Civic Intelligence

Pathways to Prosperity Inc.

990 • Fiscal year 2022 • EIN 27-3550271

Oct 01, 2021 to Sep 30, 2022 • Filed on May 08, 2022

Organization ProfileP2PPBC.ORG
639 East Ocean Avenue Suite 101Boynton Beach, FL 33435

(561) 736-1111

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$381,576

Flat from 2022

Net Assets

Flat

$25,751

Flat from 2022

Liabilities

Flat

$355,825

Flat from 2022

Revenue And Expenses

Revenue

Flat

$1,058,187

Flat from 2022

Expenses

Flat

$1,252,312

Flat from 2022

Net Income

Flat

-$194,125

Flat from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $81,850Liabilities 2011: $72,942Net Assets 2011: $8,9082011Assets 2012: $67,440Liabilities 2012: $43,959Net Assets 2012: $23,4812012Assets 2013: $55,193Liabilities 2013: $32,467Net Assets 2013: $22,7262013Assets 2014: $102,987Liabilities 2014: $18,393Net Assets 2014: $84,5942014Assets 2015: $200,588Liabilities 2015: $25,077Net Assets 2015: $175,5112015Assets 2016: $270,538Liabilities 2016: $172,337Net Assets 2016: $98,2012016Assets 2018: $239,402Liabilities 2018: $22,263Net Assets 2018: $217,1392018Assets 2019: $190,388Liabilities 2019: $29,374Net Assets 2019: $161,0142019Assets 2020: $400,370Liabilities 2020: $180,852Net Assets 2020: $219,5182020Assets 2021: $549,771Liabilities 2021: $329,895Net Assets 2021: $219,8762021Assets 2022: $381,576Liabilities 2022: $355,825Net Assets 2022: $25,7512022Assets 2022: $381,576Liabilities 2022: $355,825Net Assets 2022: $25,7512022Assets 2024: $386,241Liabilities 2024: $355,151Net Assets 2024: $31,0902024

Highlighted filing

2022

Assets$381,576
Liabilities$355,825
Net Assets$25,751
Open 2022 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $346,1182011Expenses 2012: $418,9992012Expenses 2013: $354,6892013Revenue 2014: $572,521Expenses 2014: $510,653Net Income 2014: $61,8682014Revenue 2015: $741,106Expenses 2015: $650,189Net Income 2015: $90,9172015Revenue 2016: $634,986Expenses 2016: $712,296Net Income 2016: -$77,3102016Revenue 2018: $886,042Expenses 2018: $920,050Net Income 2018: -$34,0082018Revenue 2019: $861,313Expenses 2019: $917,438Net Income 2019: -$56,1252019Revenue 2020: $1,032,607Expenses 2020: $974,103Net Income 2020: $58,5042020Revenue 2021: $964,479Expenses 2021: $964,121Net Income 2021: $3582021Revenue 2022: $1,058,187Expenses 2022: $1,252,312Net Income 2022: -$194,1252022Revenue 2022: $1,058,187Expenses 2022: $1,252,312Net Income 2022: -$194,1252022Revenue 2024: $1,487,925Expenses 2024: $1,842,118Net Income 2024: -$354,1932024

Highlighted filing

2022

Revenue$1,058,187
Expenses$1,252,312
Net Income-$194,125
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
May 8, 2022
Return Version
2021v4.2
Gross Receipts
$1,058,187
Mission and Program Overview

Mission

To improve the social, spiritual, economic and emotional well being of children and families through education and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$363,728$205,498▼ $158,230
Pledges and Grants Receivable$169,893$155,899▼ $13,994
Prepaid Expenses and Deferred Charges$8,049$17,460▲ $9,411
Land, Buildings, and Equipment, Net$4,501$2,719▼ $1,782
Total Assets$549,771$381,576▼ $168,195
Other Assets Total$3,600--
Liabilities
Accounts Payable and Accrued Expenses$329,895$355,825▲ $25,930
Total Liabilities$329,895$355,825▲ $25,930
Net Assets / Fund Balance
Net Assets With Donor Restrictions$193,757$169,578▼ $24,179
Net Assets Without Donor Restrictions$26,119$-143,827▼ $169,946
Total Net Assets Fund Balance$219,876$25,751▼ $194,125
Total Liabilities and Net Assets / Fund Balance$549,771$381,576▼ $168,195

