Civic Intelligence

Pathways of Wisconsin Inc

EIN 39-1305303 • 501(c)3 • Madison, WI

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Profile

Pathways of wisconsin provides supported employment opportunities and empowerment through quality, person-centered programming for individuals of all abilities.

2040 Sherman AveMadison, WI 53704

www.pathwaysofwi.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

1.9%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$77,944

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,118,405

Up $251,138 (+29%) from 2023

Liabilities

Up

$297,543

Up $224,818 (+309%) from 2023

Net Assets

Up

$820,862

Up $26,320 (+3.3%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin44th percentile

Revenue

Up

$1,375,097

Up $207,894 (+18%) from 2023

Expenses

Up

$1,348,777

Up $129,368 (+11%) from 2023

Net Income

Up

$26,320

Up $78,526 (+150%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $195,213Liabilities 2011: $26,097Net Assets 2011: $169,1162011Assets 2012: $224,662Liabilities 2012: $20,654Net Assets 2012: $204,0082012Assets 2013: $261,368Liabilities 2013: $20,616Net Assets 2013: $240,7522013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $399,598Liabilities 2015: $64,295Net Assets 2015: $335,3032015Assets 2016: $444,520Liabilities 2016: $55,802Net Assets 2016: $388,7182016Assets 2017: $517,196Liabilities 2017: $85,162Net Assets 2017: $432,0342017Assets 2018: $586,658Liabilities 2018: $70,517Net Assets 2018: $516,1412018Assets 2019: $730,425Liabilities 2019: $69,737Net Assets 2019: $660,6882019Assets 2020: $810,256Liabilities 2020: $35,453Net Assets 2020: $774,8032020Assets 2021: $863,878Liabilities 2021: $39,516Net Assets 2021: $824,3622021Assets 2022: $960,355Liabilities 2022: $113,607Net Assets 2022: $846,7482022Assets 2023: $867,267Liabilities 2023: $72,725Net Assets 2023: $794,5422023Assets 2024: $1,118,405Liabilities 2024: $297,543Net Assets 2024: $820,8622024

Highlighted filing

2024

Assets$1,118,405
Liabilities$297,543
Net Assets$820,862
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $619,983Expenses 2011: $592,555Net Income 2011: $27,4282011Revenue 2012: $634,634Expenses 2012: $599,742Net Income 2012: $34,8922012Revenue 2013: $711,733Expenses 2013: $674,989Net Income 2013: $36,7442013Revenue 2014: $864,988Expenses 2014: $789,183Net Income 2014: $75,8052014Revenue 2015: $1,020,746Expenses 2015: $1,002,000Net Income 2015: $18,7462015Revenue 2016: $1,077,629Expenses 2016: $1,024,214Net Income 2016: $53,4152016Revenue 2017: $1,151,030Expenses 2017: $1,107,714Net Income 2017: $43,3162017Revenue 2018: $1,199,146Expenses 2018: $1,115,039Net Income 2018: $84,1072018Revenue 2019: $1,354,798Expenses 2019: $1,210,251Net Income 2019: $144,5472019Revenue 2020: $1,162,208Expenses 2020: $1,048,093Net Income 2020: $114,1152020Revenue 2021: $980,177Expenses 2021: $930,618Net Income 2021: $49,5592021Revenue 2022: $1,100,478Expenses 2022: $1,078,092Net Income 2022: $22,3862022Revenue 2023: $1,167,203Expenses 2023: $1,219,409Net Income 2023: -$52,2062023Revenue 2024: $1,375,097Expenses 2024: $1,348,777Net Income 2024: $26,3202024

Highlighted filing

2024

Revenue$1,375,097
Expenses$1,348,777
Net Income$26,320
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,118,405
Liabilities
$297,543
Net assets
$820,862
Revenue
$1,375,097
Expenses
$1,348,777
Net income
$26,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.30$0.82$1.38$1.35$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.07$0.79$1.17$1.22$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.11$0.85$1.10$1.08$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.04$0.82$0.98$0.93$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.04$0.77$1.16$1.05$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.07$0.66$1.35$1.21$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.07$0.52$1.20$1.12$0.08
2017Summary only. Only limited summary data is available for this year.$0.52$0.09$0.43$1.15$1.11$0.04
2016Summary only. Only limited summary data is available for this year.$0.44$0.06$0.39$1.08$1.02$0.05
2015Summary only. Only limited summary data is available for this year.$0.40$0.06$0.34$1.02$1.00$0.02
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.86$0.79$0.08
2013Summary only. Only limited summary data is available for this year.$0.26$0.02$0.24$0.71$0.67$0.04
2012Summary only. Only limited summary data is available for this year.$0.22$0.02$0.20$0.63$0.60$0.03
2011Summary only. Only limited summary data is available for this year.$0.20$0.03$0.17$0.62$0.59$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$1,375,097
Mission and Program Overview

Mission

Pathways of wisconsin provides supported employment opportunities and empowerment through quality, person-centered programming for individuals of all abilities.

