Civic Intelligence

Pathways to Health Community Partnership Inc

EIN 47-2305605 • 501(c)3 • Tulsa, OK

Profile

Pathway to health community partnership seeks to improve health and wellbeing in the tulsa, oklahoma communities and k-12 public schools.

5051 S 129 East AveTulsa, OK 74134

www.pathwaystohealthtulsa.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

1st percentile

-50875%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

13th percentile

-85%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$553,725

Down $569,504 (-51%) from 2021

Liabilities

Down

$0

Down $750,905 (-100%) from 2021

Net Assets

Up

$553,725

Up $181,401 (+49%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$39,273

Down $527,118 (-93%) from 2021

Expenses

Down

$573,786

Down $339,247 (-37%) from 2021

Net Income

Down

-$534,513

Down $187,871 (-54%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $78,031Liabilities 2019: $0Net Assets 2019: $78,0312019Assets 2020: $1,275,904Liabilities 2020: $1,255,319Net Assets 2020: $20,5852020Assets 2021: $1,123,229Liabilities 2021: $750,905Net Assets 2021: $372,3242021Assets 2022: $553,725Liabilities 2022: $0Net Assets 2022: $553,7252022

Highlighted filing

2022

Assets$553,725
Liabilities$0
Net Assets$553,725
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2019: $64,010Expenses 2019: $35,002Net Income 2019: $29,0082019Revenue 2020: $1,280,445Expenses 2020: $0Net Income 2020: $1,280,4452020Revenue 2021: $566,391Expenses 2021: $913,033Net Income 2021: -$346,6422021Revenue 2022: $39,273Expenses 2022: $573,786Net Income 2022: -$534,5132022

Highlighted filing

2022

Revenue$39,273
Expenses$573,786
Net Income-$534,513
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$553,725
Liabilities
$0
Net assets
$553,725
Revenue
$39,273
Expenses
$573,786
Net income
-$534,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.04$0.57$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.75$0.37$0.57$0.91$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.26$0.02$1.28$0.00$1.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.06$0.04$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 18, 2023
Return Version
2022v5.0
Gross Receipts
$48,945
Mission and Program Overview

Mission

Pathway to health seeks to improve health and wellness of residents of tulsa county, ok by making the healthy choice the first choice.

Pathway to health community partnership seeks to improve health and wellbeing in the tulsa, oklahoma communities and k-12 public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,088,238$553,725▼ $534,513
Total Assets$1,088,238$553,725▼ $534,513
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$996,292$472,492▼ $523,800
Net Assets Without Donor Restrictions$91,946$81,233▼ $10,713
Total Net Assets Fund Balance$1,088,238$553,725▼ $534,513
Total Liabilities and Net Assets / Fund Balance$1,088,238$553,725▼ $534,513
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mike StoutChair
Jessica Lozano-alvarezVice Chair
Canaan DuncanDirector
James MorrowDirector
Jenna GrantDirector
Katie PlohockyDirector
Kimberly WillDirector
Mark SeiboldDirector
Shar CarterDirector
Bruce DartEx Officio Director
Revenue and Support

Revenue Composition

Contributions and Grants
$28,429
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,844
All Other Contributions
$710
Change in Net Assets
$-534,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$541,719
Grants and Similar Amounts Paid$32,067
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$516,904--$516,904
Grants to Domestic Orgs$32,067--$32,067
Advertising-$11,108-$11,108
All Other Expenses-$7,651-$7,651
Occupancy-$2,185-$2,185
Other Expenses-$737-$737
Office Expenses-$276-$276
Total Functional Expenses$548,971$24,815$0$573,786
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,635
Fundraising Direct Expenses$9,672
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tulsa Bike$46,354$18,635$9,672$8,963
Total Events$46,354$18,635$9,672$8,963
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
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
No
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 governing body review Part VI line 11

“Pathways to health community partnership financial reports are reviewed and approved monthly by the full board. Reports were reviewed by a board member who works as an internal audit manager, and then submitted to the tax preparer. Once the 990 is complete it will be made available in advance to the full pathways to health community partnership board and voted on before being submitted to the irs.”

Conflict of interest policy compliance Part VI line 12C

“The pathways to health board reads its bylaws at the beginning of each fiscal year, which state members have an obligation to disclose any conflicts of interest and abstain from discussion on any related topics. Reminders are made priodically through the year and any conflicts are noted in the meeting minutes. Board members complete a conflict of interest disclosure form each year.”

Governing documents etc available to public Part VI line 19

“Upon request as approved by the board”

Filing and Contact Details

Filer

Filer Name
Pathways to Health Community Partnership Inc
EIN
47-2305605
Address
5051 S 129 EAST AVE, TULSA, OK 74134

Signing Officer

Name
Jessica Lozano-alvarez
Title
Chair
Phone
9185512471
Signed
2023-08-18
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Terry E Mosley CPA Inc
Address
6119 E 91ST STREET SUITE 200, Tulsa, OK 74137
Preparer
Terry E Mosley CPA
Phone
9184916063
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“$ 85,351 creating resilience, llc$164,250 tulsa health department$242,629 ou financial services$ 120 benjamin gennetay$ 1,005 charles lingerfelt$ 22,250 the astute creative$ 1,150 taylor finley$ 149 rev”

Raw XML Appendix372 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PATHWAYS TO HEALTH COMMUNITY PARTNERSHIP FINANCIAL REPORTS ARE REVIEWED AND APPROVED MONTHLY BY THE FULL BOARD. REPORTS WERE REVIEWED BY A BOARD MEMBER WHO WORKS AS AN INTERNAL AUDIT MANAGER, AND THEN SUBMITTED TO THE TAX PREPARER. ONCE THE 990 IS COMPLETE IT WILL BE MADE AVAILABLE IN ADVANCE TO THE FULL PATHWAYS TO HEALTH COMMUNITY PARTNERSHIP BOARD AND VOTED ON BEFORE BEING SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PATHWAYS TO HEALTH BOARD READS ITS BYLAWS AT THE BEGINNING OF EACH FISCAL YEAR, WHICH STATE MEMBERS HAVE AN OBLIGATION TO DISCLOSE ANY CONFLICTS OF INTEREST AND ABSTAIN FROM DISCUSSION ON ANY RELATED TOPICS. REMINDERS ARE MADE PRIODICALLY THROUGH THE YEAR AND ANY CONFLICTS ARE NOTED IN THE MEETING MINUTES. BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST AS APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$ 85,351 CREATING RESILIENCE, LLC$164,250 TULSA HEALTH DEPARTMENT$242,629 OU FINANCIAL SERVICES$ 120 BENJAMIN GENNETAY$ 1,005 CHARLES LINGERFELT$ 22,250 THE ASTUTE CREATIVE$ 1,150 TAYLOR FINLEY$ 149 REV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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IRS990/WebsiteAddressTxt0WWW.PATHWAYSTOHEALTHTULSA.ORG
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA LOZANO-ALVAREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09185512471
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAYS TO HEALTH COMMUNITY PARTNERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0472305605
ReturnHeader/Filer/USAddress/AddressLine1Txt05051 S 129 EAST AVE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731335174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRY E MOSLEY CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06119 E 91ST STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074137
ReturnHeader/PreparerPersonGrp/PhoneNum09184916063
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY E MOSLEY CPA
ReturnHeader/ReturnTs02023-08-18T17:47:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOZANO-ALVAREZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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