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,212$14,578$15,790
Other Land Buildings$1,507$6,144$7,651
Compensation and Service Providers

Board Members and Trustees

NameTitle
Maguene CadetChairman
Valencia Spells AndersonVice Chairman
Kemberly BushCEO
Audrey DavisSecretary
Octavia BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,058,187
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$313,415
Change in Net Assets
$-194,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,058,187
Total Revenue per Audited Statements
$1,058,187
Total Revenue per Form 990
$1,058,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$842,698
Other Expenses$389,614
Grants and Similar Amounts Paid$20,000
Total Fundraising Expense$1,980
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$646,457$49,917-$696,374
Other Employee Benefits$87,039$2,984-$90,023
Occupancy$58,942$402-$59,344
Payroll Taxes$52,043$4,258-$56,301
Fees for Services Other$45,692$5,000-$50,692
Office Expenses$23,093$8,013$450$31,556
Fees for Services Accounting$31,100--$31,100
All Other Expenses$27,785$2,107-$29,892
Grants to Domestic Orgs$20,000--$20,000
Other Expenses$13,373$6,589$1,530$19,962
Conferences and Meetings$14,084$4,530-$18,614
Advertising$17,629$343-$17,972
Interest-$14,148-$14,148
Insurance$5,129$3-$5,132
Depreciation Depletion$220$1,562-$1,782
Travel$1,360$127-$1,487
Total Functional Expenses$1,126,353$123,979$1,980$1,252,312

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,252,312
Total Expenses per Audited Statements$1,252,312
Total Expenses per Form 990$1,252,312
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 governing body review Part VI line 11

“Form 990 is distributed to the board of directors for review prior to irs filing.”

Conflict of interest policy compliance Part VI line 12C

“To comply with the conflict of interest policy, each board member signs an annual statement of any known conflicts of interest. Should any individual conflict issues occur during meetings, the member with the conflict will not vote on the issue.”

CEO executive director top management comp Part VI line 15A

“The executive director holds the top management position within the organization. The salary for that position is determined based on comparative data provided for the nonprofit industry.”

Other officer or key employee compensation Part VI line 15B

“No other officers or key employees hired during the tax year.”

Governing documents etc available to public Part VI line 19

“The governing documents are available for public inspection on site at the agency upon request.”

Filing and Contact Details

Filer

Filer Name
Pathways to Prosperity Inc
EIN
27-3550271
Address
639 EAST OCEAN AVENUE SUITE 101, BOYNTON BEACH, FL 33435

Signing Officer

Name
Maguene Cadet
Title
Chairperson
Phone
5617361111
Signed
2022-05-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Maguene Cadet
Formed
2010
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
100

Preparer

Firm
Ward and Company Pa
Address
5725 CORPORATE WAY SUITE 106, WEST PALM BEACH, FL 33407
Preparer
Zenora Kerr Ward CPA
Phone
5616979468
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“During the covid-19 pandemic, pathways to prosperity hired a full-time emergency assistance clerk to assist individuals with rent, utilities and other emergency services throughout the current fiscal year. This program was funded by the city of boynton beach and palm beach county community services arpa funds.”

Cessation of or significant change to any program service Part III line 3

“The covid-19 full time emergency assistance program was a one year program which ended september 30, 2022.”

General explanation attachment

“Pathways to prosperity is a tax exempt organization under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organizations tax exempt purpose is subject to taxation as unrelated business income. There was no such income for the year ended 9/30/22. Therefore, no tax is due and there is no provision for taxes in these financial statements.”

