Civic Intelligence

Personal Assistance Telephone Help Inc DBA Path

990 • Fiscal year 2021 • EIN 37-0959387

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization ProfileWWW.PATHCRISIS.ORG

View Organization Page

201 E Grove StBloomington, IL 61701

(309) 828-1022

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

33rd percentile

3.6%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$90,781

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

87th percentile

54%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

37%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$410,728

Up $144,823 (+54%) from 2020

Net Assets

Up

$9,892

Up $53,633 (+123%) from 2020

Liabilities

Up

$400,836

Up $91,190 (+29%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin33rd percentile

Revenue

Up

$1,503,134

Up $407,638 (+37%) from 2020

Expenses

Up

$1,449,501

Up $303,884 (+27%) from 2020

Net Income

Up

$53,633

Up $103,754 (+207%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $297,846Liabilities 2014: $267,198Net Assets 2014: $30,6482014Assets 2015: $330,738Liabilities 2015: $305,456Net Assets 2015: $25,2822015Assets 2016: $337,906Liabilities 2016: $289,430Net Assets 2016: $48,4762016Assets 2017: $311,731Liabilities 2017: $301,591Net Assets 2017: $10,1402017Assets 2018: $330,033Liabilities 2018: $287,804Net Assets 2018: $42,2292018Assets 2019: $284,207Liabilities 2019: $277,827Net Assets 2019: $6,3802019Assets 2020: $265,905Liabilities 2020: $309,646Net Assets 2020: -$43,7412020Assets 2021: $410,728Liabilities 2021: $400,836Net Assets 2021: $9,8922021Assets 2022: $2,461,721Liabilities 2022: $2,348,585Net Assets 2022: $113,1362022Assets 2023: $4,303,125Liabilities 2023: $3,619,413Net Assets 2023: $683,7122023Assets 2024: $4,809,380Liabilities 2024: $3,159,320Net Assets 2024: $1,650,0602024

Highlighted filing

2021

Assets$410,728
Liabilities$400,836
Net Assets$9,892
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $1,439,307Expenses 2014: $1,491,079Net Income 2014: -$51,7722014Revenue 2015: $1,545,284Expenses 2015: $1,550,650Net Income 2015: -$5,3662015Revenue 2016: $1,456,223Expenses 2016: $1,433,029Net Income 2016: $23,1942016Revenue 2017: $1,056,346Expenses 2017: $1,094,682Net Income 2017: -$38,3362017Revenue 2018: $1,097,262Expenses 2018: $1,065,173Net Income 2018: $32,0892018Revenue 2019: $1,086,612Expenses 2019: $1,122,461Net Income 2019: -$35,8492019Revenue 2020: $1,095,496Expenses 2020: $1,145,617Net Income 2020: -$50,1212020Revenue 2021: $1,503,134Expenses 2021: $1,449,501Net Income 2021: $53,6332021Revenue 2022: $3,336,156Expenses 2022: $3,232,912Net Income 2022: $103,2442022Revenue 2023: $7,752,586Expenses 2023: $7,512,142Net Income 2023: $240,4442023Revenue 2024: $9,505,799Expenses 2024: $8,539,451Net Income 2024: $966,3482024

Highlighted filing

2021

Revenue$1,503,134
Expenses$1,449,501
Net Income$53,633
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$1,503,134
Mission and Program Overview

Mission

Providing access to help to improve lives through 24/7 crisis / 2-1-1 telephone response, services for people age 60 and older, and services for the homeless.

Providing access to help to improve lives of vulnerable individuals through a 24/7/365 crisis and 211 telephone call cernter, service for people age 60 and older, and services for the homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$57,667$205,322▲ $147,655
Cash and Non-Interest-Bearing Accounts-$188,279-
Prepaid Expenses and Deferred Charges$4,739$11,022▲ $6,283
Land, Buildings, and Equipment, Net$8,980$5,810▼ $3,170
Savings and Temporary Cash Investments$184,769$295▼ $184,474
Total Assets$265,905$410,728▲ $144,823
Other Assets Total$9,750$0▼ $9,750
Liabilities
Other Liabilities$33,619$359,104▲ $325,485
Accounts Payable and Accrued Expenses$62,829$0▼ $62,829
Mortgage Notes Payable Secured by Investment Property$206,402$41,732▼ $164,670
Deferred Revenue$6,796$0▼ $6,796
Total Liabilities$309,646$400,836▲ $91,190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-43,741$9,892▲ $53,633
Total Net Assets Fund Balance$-43,741$9,892▲ $53,633
Total Liabilities and Net Assets / Fund Balance$265,905$410,728▲ $144,823

