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Nonprofit · EIN 39-1305303

PATHWAYS OF WISCONSIN INC

Tax-exempt · MADISON, WI 53704

Financials

$1.2M$1.2M2023$1.4M$1.3M2024
Revenue Expenses · by fiscal year end
Financials of PATHWAYS OF WISCONSIN INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,375,097$1,348,777$26,320$1,118,405$297,543$820,862
December 31, 2023990$1,167,203$1,219,409-$52,206$867,267$72,725$794,542
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$53,218
of which government grants
$15,022
Program service revenue
$1,311,773
Investment income
$795
Other revenue
$9,311

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$77,944
Other salaries and wages
$886,860
Salaries, compensation and benefits (total)
$1,170,295
Professional fundraising fees
$0
Accounting fees
$12,700
Occupancy
$43,011
Travel
$35,732
Depreciation
$10,359
Program services (functional)
$1,148,141
Management and general (functional)
$195,635
Fundraising (functional)
$5,001

Balance sheet and other

Total assets, start of year
$867,267
Total assets, end of year
$1,118,405
Total liabilities, end of year
$297,543
Net assets, end of year
$820,862
Land, buildings and equipment
$440,118
Net assets without donor restrictions
$820,862
Gross receipts
$1,375,097
Employees
59
Volunteers
9
Year formed
1978
State of legal domicile
WI

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
SARAH-JEAN BASSEXECUTIVE DIRECTOR
Officer
40$75,674$2,270
CANDICE SPENCER-DOBSONPRESIDENT
Trustee or director, Officer
1$0$0
CHERI FARHAVICE PRESIDENT
Trustee or director, Officer
1$0$0
CHRIS ANGELLTREASURER
Trustee or director, Officer
1$0$0
MELISSA VOLZSECRETARY
Trustee or director, Officer
1$0$0
ANNE SPIRESDIRECTOR
Trustee or director
1$0$0
CAMILLA O'BRIENDIRECTOR
Trustee or director
1$0$0
PATRICK SHARPDIRECTOR
Trustee or director
1$0$0
PAM DAVISDIRECTOR
Trustee or director
1$0$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensationOther / benefits
SARAH-JEAN BASSEXECUTIVE DIRECTOR
Officer
40$72,876$2,186
CANDICE SPENCER-DOBSONPRESIDENT
Trustee or director, Officer
1$0$0
CHERI FARHAVICE PRESIDENT
Trustee or director, Officer
1$0$0
CHRIS ANGELLTREASURER
Trustee or director, Officer
1$0$0
MELISSA VOLZSECRETARY
Trustee or director, Officer
1$0$0
ANNE SPIRESDIRECTOR
Trustee or director
1$0$0
CAMILLA O'BRIENDIRECTOR
Trustee or director
1$0$0
PATRICK SHARPDIRECTOR
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
2040 SHERMAN AVE, MADISON, WI 53704-5935
Principal officer (990 for 2024)
SARAH-JEAN BASS, 2040 SHERMAN AVE, MADISON, WI 53704
Signed the 990
SARAH-JEAN BASS, EXECUTIVE DIRECTOR
Phone
(608) 255-5011
Return prepared by
WEGNER CPAS LLP

Mission

PATHWAYS OF WISCONSIN PROVIDES SUPPORTED EMPLOYMENT OPPORTUNITIES AND EMPOWERMENT THROUGH QUALITY, PERSON-CENTERED PROGRAMMING FOR INDIVIDUALS OF ALL ABILITIES.

990 for the year ended December 31, 2024

Program accomplishments

  • SUPPORTIVE EMPLOYMENT / COMMUNITY-BASED SERVICES - PATHWAYS PROVIDES SUPPORT BY JOB COACHING AT CLIENTS' PLACES OF EMPLOYMENT. JOB COACHES MAKE SURE THAT THE CLIENTS ARE SUPPORTED AT THEIR JOBS SO THEY CAN MAINTAIN EMPLOYMENT. AS A WRAP-AROUND SERVICE, PATHWAYS ALSO PROVIDES COMMUNITY-BASED ACTIVITIES WHEN THE CLIENT IS NOT WORKING. THESE SERVICES INCLUDE RECREATIONAL ACTIVITIES, MEALS, AND SOCIALIZATION WITH FRIENDS AND THE GENERAL PUBLIC IN THE COMMUNITY OF MADISON.
    Expenses $822,711 · revenue $1,311,773
  • DAY SERVICES - PATHWAYS PROVIDES DAY SERVICES TO INDIVIDUALS WITH DISABILITIES AT A DAY CENTER WHERE CLIENTS ENJOY SUPERVISED RECREATIONAL ACTIVITIES, MEALS, AND SOCIALIZATION WITH FRIENDS.
    Expenses $272,338
  • JOB DEVELOPMENT - PATHWAYS WORKS WITH THE DEPARTMENT OF VOCATIONAL REHABILITATION AS A SERVICE PROVIDER TO FIND, DEVELOP, AND MAINTAIN EMPLOYMENT FOR PERSONS WITH DISABILITIES.
    Expenses $53,092

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
39-1305303
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1978
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P20J)
Assets (IRS master file)
$1,118,405
Income (IRS master file)
$1,375,097

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,375,097$1,348,777$1,118,405XML
990December 2023$1,167,203$1,219,409$867,267XML
990December 2022$1,100,478$1,078,092$960,355IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1305303).

Questions about PATHWAYS OF WISCONSIN INC

What is the EIN of PATHWAYS OF WISCONSIN INC?
The employer identification number (EIN) of PATHWAYS OF WISCONSIN INC is 39-1305303.
Is PATHWAYS OF WISCONSIN INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
Are donations to PATHWAYS OF WISCONSIN INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PATHWAYS OF WISCONSIN INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of PATHWAYS OF WISCONSIN INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did PATHWAYS OF WISCONSIN INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of PATHWAYS OF WISCONSIN INC?
The 990 for the year ended December 31, 2024 names SARAH-JEAN BASS.
Who are the officers and directors of PATHWAYS OF WISCONSIN INC?
The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $75,674 (SARAH-JEAN BASS, EXECUTIVE DIRECTOR).
How much revenue does PATHWAYS OF WISCONSIN INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,375,097, expenses of $1,348,777 and total assets of $1,118,405 at year end.

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