Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2021 • EIN 25-1797391
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 382.8% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$580,238
Up $55,944 (+11%) from 2020
Net Assets
Up$376,245
Up $41,906 (+13%) from 2020
Liabilities
Up$203,993
Up $14,038 (+7.4%) from 2020
Revenue
Down$45,332
Down $5,757 (-11%) from 2020
Expenses
Down$62,255
Down $43,597 (-41%) from 2020
Net Income
Up-$16,923
Up $37,840 (+69%) from 2020
To raise funds to support affiliated organizations which provide services to individuals with intellectual or physical disabilities.
To raise funds to supply grants for benefit of pathways of southwestern pennsylvania, inc. And affiliated non-profit agencies to carry out their objectives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $418,630 | $485,372 | ▲ $66,742 |
| Cash and Non-Interest-Bearing Accounts | $98,019 | $88,885 | ▼ $9,134 |
| Accounts Receivable | $2,233 | $3,290 | ▲ $1,057 |
| Prepaid Expenses and Deferred Charges | $2,691 | $2,691 | → $0 |
| Total Assets | $524,294 | $580,238 | ▲ $55,944 |
| Other Assets Total | $2,721 | - | - |
| Liabilities | |||
| Other Liabilities | $183,648 | $198,155 | ▲ $14,507 |
| Accounts Payable and Accrued Expenses | $6,307 | $5,838 | ▼ $469 |
| Total Liabilities | $189,955 | $203,993 | ▲ $14,038 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $382,243 | $324,576 | ▼ $57,667 |
| Net Assets Without Donor Restrictions | $-47,904 | $51,669 | ▲ $99,573 |
| Total Net Assets Fund Balance | $334,339 | $376,245 | ▲ $41,906 |
| Total Liabilities and Net Assets / Fund Balance | $524,294 | $580,238 | ▲ $55,944 |
| Name | Title | Other | Total |
|---|---|---|---|
| Aaron Rogers | It Director | $120,569 | $120,569 |
| Kimberly Mcbane | Chief Operations Officer | $118,541 | $118,541 |
| Kathleen Bali | Evp of Human Resources | $106,581 | $106,581 |
| Name | Title |
|---|---|
| David Wohleber | President |
| Joanna Fisher | Vice President |
| Cynthia Liberatore | Board Member |
| Edward Yongo | CEO, Secretary |
| Stacey R Collins | Evp of Finance |
| Line Item | Amount |
|---|---|
| Total Fundraising Expense | $34,154 |
| Other Expenses | $32,389 |
| Salaries, Compensation, and Employee Benefits | $17,652 |
| Grants and Similar Amounts Paid | $12,214 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | - | $16,088 | $16,088 |
| Other Salaries and Wages | - | $2,265 | $12,838 | $15,103 |
| Grants to Domestic Orgs | $12,214 | - | - | $12,214 |
| Fees for Services Accounting | - | $5,500 | - | $5,500 |
| Fees for Service Investment Mgmnt Fees | - | $4,122 | - | $4,122 |
| Payroll Taxes | - | $383 | $2,166 | $2,549 |
| Insurance | - | $1,514 | - | $1,514 |
| Other Expenses | - | $839 | $867 | $839 |
| All Other Expenses | - | $168 | $650 | $818 |
| Office Expenses | - | $95 | $539 | $634 |
| Total Functional Expenses | $12,214 | $15,887 | $34,154 | $62,255 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $62,255 |
| Expenses per Audited Statements | $58,133 |
| Total Expenses per Audited Statements | $58,133 |
| Expenses Not Reported on Financial Statements | $4,122 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Pathways of Southwestern Pennsylvania Inc | Washington, PA | 501(c)(3) | To Assist in the Operations | $10,614 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accounts Payable Related Parties | $198,155 |
“The form 990 is prepared by external auditors 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 the board members prior to filing the form. At the next scheduled board of directors meeting, the board members formally approved the form 990.”
“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 a conflict.”
“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.”
“Forms 1023 and 990 are on file at the administrative office and made available to the public upon request. The 990 is available on guidestar.”