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,810$98,339$104,149
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen ZangerieExecutive DirectorFT$86,623$4,158$90,781

Board Members and Trustees

NameTitle
Jerry CaldwellPresident
Mychele KenneyVice President
Alisha HowellDirector
Bess DeschDirector
Chris NieburDirector
Dawn PetersDirector
Jeff KlepecDirector
Beth WestSecretary
Rod EbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,449,857
Program Service Revenue
$52,679
Investment Income
$598
Other Revenue
$0
All Other Contributions
$511,128
Change in Net Assets
$53,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,503,134
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,503,134
Total Revenue per Form 990
$1,503,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$872,437
Other Expenses$577,064
Total Fundraising Expense$1,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$626,807$42,146-$668,953
Information Technology$60,608$52,540-$113,148
Occupancy$90,553$7,658-$98,211
Current Officers, Directors, Trustees, and Key Employees$80,868$5,437-$86,305
Payroll Taxes$55,184$3,638-$58,822
Other Employee Benefits$55,500$2,857-$58,357
Fees for Services Accounting$34,875$12,314-$47,189
Insurance$11,326--$11,326
Other Expenses$8,931$9,818-$8,931
All Other Expenses$965$7,067-$8,032
Advertising$6,643-$1,000$7,643
Travel$4,415$1,652-$6,067
Interest-$3,969-$3,969
Depreciation Depletion$3,169--$3,169
Conferences and Meetings$1,052$1,102-$2,154
Total Functional Expenses$1,297,446$151,055$1,000$1,449,501

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,449,501
Total Expenses per Audited Statements$1,449,501
Total Expenses per Form 990$1,449,501
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Il Dhs$155,924
Ppp Loan Payable$134,600
Payroll Liabilities$51,056
Due to Il Airs$17,457
Credit Card Payable$67
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 presented to the board and approved prior to filing.”

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

“Path's code of conduct outlines the policy regarding conflict of interest. All staff and board members are required to complete a conflict of interest statement at induction and annually thereafter at the annual board meeting in january of each year. The executive director is responsible for maintaining these forms in the appropriate files.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation for the executive director includes a comparative review of salaries of local agency directors, a confidential survey to all path staff is conducted by the board of directors, and the personnel committee reviews the director's report on past goals and onjectives and helps set the goals and objectives for the next year. The personnel committee presents a recommendation to the full board, which is discussed in executive serssion.”

Form 990, Part VI, Section C, Line 19

“These documents are available on our website and on demand in our office.”

Filing and Contact Details

Filer

Filer Name
Personal Assistance Telephone Help Inc
EIN
37-0959387
Phone
3098281022
Address
201 E GROVE ST, BLOOMINGTON, IL 61701
Doing Business As
Path

Signing Officer

Name
Christopher W Workman
Title
Executive Director/CEO
Phone
3098281022
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher W Workman
Formed
1971
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
43

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STREET SUITE 1000, PEORIA, IL 61602
Preparer
Samuel a Cigelnik
Phone
3096714500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Membership: program service expenses 675. Management and general expenses 7,067. Fundraising expenses 0. Total expenses 7,742. Equipment and repairs: program service expenses 290. Management and general expenses 0. Fundraising expenses 0. Total expenses 290.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Path is exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code (irc) and, accordingly, income taxes are not provided in the accompanying financial statements. Path qualifies for the charitable contribution deduction under section 107(b)(1)(a). Path has adopted the recognition requirements for uncertain tax positions and does not believe it has any uncertain tax positions for the years ending june 30, 2021 and 2020, respectively.”

Raw XML AppendixShowing 400 of 465 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.