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IRS990/Desc0We continued our momentum in our Circles Palm Beach County initiative and as a result we were successful in transitioning 88% of the families we served to over 250% of the Federal Poverty Guidelines. Additionally, in this program, we added a component for returning citizens (formerly incarcerated), and we were able to assist 5 individuals to start their own businesses. The Circles program works with families living at or below the federal poverty guidelines and provides them with a 12 to 18 week curriculum focusing on decision making, budgeting, healthy relationships and goal setting. Once completed, individuals are connected with middle to upper income volunteers, which we call Allies, to assist and guide them to reach the goals they set while in the program. This allows us to increase the poverty IQ of our community as a whole. The Circles Model has a strong focus on building the social capital of our clients which leads to increased involvement in communities and intentional relationships which increases employment and housing opportunities.In our Bridges program, which is funded by the Childrens Services Council, we added an additional 90 families focused on healthy births, decreasing child abuse and neglect, and ensuring our children are ready to learn when they enter kindergarten. The families in our Bridges program are learning to advocate for themselves and take an active role in educating their children by participating in local school advisory councils and other opportunities for engagement.In our Healthier Boynton Beach initiative, which is focused on providing Family Caregivers with resources and support, as they care for their loved ones. We were able to provide $20,000 in mini-grants to local churches, neighborhood associations, and nonprofit organizations to support family caregivers. We partnered with Centers for Health Promotion and provided a comprehensive HIV/AIDS testing and education seminar to 88 individuals. We considered this event to be a success, noting a little over 10% of individuals tested positive and we were able to begin treatment immediately.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO IRS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO COMPLY WITH THE CONFLICT OF INTEREST POLICY, EACH BOARD MEMBER SIGNS AN ANNUAL STATEMENT OF ANY KNOWN CONFLICTS OF INTEREST. SHOULD ANY INDIVIDUAL CONFLICT ISSUES OCCUR DURING MEETINGS, THE MEMBER WITH THE CONFLICT WILL NOT VOTE ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR HOLDS THE TOP MANAGEMENT POSITION WITHIN THE ORGANIZATION. THE SALARY FOR THAT POSITION IS DETERMINED BASED ON COMPARATIVE DATA PROVIDED FOR THE NONPROFIT INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER OFFICERS OR KEY EMPLOYEES HIRED DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION ON SITE AT THE AGENCY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DURING THE COVID-19 PANDEMIC, PATHWAYS TO PROSPERITY HIRED A FULL-TIME EMERGENCY ASSISTANCE CLERK TO ASSIST INDIVIDUALS WITH RENT, UTILITIES AND OTHER EMERGENCY SERVICES THROUGHOUT THE CURRENT FISCAL YEAR. THIS PROGRAM WAS FUNDED BY THE CITY OF BOYNTON BEACH AND PALM BEACH COUNTY COMMUNITY SERVICES ARPA FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE COVID-19 FULL TIME EMERGENCY ASSISTANCE PROGRAM WAS A ONE YEAR PROGRAM WHICH ENDED SEPTEMBER 30, 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PATHWAYS TO PROSPERITY IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO SUCH INCOME FOR THE YEAR ENDED 9/30/22. THEREFORE, NO TAX IS DUE AND THERE IS NO PROVISION FOR TAXES IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7General explanation attachment
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST JOHN MISSIOANRY BAPTIST CHURCH
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MAGUENE CADET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum05617361111
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAYS TO PROSPERITY INC
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ReturnHeader/Filer/USAddress/AddressLine1Txt0639 EAST OCEAN AVENUE SUITE 101
ReturnHeader/Filer/USAddress/CityNm0BOYNTON BEACH
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARD AND COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05725 CORPORATE WAY SUITE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PALM BEACH
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ReturnHeader/PreparerPersonGrp/PhoneNum05616979468
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Zenora Kerr Ward CPA
ReturnHeader/ReturnTs02023-05-31T15:08:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAGUENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CADET
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,576
Liabilities
$355,825
Net assets
$25,751
Revenue
$1,058,187
Expenses
$1,252,312
Net income
-$194,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.36$0.03$1.49$1.84$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.36$0.03$1.06$1.25$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.36$0.03$1.06$1.25$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.33$0.22$0.96$0.96$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.18$0.22$1.03$0.97$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.16$0.86$0.92$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$0.89$0.92$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.17$0.10$0.63$0.71$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.18$0.74$0.65$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.57$0.51$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.02$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.04$0.02$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.07$0.01$0.35