Civic Intelligence

Rainbow'S End Learning Center Inc

EIN 25-1707229 • 501(c)3 • Washington, PA

Profile

Day care services are provided to children, including disabled children, ages 0-14.

95 West Beau Street 420Washington, PA 15301

www.rainbowsendlearning.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

43rd percentile

0.04x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

25th percentile

-7.4%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$249,316

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

8th percentile

-25%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

6.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$610,948

Up $335,887 (+122%) from 2021

Liabilities

Up

$82,271

Up $12,105 (+17%) from 2021

Net Assets

Up

$528,677

Up $323,782 (+158%) from 2021

Operations
Liabilities / Revenue43rd percentileNet Margin25th percentile

Revenue

Up

$1,681,553

Up $467,797 (+39%) from 2021

Expenses

Up

$1,357,771

Up $239,551 (+21%) from 2021

Net Income

Up

$323,782

Up $228,246 (+239%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $168,089Liabilities 2010: $152,245Net Assets 2010: $15,8442010Assets 2011: $109,859Liabilities 2011: $65,627Net Assets 2011: $44,2322011Assets 2012: $135,091Liabilities 2012: $63,859Net Assets 2012: $71,2322012Assets 2013: $125,579Liabilities 2013: $71,953Net Assets 2013: $53,6262013Assets 2016: $112,086Liabilities 2016: $70,739Net Assets 2016: $41,3472016Assets 2017: $178,233Liabilities 2017: $51,568Net Assets 2017: $126,6652017Assets 2020: $280,984Liabilities 2020: $171,625Net Assets 2020: $109,3592020Assets 2021: $275,061Liabilities 2021: $70,166Net Assets 2021: $204,8952021Assets 2022: $610,948Liabilities 2022: $82,271Net Assets 2022: $528,6772022

Highlighted filing

2022

Assets$610,948
Liabilities$82,271
Net Assets$528,677
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $922,9422010Expenses 2011: $894,0732011Expenses 2012: $889,1982012Expenses 2013: $880,7402013Revenue 2016: $930,487Expenses 2016: $898,014Net Income 2016: $32,4732016Revenue 2017: $1,050,315Expenses 2017: $964,997Net Income 2017: $85,3182017Revenue 2020: $1,041,050Expenses 2020: $1,108,755Net Income 2020: -$67,7052020Revenue 2021: $1,213,756Expenses 2021: $1,118,220Net Income 2021: $95,5362021Revenue 2022: $1,681,553Expenses 2022: $1,357,771Net Income 2022: $323,7822022

Highlighted filing

2022

Revenue$1,681,553
Expenses$1,357,771
Net Income$323,782
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$610,948
Liabilities
$82,271
Net assets
$528,677
Revenue
$1,681,553
Expenses
$1,357,771
Net income
$323,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.08$0.53$1.68$1.36$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.07$0.20$1.21$1.12$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.17$0.11$1.04$1.11$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.05$0.13$1.05$0.96$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.07$0.04$0.93$0.90$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.07$0.05$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.07$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.07$0.04$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.15$0.02$0.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 5, 2023
Return Version
2021v4.2
Gross Receipts
$1,689,861
Mission and Program Overview

Mission

Child care services are provided to children, including children with disabilities, ages 0-13.

To provide child care and educational services to children, including children with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,135$507,037▲ $408,902
Accounts Receivable$142,426$79,464▼ $62,962
Land, Buildings, and Equipment, Net$19,312$23,976▲ $4,664
Prepaid Expenses and Deferred Charges$761$350▼ $411
Total Assets$275,061$610,948▲ $335,887
Other Assets Total$14,427$121▼ $14,306
Liabilities
Accounts Payable and Accrued Expenses$37,791$57,273▲ $19,482
Other Liabilities$32,375$24,998▼ $7,377
Total Liabilities$70,166$82,271▲ $12,105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$204,895$528,677▲ $323,782
Total Net Assets Fund Balance$204,895$528,677▲ $323,782
Total Liabilities and Net Assets / Fund Balance$275,061$610,948▲ $335,887

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,464$107,039$126,503
Leasehold Improvements$4,512$3,540$8,052
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Kimberly McbaneAdministrative Advisor Ii$109,349$109,349

Board Members and Trustees

NameTitle
James MedvedPresident
William LivolsiVice President, Treasurer
Jacob LippertDirector
Edward J YongoCEO, Secretary
Stacey CollinsExecutive VP of Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$1,203,510
Program Service Revenue
$472,777
Investment Income
$821
Other Revenue
$4,445
All Other Contributions
$2,750
Change in Net Assets
$323,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$870,229
Other Expenses$487,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$631,860$80,496-$712,356
Occupancy$114,371$7,677-$122,048
Other Employee Benefits$66,285$8,405-$74,690
Payroll Taxes$59,689$9,826-$69,515
Other Expenses$38,943--$38,943
All Other Expenses$3,544$24,544-$28,088
Information Technology$24,798$22-$24,820
Fees for Services Other$3,686$13,053-$16,739
Insurance$12,379$3,464-$15,843
Current Officers, Directors, Trustees, and Key Employees-$13,668-$13,668
Advertising$11,016$356-$11,372
Depreciation Depletion$7,943--$7,943
Fees for Services Accounting-$5,811-$5,811
Conferences and Meetings$5,316$278-$5,594
Office Expenses$3,954$451-$4,405
Interest-$80-$80
Total Functional Expenses$1,189,640$168,131$0$1,357,771
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,753
Fundraising Direct Expenses$8,308
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$24,998
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by external accountants and submitted to the executive vp of finance for review. Upon approval by the executive vp of finance, the form 990 is submitted to all board members prior to filing the form. At the next scheduled board of directors meeting, the board members formally approve the form 990.”