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IRS990/OtherExpensesGrp/Desc0PROGRAM ASSISTANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19818
IRS990/OtherExpensesGrp/ProgramServicesAmt0225528
IRS990/OtherExpensesGrp/ProgramServicesAmt121715
IRS990/OtherExpensesGrp/ProgramServicesAmt29307
IRS990/OtherExpensesGrp/ProgramServicesAmt38931
IRS990/OtherExpensesGrp/TotalAmt0225528
IRS990/OtherExpensesGrp/TotalAmt122572
IRS990/OtherExpensesGrp/TotalAmt219125
IRS990/OtherExpensesGrp/TotalAmt38931
IRS990/OtherLiabilitiesGrp/BOYAmt033619
IRS990/OtherLiabilitiesGrp/EOYAmt0359104
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042146
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0626807
IRS990/OtherSalariesAndWagesGrp/TotalAmt0668953
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03638
IRS990/PayrollTaxesGrp/ProgramServicesAmt055184
IRS990/PayrollTaxesGrp/TotalAmt058822
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04739
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011022
IRS990/PrincipalOfficerNm0CHRISTOPHER W WORKMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc1ANSWERING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SEMINARS AND DIRECTORY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23010
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ADULT PROTECTIVE SERVICES FOR PEOPLE OVER THE AGE OF 60 AND THOSE 18-59 WHO ARE DISABLED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0418876
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07183
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE SERVICES TO THE AREA HOMELESS AND MANAGE THE CENTRAL ILLINOIS HOMELESS CONTINUUM OF CARE (11 COUNTIES).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0436885
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024060
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0980337
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0380245
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0115159
IRS990/PYRevenuesLessExpensesAmt0-50121
IRS990/PYSalariesCompEmpBnftPaidAmt0765372
IRS990/PYTotalExpensesAmt01145617
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01095496
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt053633
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021436
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184769
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01449857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0980337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01040316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01006277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0963250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05440037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0598
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0598
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0417726
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05440037
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01449857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0980337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01040316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01006277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0963250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05440037
IRS990ScheduleA/TotalSupportAmt05440635
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/BookValueAmt05810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104149
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01449501
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt151056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3155924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4134600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO IL AIRS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO IL DHS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PPP LOAN PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01503134
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PATH IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND, ACCORDINGLY, INCOME TAXES ARE NOT PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PATH QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 107(B)(1)(A). PATH HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN TAX POSITIONS AND DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS FOR THE YEARS ENDING JUNE 30, 2021 AND 2020, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05810
IRS990ScheduleD/TotalExpensesPerForm990Amt01449501
IRS990ScheduleD/TotalLiabilityAmt0359104
IRS990ScheduleD/TotalRevenuePerForm990Amt01503134
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01503134
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01449501
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PATH'S CODE OF CONDUCT OUTLINES THE POLICY REGARDING CONFLICT OF INTEREST. ALL STAFF AND BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT AT INDUCTION AND ANNUALLY THEREAFTER AT THE ANNUAL BOARD MEETING IN JANUARY OF EACH YEAR. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR MAINTAINING THESE FORMS IN THE APPROPRIATE FILES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDES A COMPARATIVE REVIEW OF SALARIES OF LOCAL AGENCY DIRECTORS, A CONFIDENTIAL SURVEY TO ALL PATH STAFF IS CONDUCTED BY THE BOARD OF DIRECTORS, AND THE PERSONNEL COMMITTEE REVIEWS THE DIRECTOR'S REPORT ON PAST GOALS AND ONJECTIVES AND HELPS SET THE GOALS AND OBJECTIVES FOR THE NEXT YEAR. THE PERSONNEL COMMITTEE PRESENTS A RECOMMENDATION TO THE FULL BOARD, WHICH IS DISCUSSED IN EXECUTIVE SERSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE ON OUR WEBSITE AND ON DEMAND IN OUR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP: PROGRAM SERVICE EXPENSES 675. MANAGEMENT AND GENERAL EXPENSES 7,067. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,742. EQUIPMENT AND REPAIRS: PROGRAM SERVICE EXPENSES 290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0265905
IRS990/TotalAssetsEOYAmt0410728
IRS990/TotalAssetsGrp/BOYAmt0265905
IRS990/TotalAssetsGrp/EOYAmt0410728
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01449857
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01297446
IRS990/TotalFunctionalExpensesGrp/TotalAmt01449501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0309646

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,728
Liabilities
$400,836
Net assets
$9,892
Revenue
$1,503,134
Expenses
$1,449,501
Net income
$53,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.81$3.16$1.65$9.51$8.54$0.97
2023Detailed filing. Detailed filing data is available for this year.$4.30$3.62$0.68$7.75$7.51$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.46$2.35$0.11$3.34$3.23$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.40$0.01$1.50$1.45$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.31$0.04$1.10$1.15$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.01$1.09$1.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.29$0.04$1.10$1.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.30$0.01$1.06$1.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.29$0.05$1.46$1.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.31$0.03$1.55$1.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.27$0.03$1.44$1.49$0.05