Nonprofit · EIN 82-0854830
PATHWAY TO WORK
Tax-exempt · TEMPE, AZ 85283
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $884,907 | $939,040 | -$54,133 | $123,859 | $252,048 | -$128,189 |
| December 31, 2024 | 990 | $806,901 | $849,759 | -$42,858 | $84,172 | $158,228 | -$74,056 |
| December 31, 2023 | 990 | $649,147 | $690,719 | -$41,572 | $152,723 | $183,921 | -$31,198 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $663,347
- of which government grants
- $521,595
- Program service revenue
- $195,334
- Investment income
- $0
- Net rental income
- $21,375
- Net income from fundraising events
- -$876
- Net income from gaming
- $4,710
- Net income from sales of inventory
- $1,017
- Other revenue
- $26,226
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $586,508
- Salaries, compensation and benefits (total)
- $659,731
- Professional fundraising fees
- $0
- Legal fees
- $99
- Accounting fees
- $4,740
- Occupancy
- $134,744
- Travel
- $35,809
- Depreciation
- $17,175
- Program services (functional)
- $839,426
- Management and general (functional)
- $90,595
- Fundraising (functional)
- $9,019
Balance sheet and other
- Total assets, start of year
- $84,172
- Total assets, end of year
- $123,859
- Total liabilities, end of year
- $252,048
- Net assets, end of year
- -$128,189
- Land, buildings and equipment
- $29,523
- Net assets without donor restrictions
- -$128,189
- Gross receipts
- $905,934
- Employees
- 18
- Volunteers
- 20
- Year formed
- 2017
- State of legal domicile
- AZ
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY CLAUSSEN | CEO/COO/PRESIDENT Trustee or director, Officer | 20 | $0 |
| MEGAN WILSON | BOARD MEMBER/CEO FROM 06/01/25 Trustee or director | 5 | $0 |
| TARA RICE | BOARD MEMBER Trustee or director | 5 | $0 |
| RICHARD FERNANDEZ | BOARD MEMBER UNTIL 02/01/25 Trustee or director | 5 | $0 |
| SHANAN VILLARREAL | SECRETARY UNTIL 05/01/25 Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY CLAUSSEN | PRESIDENT CEO Trustee or director, Officer | 25 | $0 |
| SHANAN VILLARREAL | SECRETARY Trustee or director, Officer | 10 | $0 |
| RICHARD FERNANDEZ | BOARD MEMBER Trustee or director | 5 | $0 |
| TARA RICE | BOARD MEMBER Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY CLAUSSEN | PRESIDENT CEO Trustee or director, Officer | 40 | $0 |
| SHANAN VILLARREAL | SECRETARY Trustee or director, Officer | 10 | $0 |
| SUSAN VOIROL | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN MILLS | BOARD MEMBER Trustee or director | 1 | $0 |
| RICHARD FERNANDEZ | BOARD MEMBER STARTING 07/01/23 Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1445 E GUADALUPE RD STE 101, TEMPE, AZ 85283-3953
- In care of
- % NANCY CLAUSSEN
- Principal officer (990 for 2025)
- Nancy Claussen, 1445 E Guadalupe Rd STE 101, Tempe, AZ 85283
- Signed the 990
- NANCY CLAUSSEN, CEOCOOPRESIDENT
- Phone
- (480) 307-6295
- Website
- AZPATHWAYTOWORK.ORG
- Return prepared by
- SECHLER MORGAN CPAS PLLC
Mission
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.
Program accomplishments
- 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 AND CONTRACTS WITH THE ARIZONA REHABILITATION SERVICES ADMINISTRATION. IN 2025, PATHWAY TO WORK ALSO CONTINUED TO EXPAND EMPLOYMENT SERVICES BY INCREASING THE NUMBER OF VOCATIONAL REHABILITATION CLIENTS TO WHOM PATHWAY TO WORK PROVIDED SERVICES.Expenses $839,426 · revenue $217,726
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-0854830
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J20)
- Assets (IRS master file)
- $123,859
- Income (IRS master file)
- $905,934
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $884,907 | $939,040 | $123,859 | XML |
| 990 | December 2024 | $806,901 | $849,759 | $84,172 | XML |
| 990 | December 2023 | $649,147 | $690,719 | $152,723 | XML |
| 990 | December 2022 | $539,604 | $545,993 | $185,650 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 82-0854830).
Questions about PATHWAY TO WORK
- What is the EIN of PATHWAY TO WORK?
- The employer identification number (EIN) of PATHWAY TO WORK is 82-0854830.
- Is PATHWAY TO WORK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to PATHWAY TO WORK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PATHWAY TO WORK 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 PATHWAY TO WORK due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PATHWAY TO WORK last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PATHWAY TO WORK?
- The 990 for the year ended December 31, 2025 names Nancy Claussen.
- Who are the officers and directors of PATHWAY TO WORK?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does PATHWAY TO WORK have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $884,907, expenses of $939,040 and total assets of $123,859 at year end.
Other nonprofits in TEMPE
- CENTERS FOR HABILITATION TCH EIN 86-0217033 · last filed 990 for 2025
- ARIZONA MECHANICAL CONTRACTORS ASSOCIATION EIN 88-4021712 · last filed 990 for 2025
- TEMPE CHAMBER OF COMMERCE FOUNDATION EIN 86-0786010 · last filed 990 for 2025
- UNITED ARIZONA EMPLOYEE ASSOCIATION EIN 45-3068073 · last filed 990-EZ for 2025
- NESHAMA FOUNDATION INC EIN 93-2003003 · last filed 990-PF for 2024
- EARTH ANGEL SEED INC EIN 93-1404050 · last filed 990-N for 2024
- ARIZONA CHAPTER OF AMERICAN FIRE SPRINKLER ASSOCIATION INC EIN 83-3561682 · last filed 990-N for 2023
- SEEMEWORK EIN 92-1684668 · last filed 990-N for 2025