Form 990, Part VI, Section B, Line 12C

“When individuals become board members, they make a board service commitment pledge to immediately notify the board of any conflicts of interest and to refrain from voting on matters to which they have conflict.”

Form 990, Part VI, Section B, Line 15

“The executive committee of pathways (a related organization) which also acts as the compensation committee utilized two independent attorneys to evaluate ceo compensation of similar size nonprofits. The committee analyzed and approved the recommended employment contract.”

Form 990, Part VI, Section C, Line 18

“The form 990 is on file at the administrative office and made available to the public upon request. The form 990 is also available on guidestar.”

Form 990, Part VI, Section C, Line 19

“Organizational governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
RAINBOW'S END LEARNING CENTER INC
EIN
25-1707229
Phone
7242290851
Address
95 WEST BEAU STREET 420, WASHINGTON, PA 15301

Signing Officer

Name
Stacey R Collins
Title
Executive VP of Finance
Phone
7242290851
Signed
2023-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward J Yongo
Formed
1993
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
3
Employees
28
Volunteers
3

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Natalie Caponi
Phone
4124715500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process did not change from the prior year.”

Raw XML AppendixShowing 400 of 592 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/BooksInCareOfDetail/PhoneNum07242290851
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt095 WEST BEAU STREET 420
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015301
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IRS990/CollectionsOfArtInd00
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IRS990/Desc0CHILD CARE SERVICES ARE PROVIDED TO CHILDREN, INCLUDING CHILDREN WITH DISABILITIES, AGES 0-13.
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IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt050
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IRS990/Form990PartVIISectionAGrp/PersonNm1JACOB LIPPERT
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IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM LIVOLSI
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADMINISTRATIVE ADVISOR II
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0467127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22065
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0838197
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0189
IRS990/PYOtherExpensesAmt0376900
IRS990/PYOtherRevenueAmt03798
IRS990/PYProgramServiceRevenueAmt0371572
IRS990/PYRevenuesLessExpensesAmt095536
IRS990/PYSalariesCompEmpBnftPaidAmt0741320
IRS990/PYTotalExpensesAmt01118220
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01213756
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0323782
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0108697
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0472777
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS - 2017 AMOUNT: $ 13,781. 2018 AMOUNT: $ 7,495. 2019 AMOUNT: $ 5,254. 2020 AMOUNT: $ 7,225. 2021 AMOUNT: $ 12,753.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01203510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0838197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0627099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0624746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0578863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03872415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0472777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0371572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0412077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0546830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0563266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02366522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01598
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012753
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07225
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05254
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07495
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013781
IRS990ScheduleA/OtherIncome509Grp/TotalAmt046508
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99230
IRS990ScheduleA/PublicSupportPY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal509Amt06238937
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01676287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01209769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01039176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01171576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01142129
IRS990ScheduleA/Total509Grp/TotalAmt06238937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01689861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01217183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01044561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01179354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01156084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06287043
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt019464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126503
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04512
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03540
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023976
IRS990ScheduleD/TotalLiabilityAmt024998
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt17000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0172951
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1146417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16793
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EDWARD J YONGO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STACEY COLLINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO, SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE VP OF FINANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0173001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1160210
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY EXTERNAL ACCOUNTANTS AND SUBMITTED TO THE EXECUTIVE VP OF FINANCE FOR REVIEW. UPON APPROVAL BY THE EXECUTIVE VP OF FINANCE, THE FORM 990 IS SUBMITTED TO ALL BOARD MEMBERS PRIOR TO FILING THE FORM. AT THE NEXT SCHEDULED BOARD OF DIRECTORS MEETING, THE BOARD MEMBERS FORMALLY APPROVE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN INDIVIDUALS BECOME BOARD MEMBERS, THEY MAKE A BOARD SERVICE COMMITMENT PLEDGE TO IMMEDIATELY NOTIFY THE BOARD OF ANY CONFLICTS OF INTEREST AND TO REFRAIN FROM VOTING ON MATTERS TO WHICH THEY HAVE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE OF PATHWAYS (A RELATED ORGANIZATION) WHICH ALSO ACTS AS THE COMPENSATION COMMITTEE UTILIZED TWO INDEPENDENT ATTORNEYS TO EVALUATE CEO COMPENSATION OF SIMILAR SIZE NONPROFITS. THE COMMITTEE ANALYZED AND APPROVED THE RECOMMENDED EMPLOYMENT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS ON FILE AT THE ADMINISTRATIVE OFFICE AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATIONAL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

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