Pathways of wisconsin provides day services and employment services including job development, training, and day-to-day support to consumers with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,052$440,118▲ $409,066
Savings and Temporary Cash Investments$463,962$351,971▼ $111,991
Accounts Receivable$180,121$205,996▲ $25,875
Cash and Non-Interest-Bearing Accounts$139,975$100,277▼ $39,698
Prepaid Expenses and Deferred Charges$25,419$20,043▼ $5,376
Pledges and Grants Receivable$1,707$0▼ $1,707
Total Assets$867,267$1,118,405▲ $251,138
Other Assets Total$25,031$0▼ $25,031
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$236,300▲ $236,300
Accounts Payable and Accrued Expenses$46,801$61,243▲ $14,442
Other Liabilities$25,924$0▼ $25,924
Total Liabilities$72,725$297,543▲ $224,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$794,542$820,862▲ $26,320
Total Net Assets Fund Balance$794,542$820,862▲ $26,320
Total Liabilities and Net Assets / Fund Balance$867,267$1,118,405▲ $251,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,995$2,194$228,189
Land$191,236-$191,236
Equipment$22,887$29,293$52,180
Leasehold Improvements$0$9,210$9,210
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah-jean BassExecutive DirectorFT$75,674$2,270$77,944

Board Members and Trustees

NameTitle
Candice Spencer-dobsonPresident
Cheri FarhaVice President
Anne SpiresDirector
CAMILLA O'BRIENDirector
Pam DavisDirector
Patrick SharpDirector
Melissa VolzSecretary
Chris AngellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,218
Program Service Revenue
$1,311,773
Investment Income
$795
Other Revenue
$9,311
All Other Contributions
$38,196
Change in Net Assets
$26,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,375,097
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,375,097
Total Revenue per Form 990
$1,375,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,170,295
Other Expenses$178,482
Total Fundraising Expense$5,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$770,318$112,774$3,768$886,860
Other Employee Benefits$91,820$13,601$423$105,844
Current Officers, Directors, Trustees, and Key Employees$66,252$11,692-$77,944
Payroll Taxes$67,564$10,048$305$77,917
Occupancy$32,594$10,270$147$43,011
Travel$35,732--$35,732
Office Expenses$21,392$2,851$97$24,340
Pension Plan Contributions$18,843$2,802$85$21,730
Fees for Services Other$5,971$9,592$27$15,590
All Other Expenses$12,544$1,276$36$13,856
Insurance$11,572$1,721$52$13,345
Fees for Services Accounting-$12,700-$12,700
Depreciation Depletion$8,983$1,335$41$10,359
Other Expenses-$3,965-$3,965
Conferences and Meetings$3,186$475$14$3,675
Information Technology$1,370$533$6$1,909
Total Functional Expenses$1,148,141$195,635$5,001$1,348,777

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,348,777
Total Expenses per Audited Statements$1,348,777
Total Expenses per Form 990$1,348,777
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
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 A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

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

“A copy of the irs form 990 is sent to the board for approval prior to filing the return.”

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

“All directors and officers review the conflict of interest policy upon joining and as needed on an ongoing basis such as in the event of a change to the policy. Any individual with a perceived or actual conflict of interest is recused from discussion and voting on the topic to which the conflict relates. Staff receive the conflict of interest policy as part of the employee handbook they receive and sign upon hire.”

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

“The governing body approves by official vote the starting compensation and any subsequent raises for the executive director. The governing body conducts regular performance reviews that are factored into raise determination and situational cola's when agency-wide as approved by the board of directors. All official votes are reflected in the written minutes of the meeting of the governing body and a representative of the board communicates information about the executive director to payroll personnel.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pathways of Wisconsin Inc
EIN
39-1305303
Phone
6082555011
Address
2040 SHERMAN AVE, MADISON, WI 53704

Signing Officer

Name
Sarah-jean Bass
Title
Executive Director
Phone
6082555011
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah-jean Bass
Formed
1978
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
59
Volunteers
9

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Jason Stephens CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

“Pathways maintains a separate bank account to use for holding client funds that are not included in pathway's financial statements.”