“Organizational governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6307 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5838 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2233 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3290 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO RAISE FUNDS TO SUPPLY GRANTS FOR BENEFIT OF PATHWAYS OF SOUTHWESTERN PENNSYLVANIA, INC. AND AFFILIATED NON-PROFIT AGENCIES TO CARRY OUT THEIR OBJECTIVES. |
| IRS990/AllOtherContributionsAmt | 0 | 29832 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 650 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 168 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 818 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EXECUTIVE VP OF FINANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7242290851 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 95 WEST BEAU STREET NO 420 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 98019 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 88885 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 33177 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12214 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12155 |
| IRS990/CYOtherExpensesAmt | 0 | 32389 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16923 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17652 |
| IRS990/CYTotalExpensesAmt | 0 | 62255 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34154 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 45332 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SUPPORT THE EFFORTS OF PROVIDING SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND/OR PHYSICAL DISABILITIES UNDER PATHWAYS OF SOUTHWESTERN PENNSYLVANIA, INC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 382243 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 324576 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10614 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5500 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 16088 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 16088 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4122 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4122 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 28 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 6440 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 28 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 5076 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID WOHLEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDWARD YONGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOANNA FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CYNTHIA LIBERATORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STACEY R COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AARON ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIMBERLY MCBANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHLEEN BALI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 173495 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 147521 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 120541 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 118541 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 101505 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO, SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EVP OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | IT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EVP OF HUMAN RESOURCES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 730 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 2615 |
| IRS990/GrantAmt | 0 | 10614 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 12214 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12214 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 45332 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1514 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1514 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12155 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12155 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 418630 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 485372 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO RAISE FUNDS TO SUPPORT AFFILIATED ORGANIZATIONS WHICH PROVIDE SERVICES TO INDIVIDUALS WITH INTELLECTUAL OR PHYSICAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 334339 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 376245 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 58829 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -47904 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 51669 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 539 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 634 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2721 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | DONOR APPRECIATION GIFT |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EMPLOYEE EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1006 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 867 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1001 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 839 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1006 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1001 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 867 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 839 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 183648 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 198155 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12838 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2265 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15103 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2166 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 383 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2549 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2691 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2691 |
| IRS990/PrincipalOfficerNm | 0 | EDWARD J YONGO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE DAY CARE AND EDUCATIONAL SERVICES TO CHILDREN, INCLUDING CHILDREN WITH SPECIAL NEEDS OR DISABILITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1600 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 38779 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 12719 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12310 |
| IRS990/PYOtherExpensesAmt | 0 | 25904 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -54763 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 67229 |
| IRS990/PYTotalExpensesAmt | 0 | 105852 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 51089 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16923 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE GOVERNING DOCUMENTS IDENTIFIED PATHWAYS OF SOUTHWESTERN PENNSYLVANIA AS A SUPPORTED ORGANIZATION. ALL OTHER SUPPORTED ORGANIZATIONS ARE DIRECTLY ASSOCIATED WITH PATHWAYS OF SOUTHWESTERN PENNSYLVANIA BY PERFORMING SERVICES WHICH SUPPORT THE MISSION OF SERVING INDIVIDUALS WITH INTELLECTUAL OR PHYSICAL DISABILITIES. SUCH ORGANIZATIONS WERE ORGANZIED SUBSEQUENT TO THE FILING OF THE GOVERNING DOCUMENTS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | SUPPORTED ORGANIZATIONS PROVIDE SERVICES TO INDIVIDUALS WITH INTELLECTUAL OR PHYSICAL DISABILITIES. THE FOUNDATION WORKS CLOSELY WITH EACH TO DETERMINE WHERE FUNDING CAN BEST BE USED FOR BOTH SPECIFIC AND GENERAL NEEDS OF THE SUPPORTED ORGANIZATION. THE NEEDS OF INDIVIDUALS WITH INTELLECTUAL OR PHYSICAL DISABILITIES ARE MET THROUGH VARIOUS PROGRAMS AND THE FUNDING IS TRACKED BY EACH PROGRAM'S NEEDS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | EACH SUPPORTED ORGANIZATION WOULD PERFORM FUNDRAISING ACTIVITIES, CAMPAIGNS, OR EVENTS ON THEIR OWN IF THE FOUNDATION DID NOT PERFORM SUCH ACTIVITIES ON BEHALF OF THE ENTIRE GROUP. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION E, LINE 2A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | PART IV, SECTION E, LINE 2B |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 7 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 251125836 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 202699168 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 251707229 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 251831134 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 4 | 311583082 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 5 | 251878399 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 6 | 202356244 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 6 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 3 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 4 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 5 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 6 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 6 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 10614 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 1600 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 6 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | PATHWAYS OF SOUTHWESTERN PENNSYLVANIA |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | YOUR CHILD'S PLACE INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | RAINBOW'S END LEARNING CENTER INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 3 | INDEPENDENT LIVING OF WASHINGTON INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 4 | HOME & COMMUNITY SERVICES INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 5 | COMMUNITY LIVING INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 6 | EVERYDAY LIVING INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 12214 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 4122 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 58133 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 4122 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 4122 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 58829 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 198155 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCOUNTS PAYABLE RELATED PARTIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 58829 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 4122 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 41210 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 62255 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 198155 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 45332 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 100039 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 58133 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10614 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO ASSIST IN THE OPERATIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | PATHWAYS OF SOUTHWESTERN PENNSYLVANIA INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 251125836 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 95 WEST BEAU STREET SUITE 420 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | WASHINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 15301 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | BOOK |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 1100 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 1100 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 172395 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 146421 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.