Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$1,389,745
Up $322,607 (+30%) from 2020
Net Assets
Up$1,326,012
Up $376,307 (+40%) from 2020
Liabilities
Down$63,733
Down $53,700 (-46%) from 2020
Revenue
Up$673,182
Up $149,652 (+29%) from 2020
Expenses
Down$511,235
Down $17,223 (-3.3%) from 2020
Net Income
Up$161,947
Up $166,875 (+3386%) from 2020
Pathways to independence supports the development of skills that positively impact the lives of adults with disabilities who seek greater independence and social success.
Providing group social interaction, advocacy, community participation, and life skill training to adults with complex learning disabilities and associated disorders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $703,512 | $1,115,849 | ▲ $412,337 |
| Cash and Non-Interest-Bearing Accounts | $334,886 | $225,562 | ▼ $109,324 |
| Accounts Receivable | $17,408 | $39,640 | ▲ $22,232 |
| Prepaid Expenses and Deferred Charges | $8,786 | $7,745 | ▼ $1,041 |
| Land, Buildings, and Equipment, Net | $1,194 | $599 | ▼ $595 |
| Total Assets | $1,067,138 | $1,389,745 | ▲ $322,607 |
| Other Assets Total | $1,352 | $350 | ▼ $1,002 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $61,500 | $0 | ▼ $61,500 |
| Accounts Payable and Accrued Expenses | $35,383 | $35,627 | ▲ $244 |
| Deferred Revenue | $20,550 | $27,632 | ▲ $7,082 |
| Other Liabilities | $0 | $474 | ▲ $474 |
| Total Liabilities | $117,433 | $63,733 | ▼ $53,700 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $949,705 | $1,326,012 | ▲ $376,307 |
| Total Net Assets Fund Balance | $949,705 | $1,326,012 | ▲ $376,307 |
| Total Liabilities and Net Assets / Fund Balance | $1,067,138 | $1,389,745 | ▲ $322,607 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $599 | $29,735 | $30,334 |
| Name | Title |
|---|---|
| Gary Deeken | President |
| Bill Klemm | Vice President |
| Cary Schneithorst Reed | Member |
| Ellen Harmon | Member |
| Holly Firestine | Member |
| Holly Swift | Member |
| Jason Looney | Member |
| Keith Jacob | Member |
| Laure Hullverson | Member |
| Stephanie Milner | Member |
| William Keller | Member |
| Josh Menacher | Secretary |
| Mike Lewis | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $416,251 |
| Other Expenses | $94,984 |
| Total Fundraising Expense | $34,172 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $268,327 | $58,391 | $22,255 | $348,973 |
| Other Employee Benefits | $33,313 | $6,933 | $2,788 | $43,034 |
| Occupancy | $20,624 | $994 | $3,230 | $24,848 |
| Payroll Taxes | $18,668 | $4,121 | $1,455 | $24,244 |
| Insurance | $11,222 | $2,257 | $1,171 | $14,650 |
| Fees for Services Other | $4,112 | $6,422 | $168 | $10,702 |
| Office Expenses | $8,447 | $407 | $1,324 | $10,178 |
| All Other Expenses | $6,516 | $490 | $654 | $7,660 |
| Other Expenses | $2,118 | $102 | $332 | $2,552 |
| Travel | $1,133 | $55 | $177 | $1,365 |
| Depreciation Depletion | $405 | $19 | $63 | $487 |
| Total Functional Expenses | $386,733 | $90,330 | $34,172 | $511,235 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $511,235 |
| Total Expenses per Audited Statements | $508,656 |
| Expenses per Audited Statements | $501,267 |
| Expenses Not Reported on Financial Statements | $9,968 |
| Other Expense Adjustments | $9,968 |
| Expenses Not Reported on Form 990 | $7,389 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $31,580 |
| Fundraising Direct Expenses | $7,389 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Trivia Night | $14,255 | $14,255 | $1,215 | $13,040 |
| Care to Celebrate | $14,105 | $14,105 | $3,035 | $11,070 |
| Total Events | $28,360 | $28,360 | $4,250 | $24,110 |
| Liability | Amount |
|---|---|
| Non Trade Payable | $474 |
“The board of directors reviews the 990 prior to it being submitted.”
“Pathways to Independence is aware of conflicts of business relationships and asks that board members refrain from voting if one is evident. Board members must complete an annual disclosure of conflicts of interest and notify the board if one exists.”
“The 990 will made available to view on the organization's website or upon request.”
