2026-07-24T13:03:08-05:00 2025-12-31 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2025-01-01 351313090 PATHWAYS INC PATH 8123393429 827 WEST 14TH COURT BLOOMINGTON IN 47404 KATHRYN BROADFOOT EXECUTIVE DIRECTOR 8123393429 2026-07-16 1 KANDY L WISCHMEIER CPA P00118327 8125228416 2026-07-16 2025 2025-03-06 01:10:19Z KATHRYN BROADFOOT 827 WEST 14TH COURT BLOOMINGTON IN 47404 2676948 0 X BTOWNPATHWAYS.ORG X 1971 IN PATHWAYS, INC PROVIDES HIGH-QUALITY, AFFORDABLE EARLY LEARNING AND PROMOTE ECONOMIC MOBILITY FOR FAMILIES. 14 14 42 109 0 0 729041 1232081 1121420 986872 61136 72787 12145 6036 1923742 2297776 25197 93163 0 0 1385108 1622371 0 0 94506 617417 684476 2027722 2400010 -103980 -102234 2925104 2979336 152361 212182 2772743 2767154 PATHWAYS, INC PROVIDES HIGH-QUALITY, AFFORDABLE EARLY LEARNING AND PROMOTE ECONOMIC MOBILITY FOR FAMILIES. 0 0 1695056 0 992908 COMPASS EARLY LEARNING CENTER COMPASS SERVED 130 HOUSEHOLDS IN 2025. COMPASS MAINTAINED ACCREDITATION THROUGH THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN. COMPASS ALSO ACHIEVED LEVEL 4 (HIGHEST POSSIBLE) RATING IN THE PATHS TO QUALITY VOLUNTARY ASSESSMENT PROGRAM. THE LEVELS ARE AS FOLLOWS: HEALTH & SAFETY (LEVEL 1), LEARNING ENVIRONMENTS (LEVEL 2), CURRICULUM (LEVEL 3), ACCREDITATION (LEVEL 4). 368113 93163 0 FAMILY RESOURCE CENTERBASIC NECESSITIES, FINANCIAL AID, AND ECONOMIC MOBILITY MENTORING FOR CUSTODIAL PARENTS WITH AT LEAST 1 CHILD ENROLLED IN THE COMPASS EARLY LEARNING CENTER. 86% UTILIZED OUR WEEKLY FOOD PANTRY, 23 PARENTS PARTICIPATED IN YOUR PATH - 60% OF THEM REPORTED MORE STABLE FINANCES WITHIN 1 YEAR OF JOINING YOUR PATH. 2063169 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 42 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X THE ORGANIZATION 8123393429 827 WEST 14TH COURT BLOOMINGTON IN 47404 KATIE BROADFOOT EXECUTIVE DIRECTOR 40.00 X X 75194 0 3191 BRITTNEY FENDER DIRECTOR 1.00 X 0 0 0 JORDAN REXING DIRECTOR 1.00 X 0 0 0 KRISTIN MARTINDALE DIRECTOR 1.00 X 0 0 0 LINDA SMITH DIRECTOR 1.00 X 0 0 0 MATT PLUNKETT DIRECTOR 1.00 X 0 0 0 PAM BINDENAGEL DIRECTOR 1.00 X 0 0 0 RUSTY SHIELDS DIRECTOR 1.00 X 0 0 0 RYAN HEEB DIRECTOR 1.00 X 0 0 0 SHERENE ING DIRECTOR 1.00 X 0 0 0 SARAH LAGRANGE DIRECTOR 1.00 X 0 0 0 WENDY VANDERZEE CHAIR 1.00 X X 0 0 0 THOMAS SCHWANDT CHAIR ELECT 1.00 X X 0 0 0 STACY BRUCE SECRETARY 1.00 X X 0 0 0 BRIT MORELAND TREASURER 1.00 X X 0 0 0 75194 0 3191 0 0 0 0 0 12528 358307 861246 1232081 CHILDCARE VOUCHERS 624410 557981 557981 FEES 624410 253288 253288 ON MY WAY PRE-K 624410 173190 173190 BGL SCHOLARSHIP 624410 2413 2413 986872 23530 23530 428429 375079 4093 53350 -4093 49257 49257 MISCELLANEOUS 624410 6036 6036 6036 2297776 992908 0 72787 93163 93163 78385 67683 7866 2836 1397515 1211616 135145 50754 146471 114351 27282 4838 23595 23595 7566 7566 10042 9655 387 8455 6858 1456 141 28184 28184 38245 34189 1493 2563 1766 1618 148 22497 18262 3973 262 142453 121617 10218 10618 34788 28230 5178 1380 REPAIRS & MAINTENANCE 115337 86811 15315 13211 FOOD, PAPER, AND CRAFTS 112400 112400 CARES EXPENSES 84596 84596 PRINTING 13662 7143 4880 1639 40890 29227 5399 6264 2400010 2063169 242335 94506 144892 598414 377522 268626 132671 91406 14300 16080 3110281 2262398 918576 847883 953512 733477 383631 423450 2925104 2979336 152361 212182 152361 212182 X 2210282 2211442 562461 555712 2772743 2767154 2925104 2979336 X -102234 41954 54691 X X 0 1 X 1 0 X 822046 472087 629469 729041 1232081 3884724 822046 472087 629469 729041 1232081 3884724 390806 3493918 3983 12920 22430 29997 23530 