Raw XML AppendixShowing 400 of 462 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt046801
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061243
IRS990/AccountsReceivableGrp/BOYAmt0180121
IRS990/AccountsReceivableGrp/EOYAmt0205996
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PATHWAYS OF WISCONSIN PROVIDES DAY SERVICES AND EMPLOYMENT SERVICES INCLUDING JOB DEVELOPMENT, TRAINING, AND DAY-TO-DAY SUPPORT TO CONSUMERS WITH DEVELOPMENTAL DISABILITIES.
IRS990/AllOtherContributionsAmt038196
IRS990/AllOtherExpensesGrp/FundraisingAmt036
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01276
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012544
IRS990/AllOtherExpensesGrp/TotalAmt013856
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0SARAH-JEAN BASS
IRS990/BooksInCareOfDetail/PhoneNum06082555011
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02040 SHERMAN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053704
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0139975
IRS990/CashNonInterestBearingGrp/EOYAmt0100277
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011692
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066252
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077944
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt014
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0475
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03186
IRS990/ConferencesMeetingsGrp/TotalAmt03675
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt053218
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0795
IRS990/CYOtherExpensesAmt0178482
IRS990/CYOtherRevenueAmt09311
IRS990/CYProgramServiceRevenueAmt01311773
IRS990/CYRevenuesLessExpensesAmt026320
IRS990/CYSalariesCompEmpBnftPaidAmt01170295
IRS990/CYTotalExpensesAmt01348777
IRS990/CYTotalFundraisingExpenseAmt05001
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01375097
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt041
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01335
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08983
IRS990/DepreciationDepletionGrp/TotalAmt010359
IRS990/Desc0SUPPORTIVE EMPLOYMENT / COMMUNITY-BASED SERVICES - PATHWAYS PROVIDES SUPPORT BY JOB COACHING AT CLIENTS' PLACES OF EMPLOYMENT. JOB COACHES MAKE SURE THAT THE CLIENTS ARE SUPPORTED AT THEIR JOBS SO THEY CAN MAINTAIN EMPLOYMENT. AS A WRAP-AROUND SERVICE, PATHWAYS ALSO PROVIDES COMMUNITY-BASED ACTIVITIES WHEN THE CLIENT IS NOT WORKING. THESE SERVICES INCLUDE RECREATIONAL ACTIVITIES, MEALS, AND SOCIALIZATION WITH FRIENDS AND THE GENERAL PUBLIC IN THE COMMUNITY OF MADISON.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0822711
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012700
IRS990/FeesForServicesAccountingGrp/TotalAmt012700
IRS990/FeesForServicesOtherGrp/FundraisingAmt027
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09592
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05971
IRS990/FeesForServicesOtherGrp/TotalAmt015590
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm0CANDICE SPENCER-DOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERI FARHA
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS ANGELL
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA VOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE SPIRES
IRS990/Form990PartVIISectionAGrp/PersonNm5CAMILLA O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICK SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm7PAM DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH-JEAN BASS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt015022
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01375097
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt011572
IRS990/InsuranceGrp/TotalAmt013345
IRS990/InvestmentIncomeGrp/ExclusionAmt0795
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0795
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040697
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031052
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0440118
IRS990/LandBldgEquipCostOrOtherBssAmt0480815
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt09311
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt09311
IRS990/MissionDesc0PATHWAYS OF WISCONSIN PROVIDES SUPPORTED EMPLOYMENT OPPORTUNITIES AND EMPOWERMENT THROUGH QUALITY, PERSON-CENTERED PROGRAMMING FOR INDIVIDUALS OF ALL ABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0236300
IRS990/NetAssetsOrFundBalancesBOYAmt0794542
IRS990/NetAssetsOrFundBalancesEOYAmt0820862
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0794542
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0820862
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0147
IRS990/OccupancyGrp/ManagementAndGeneralAmt010270
IRS990/OccupancyGrp/ProgramServicesAmt032594
IRS990/OccupancyGrp/TotalAmt043011
IRS990/OfficeExpensesGrp/FundraisingAmt097
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02851
IRS990/OfficeExpensesGrp/ProgramServicesAmt021392
IRS990/OfficeExpensesGrp/TotalAmt024340
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025031
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0423
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013601
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091820
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105844
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03965
IRS990/OtherExpensesGrp/TotalAmt03965
IRS990/OtherLiabilitiesGrp/BOYAmt025924
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt09311
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03768
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112774