“THE ORGANIZATION IS EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(c)(3) OF THE INTERNAL REVENUE SERVICE CODE. THEREFORE, NO PROVISION IS MADE FOR TAXES ON INCOME. THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ON JULY 1, 2009. THE ADOPTION OF THAT GUIDANCE RESULTED IN NO CHANGE TO THE FINANCIAL STATEMENTS FOR PRIOR PERIODS. AS OF JUNE 30, 2020, NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS FILED PRIOR TO FISCAL 2017 ARE CLOSED.”
“Fundraising expenses 7,389.”
“Fundraising expenses 7,389.”
“Investment expenses 9,968.”
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 | 35383 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35627 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17408 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39640 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Providing group social interaction, advocacy, community participation, and life skill training to adults with complex learning disabilities and associated disorders. |
| IRS990/AllOtherContributionsAmt | 0 | 249924 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 654 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 490 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6516 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7660 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JODI WOESSNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3148630202 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11457 OLDE CABIN ROAD STE 235 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63141 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 334886 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 225562 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 493854 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32438 |
| IRS990/CYOtherExpensesAmt | 0 | 94984 |
| IRS990/CYOtherRevenueAmt | 0 | 87213 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 59677 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 161947 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 416251 |
| IRS990/CYTotalExpensesAmt | 0 | 511235 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34172 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 673182 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20550 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 27632 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 63 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 405 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 487 |
| IRS990/Desc | 0 | Pathways to Independence provides social interaction and community engagement training to individuals whose social competencies have been impacted by complex learning disabilities and associated developmental disorders. The organization develops and implements social and pre-employment programs to help participants integrate more independently into community life. The program is divided into three categories that lead to 20-30 events per month where participants learn to interact at more effective and age-appropriate levels under the direction and supervision of organization staff. Programming includes an educational component under Social College, self-directed planning and programming under Social Focus, and generalization of skills in the community under Social Growth. The program design utilizes the leisure and education models to facilitate learning opportunities. Skills influenced through participation include a variety of verbal and non-verbal communication skills as well as an extensive list of soft skills that aid in each person fully engaging their community, building meaningful relationships through friendship, employment relationships, as well as the acquisition of, and retention of employment including transportation, advanced planning, time management, community safety, following directions, social interaction training, advocacy training, community participation, money management, and training in healthy lifestyle choices such as exercise, monitoring calories, food choices, hygiene, and much more. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 386733 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 168 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6422 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4112 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10702 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY DEEKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL KLEMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSH MENACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURE HULLVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HOLLY SWIFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HOLLY FIRESTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JASON LOONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARY SCHNEITHORST REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEPHANIE MILNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEITH JACOB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELLEN HARMON |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7389 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31580 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -108 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 17207 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 243930 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 49385 |
| IRS990/GrossReceiptsAmt | 0 | 712857 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1171 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2257 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11222 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14650 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15339 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15339 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 703512 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1115849 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29735 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1194 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 599 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30334 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 108 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 32178 |
| 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 | Pathways to Independence supports the development of skills that positively impact the lives of adults with disabilities who seek greater independence and social success. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 949705 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1326012 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17099 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 17099 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 24191 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24191 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 214360 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 949705 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1326012 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3230 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 994 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20624 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24848 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1324 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 407 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8447 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10178 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1352 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 350 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2788 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6933 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33313 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43034 |
| IRS990/OtherExpensesGrp/Desc | 0 | INVESTMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | NETWORKING |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 555 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 332 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9968 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 171 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2118 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9968 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8303 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4271 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2552 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 474 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63022 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 63022 |
| IRS990/OtherRevenueTotalAmt | 0 | 63022 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22255 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58391 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 268327 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 348973 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1455 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4121 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18668 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24244 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8786 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7745 |
| IRS990/PrincipalOfficerNm | 0 | JODI WOESSNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARTICIPANT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59677 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 59677 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 425500 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14015 |
| IRS990/PYOtherExpensesAmt | 0 | 156699 |
| IRS990/PYOtherRevenueAmt | 0 | 30756 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 53259 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4928 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 371759 |
| IRS990/PYTotalExpensesAmt | 0 | 528458 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 523530 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 161947 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 155137 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 15225 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 17000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 32225 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 553531 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 478759 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 499229 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 412159 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 419635 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2363313 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 15339 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18912 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17362 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13046 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7503 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 72162 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 31580 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 38275 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 78532 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 88474 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 76770 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 313631 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 15339 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 18912 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17362 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13046 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7503 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 72162 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02560 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02330 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 63022 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 352 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 425 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 308 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 222 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 64329 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.37020 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.41880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1041594 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 338707 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 322294 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 292948 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 341785 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 339616 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1635350 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 323482 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 305294 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 292948 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 341785 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 339616 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1603125 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 585111 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 517034 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 577761 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 500633 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 496405 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2676944 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 663472 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 536298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 595548 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 513987 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 504130 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2813435 |
| 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 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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