 7406 7406 REFUNDS & REIMBURSEMENT 900099 3630 3630 3630 24736 3630 0 7406 X 25000 25000 10281 10281 1600 1600 358553 358553 104 93 11 341 341 8750 7875 875 2180 2180 SUBSCRIPTIONS & MEMBERSHIPS 2154 2154 FLOWERS & GIFTS 519 519 FOOD AND BEVERAGE 1101 991 110 MISCELLANEOUS 555 555 10982 10163 819 422120 403749 18371 0 553725 156341 553725 156341 0 0 X 81233 142609 472492 13732 553725 156341 553725 156341 -397384 0 X false false false X 75668 1280445 566391 48945 36626 2008075 75668 1280445 566391 48945 36626 2008075 2008075 3630 3630 2011705 0.99820 1.00000 X Other income Part II line 10 or Part III line 12 OTHER INCOME CONSISTS OF RETURNS AND REFUNDS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20598 2911 23509 1.00000 true false Endowment funds intended uses (Part V, line 4) INTENDED TO BE USED IN FUTURE ENDEAVORS TO MEET THE ORGANIZATIONS PURPOSE TOUR DE TUL 22926 22926 15520 22926 22926 15520 15520 7406 Form 990 governing body review Part VI line 11 PATHWAYS TO HEALTH COMMUNITY PARTNERSHIP FINANCIAL REPORTS ARE REVIEWED AND APPROVED MONTHLY BY THE FULL BOARD. REPORTS WERE REVIEWED BY A BOARD MEMBER WHO WORKS AS AN INTERNAL AUDIT MANAGER, AND THEN SUBMITTED TO THE TAX PREPARER. ONCE THE 990 IS COMPLETE IT WILL BE MADE AVAILABLE IN ADVANCE TO THE FULL PATHWAYS TO HEALTH COMMUNITY PARTNERSHIP BOARD AND VOTED ON BEFORE BEING SUBMITTED TO THE IRS. Conflict of interest policy compliance Part VI line 12c THE PATHWAYS TO HEALTH BOARD READS ITS BYLAWS AT THE BEGINNING OF EACH FISCAL YEAR, WHICH STATE MEMBERS HAVE AN OBLIGATION TO DISCLOSE ANY CONFLICTS OF INTEREST AND ABSTAIN FROM DISCUSSION ON ANY RELATED TOPICS. REMINDERS ARE MADE PRIODICALLY THROUGH THE YEAR AND ANY CONFLICTS ARE NOTED IN THE MEETING MINUTES. BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM EACH YEAR. Governing documents etc available to public Part VI line 19 UPON REQUEST AS APPROVED BY THE BOARD List of other fees for services expenses Part IX line 11g $6,621 - OPERATING SUPPLIES$704 - PRINTING$2,237 - RETURN OF UNSPENT FUNDS$601 - FACILITY & EQUIPMENT RENTAL$819 - CONFERENCE