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0770318
IRS990/OtherSalariesAndWagesGrp/TotalAmt0886860
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0305
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010048
IRS990/PayrollTaxesGrp/ProgramServicesAmt067564
IRS990/PayrollTaxesGrp/TotalAmt077917
IRS990/PensionPlanContributionsGrp/FundraisingAmt085
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02802
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018843
IRS990/PensionPlanContributionsGrp/TotalAmt021730
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01707
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020043
IRS990/PrincipalOfficerNm0SARAH-JEAN BASS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTED EMPLOYMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01157798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01157798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153975
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY SERVICES - PATHWAYS PROVIDES DAY SERVICES TO INDIVIDUALS WITH DISABILITIES AT A DAY CENTER WHERE CLIENTS ENJOY SUPERVISED RECREATIONAL ACTIVITIES, MEALS, AND SOCIALIZATION WITH FRIENDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0272338
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0JOB DEVELOPMENT - PATHWAYS WORKS WITH THE DEPARTMENT OF VOCATIONAL REHABILITATION AS A SERVICE PROVIDER TO FIND, DEVELOP, AND MAINTAIN EMPLOYMENT FOR PERSONS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053092
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020232
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01369
IRS990/PYOtherExpensesAmt0173403
IRS990/PYOtherRevenueAmt09485
IRS990/PYProgramServiceRevenueAmt01136117
IRS990/PYRevenuesLessExpensesAmt0-52206
IRS990/PYSalariesCompEmpBnftPaidAmt01046006
IRS990/PYTotalExpensesAmt01219409
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01167203
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026320
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01311773
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0463962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0351971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0517772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0737995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05342
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05041826
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280
IRS990ScheduleA/PublicSupportPY170Pct00.51810
IRS990ScheduleA/PublicSupportTotal170Amt0737995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0517772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0737995
IRS990ScheduleA/TotalSupportAmt0743337
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/AdditionsDuringYearAmt07178
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt01597
IRS990ScheduleD/BuildingsGrp/BookValueAmt0225995
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02194
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0228189
IRS990ScheduleD/DistributionsDuringYearAmt07613
IRS990ScheduleD/EndingBalanceAmt01162
IRS990ScheduleD/EquipmentGrp/BookValueAmt022887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052180
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01348777
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0191236
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0191236
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09210
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09210
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01375097
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PATHWAYS MAINTAINS A SEPARATE BANK ACCOUNT TO USE FOR HOLDING CLIENT FUNDS THAT ARE NOT INCLUDED IN PATHWAY'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0440118
IRS990ScheduleD/TotalExpensesPerForm990Amt01348777
IRS990ScheduleD/TotalRevenuePerForm990Amt01375097
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01375097
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01348777
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE IRS FORM 990 IS SENT TO THE BOARD FOR APPROVAL PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DIRECTORS AND OFFICERS REVIEW THE CONFLICT OF INTEREST POLICY UPON JOINING AND AS NEEDED ON AN ONGOING BASIS SUCH AS IN THE EVENT OF A CHANGE TO THE POLICY. ANY INDIVIDUAL WITH A PERCEIVED OR ACTUAL CONFLICT OF INTEREST IS RECUSED FROM DISCUSSION AND VOTING ON THE TOPIC TO WHICH THE CONFLICT RELATES. STAFF RECEIVE THE CONFLICT OF INTEREST POLICY AS PART OF THE EMPLOYEE HANDBOOK THEY RECEIVE AND SIGN UPON HIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY APPROVES BY OFFICIAL VOTE THE STARTING COMPENSATION AND ANY SUBSEQUENT RAISES FOR THE EXECUTIVE DIRECTOR. THE GOVERNING BODY CONDUCTS REGULAR PERFORMANCE REVIEWS THAT ARE FACTORED INTO RAISE DETERMINATION AND SITUATIONAL COLA'S WHEN AGENCY-WIDE AS APPROVED BY THE BOARD OF DIRECTORS. ALL OFFICIAL VOTES ARE REFLECTED IN THE WRITTEN MINUTES OF THE MEETING OF THE GOVERNING BODY AND A REPRESENTATIVE OF THE BOARD COMMUNICATES INFORMATION ABOUT THE EXECUTIVE DIRECTOR TO PAYROLL PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0867267
IRS990/TotalAssetsEOYAmt01118405
IRS990/TotalAssetsGrp/BOYAmt0867267
IRS990/TotalAssetsGrp/EOYAmt01118405
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt053218
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05001
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195635
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01148141
IRS990/TotalFunctionalExpensesGrp/TotalAmt01348777

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