Community Passageways

“The return is first reviewed by the finance comittee board then a copy will be available to the full board. The board reviews and approves the return before filing.”

“The organization passed and implemented the conflict of interest policy in august 2019 and has been consistently monitored and enforced the policy.”

“Independent board members review and approve compensation of the president. Independent board members review and approve compensation of other officers and key employees of the organization.”

“Form 1023 and form 990 is available upon request.”

“Financial statements and any governing documents as exist are available upon request.”

“The organization completed the audit for 2021 and finishing up the audit for 2022. The audit for 2023 will start in december 2024.”

“Consulting: program service expenses 0. Management and general expenses 11,164. Fundraising expenses 0. Total expenses 11,164. Contract services program: program service expenses 1,592,258. Management and general expenses 76,013. Fundraising expenses 0. Total expenses 1,668,271. Counseling: program service expenses 10,340. Management and general expenses 41,508. Fundraising expenses 0. Total expenses 51,848. Information technology fees: program service expenses 9,190. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,190. Other professional fees: program service expenses 39,404. Management and general expenses 43,496. Fundraising expenses 0. Total expenses 82,900. Training: program service expenses 0. Management and general expenses 14,202. Fundraising expenses 0. Total expenses 14,202.”

“Dominique davis co-owns a transportation company supporting at-risk youth, which the independent board of directors authorized community passageways to contract with. As part of community passageways's agreement with this company, dominique is barred from receiving any compensation related to the services the transportation company provides to community passageways. Stephen walker was a board member from january through may 2023. He received compensation from community passageways for services provided to the organization in 2023 exclusively during the period after he stepped down from the board. He received no compensation from community passageways while a member of the board in 2023.”