92860 12971 16318 4780 12145 6036 52250 4029834 5999956 0.86700 0.91760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1337143 159912 316986 1180069 1214388 136042 13287 1337143 1080031 146134 11777 1214388 829894 410000 -149175 10688 1080031 468375 300000 71495 9976 829894 0.74000 0.26000 1 0 10000 10000 2600717 1794747 805970 16511 16511 0 483053 451140 31913 847883 MCUM FUND-COMMUNITY FOUNDATION 423450 423450 X 2389387 41954 2532 54691 99177 2290210 7566 7566 2297776 2394976 2532 2532 2392444 7566 7566 2400010 PART V, LINE 4: THE ORGANIZATIONS ENDOWMENT CONSISTS OF TWO DONOR RESTRICTED FUNDS AND ONE BOARD DESIGNATED FUND. ALL THREE FUNDS HAVE BEEN ESTABLISHED TO SUPPORT GENERAL OPERATIONS PART X, LINE 2: PATHWAYS IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION OTHER THAN A PRIVATE FOUNDATION, AND IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. AS SUCH, PATHWAYS IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, PATHWAYS IS REQUIRED TO FILE FEDERAL FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY MCUM AND RECOGNIZE A TAX LIABILITY IF THE PATHWAYS HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY PATHWAYS, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. PATHWAYS IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 54,691. 1 ASSISTANCE WITH RENT/MORTGAGE AND/OR UTILITIES TO LOW-INCOME RESIDENTS 21 93011 PART I, LINE 2: GRANT FUNDS AND ANY OTHER RESTRICTED GIFTS FOR ASSISTANCE ARE TRACKED USING METHODS REQUIRED BY THE EMERGENCY FOOD AND SHELTER PROGRAM UNDER THE AUSPICES OF FEMA. FUNDS MAY ONLY BE DISTRIBUTED TO VENDORS THAT SUPPLY A UTILITY OR RENT/MORTGAGE ON BEHALF OF A SPECIFIC CLIENT. CLIENTS MUST MEET CERTAIN ELIGIBILITY CRITERIA. VENDOR MUST AGREE TO CONTINUE HOUSING OR UTILITIES FOR THE 30 DAY PERIOD AFTER ACCEPTING FUNDS. AT END OF GRANT YEAR, FINAL REPORTS ARE SUBMITTED AND DOCUMENTATION PREPARED IN CASE OUR AGENCY IS SELECTED FOR AUDIT. DOCUMENTATION IS RETAINED FOR SEVEN YEARS AFTER THE ENDING YEAR OF THE GRANT CYCLE. THE LOCAL EFSP BOARD MAY STOP BY IN MID-YEAR TO REVIEW THE PROCESS AND PROCEDURES FOR ADMINISTRATION OF THE GRANT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE GIVEN TO THE FINANCE COMMITTEE FOR REVIEW WHO WILL MAKE PRESENTATION TO THE FULL BOARD AT THE SUBSEQUENT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY - BOARD MEMBERS MUST COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE EACH YEAR AND SUBMIT IT TO THE ORGANIZATION. THE QUESTIONNAIRE WOULD DISCLOSE ANY CONFLICTS THAT MAY EXIST WHICH THEN COULD BE EXPLORED TO DETERMINE THE EXTENT OF THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 STAFF COMPENSATION - APPROXIMATELY EVERY FOUR YEARS A SYSTEMATIC REVIEW OF SALARIES FOR ALL EMPLOYEES IS CONDUCTED. COMPARISONS TO LOCAL, REGIONAL AND NATIONAL NORMS IS SOUGHT. EVERY ATTEMPT IS MADE TO KEEP MCUM SALARIES IN STEP WITH ITS CONTEMPORARIES SO AS TO REMAIN COMPETITIVE IN ITS SEARCH FOR QUALIFIED EMPLOYEES. THUS FAR, WE HAVE BEEN SUCCESSFUL IN MEETING LOCAL AND REGIONAL NORMS FOR ALL POSITIONS EXCEPT THE EXECUTIVE DIRECTOR, WHICH SLIGHTLY LAGS BEHIND THE NORM. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S BOARD LISTS, 990S, GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND SIMILAR PUBLIC RECORDS ARE AVAILABLE UPON REQUEST TO THE PUBLIC. THERE IS A NOMINAL CHARGE TO MAKE COPIES (LESS THAN THE ALLOWED RATE). FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 54,691. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND FOR SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.