Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$84,172
Down $68,551 (-45%) from 2023
Net Assets
Down-$74,056
Down $42,858 (-137%) from 2023
Liabilities
Down$158,228
Down $25,693 (-14%) from 2023
Revenue
Up$806,901
Up $157,754 (+24%) from 2023
Expenses
Up$849,759
Up $159,040 (+23%) from 2023
Net Income
Down-$42,858
Down $1,286 (-3.1%) from 2023
Promote employment outcomes consistent with the knowledge, talent, and abilities of individuals prepare participants for work experiences aligned with their strengths develop resources to provide participants with work experiences and to educate the community about the mutual benefit of employing people with developmental disabilities.
Promote employment outcomes consistent with the knowledge, talent, and abilities of the individual and to prepare participants for work experiences aligned with strengths and preferences.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $39,847 | $46,699 | ▲ $6,852 |
| Cash and Non-Interest-Bearing Accounts | $108,720 | $32,073 | ▼ $76,647 |
| Inventories for Sale or Use | $3,428 | $3,900 | ▲ $472 |
| Prepaid Expenses and Deferred Charges | $728 | $1,500 | ▲ $772 |
| Total Assets | $152,723 | $84,172 | ▼ $68,551 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $143,241 | $139,462 | ▼ $3,779 |
| Other Liabilities | $36,000 | - | - |
| Accounts Payable and Accrued Expenses | $1,652 | $18,766 | ▲ $17,114 |
| Deferred Revenue | $3,028 | - | - |
| Total Liabilities | $183,921 | $158,228 | ▼ $25,693 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-31,198 | $-74,056 | ▼ $42,858 |
| Total Net Assets Fund Balance | $-31,198 | $-74,056 | ▼ $42,858 |
| Total Liabilities and Net Assets / Fund Balance | $152,723 | $84,172 | ▼ $68,551 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $30,341 | $27,491 | $57,832 |
| Leasehold Improvements | $16,358 | $18,496 | $34,854 |
| Name | Title |
|---|---|
| Nancy Claussen | President CEO |
| Richard Fernandez | Board Member |
| Tara Rice | Board Member |
| Shanan Villarreal | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $587,606 |
| Other Expenses | $262,153 |
| Total Fundraising Expense | $91,597 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $339,549 | $120,148 | $62,684 | $522,381 |
| Occupancy | $81,255 | $28,752 | $15,000 | $125,007 |
| Office Expenses | $28,244 | $9,994 | $5,213 | $43,451 |
| Payroll Taxes | $26,135 | $9,248 | $4,825 | $40,208 |
| Fees for Services Other | $12,127 | $14,247 | - | $26,374 |
| Other Employee Benefits | $16,261 | $5,754 | $3,002 | $25,017 |
| Travel | $5,837 | $18,159 | - | $23,996 |
| Depreciation Depletion | $14,022 | $1,120 | - | $15,142 |
| Insurance | $1,213 | $11,619 | $224 | $13,056 |
| Conferences and Meetings | $6,110 | $11 | - | $6,121 |
| Fees for Services Accounting | - | $4,345 | - | $4,345 |
| Interest | - | $3,913 | - | $3,913 |
| Advertising | - | - | $649 | $649 |
| Fees for Services Legal | - | $99 | - | $99 |
| Total Functional Expenses | $530,753 | $227,409 | $91,597 | $849,759 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $14,390 |
| Fundraising Gross Income | $14,110 |
| Gaming Gross Income | $7,430 |
| Gaming Direct Expenses | $1,885 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $24,705 | $14,110 | $4,736 | $9,374 |
| Total Events | $24,705 | $14,110 | $14,390 | $-280 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The president ceo of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”
“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”
“The executive commitee reviews the compensation for all officers and key employees by comparing their compensation to the compensation of individuals in like positions in comparable organizations using forms 990, compensation studies, and other available data. The committee then approves any changes in compensation based on this information.”
“The organization will provide, in a timely manner, copies of all governing documents, including its conflict of interest policy, and financial statements when requested in writing or in person.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1652 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18766 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE EMPLOYMENT OUTCOMES CONSISTENT WITH THE KNOWLEDGE, TALENT, AND ABILITIES OF THE INDIVIDUAL AND TO PREPARE PARTICIPANTS FOR WORK EXPERIENCES ALIGNED WITH STRENGTHS AND PREFERENCES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 649 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 649 |
| IRS990/AllOtherContributionsAmt | 0 | 98236 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NANCY CLAUSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7036350238 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1445 E GUADALUPE RD STE 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TEMPE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85283 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 108720 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32073 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6110 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6121 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 10595 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 632369 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 262153 |
| IRS990/CYOtherRevenueAmt | 0 | 31215 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 143317 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -42858 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 587606 |
| IRS990/CYTotalExpensesAmt | 0 | 849759 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 91597 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 806901 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3028 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1120 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14022 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15142 |
| IRS990/Desc | 0 | PATHWAY TO WORK CONTINUES TO PROVIDE DAY PROGRAMMING AND EMPLOYMENT SERVICES TO ADULTS WITH DISABILITIES THROUGH A CONTRACT WITH THE ARIZONA DEPARTMENT OF ECONOMIC SECURITY, DIVISION OF DEVELOPMENTAL DISABILITIES. IN 2024, PATHWAY TO WORK ALSO CONTINUED TO EXPAND EMPLOYMENT SERVICES BY INCREASING THE NUMBER OF VOCATIONAL REHABILITATION CLIENTS TO WHOM PATHWAY TO WORK PROVIDED SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 530753 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 975 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4345 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4345 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 99 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 99 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14247 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12127 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26374 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 025.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY CLAUSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHANAN VILLARREAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TARA RICE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 10595 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14390 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14110 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 1885 |
| IRS990/GamingGrossIncomeAmt | 0 | 7430 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 522563 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 823176 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 25671 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 279 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 224 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11619 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1213 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13056 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3913 |
| IRS990/InterestGrp/TotalAmt | 0 | 3913 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3428 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3900 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 45987 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 39847 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 46699 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 92686 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE EMPLOYMENT OUTCOMES CONSISTENT WITH THE KNOWLEDGE, TALENT, AND ABILITIES OF INDIVIDUALS PREPARE PARTICIPANTS FOR WORK EXPERIENCES ALIGNED WITH THEIR STRENGTHS DEVELOP RESOURCES TO PROVIDE PARTICIPANTS WITH WORK EXPERIENCES AND TO EDUCATE THE COMMUNITY ABOUT THE MUTUAL BENEFIT OF EMPLOYING PEOPLE WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -31198 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -74056 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -280 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -280 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 5545 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 5545 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 279 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 279 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 25671 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -31198 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -74056 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 19192 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 15000 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28752 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81255 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 125007 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5213 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9994 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28244 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43451 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3002 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5754 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16261 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25017 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 36000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 62684 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 120148 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 339549 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 522381 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4825 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9248 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26135 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40208 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 728 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1500 |
| IRS990/PrincipalOfficerNm | 0 | NANCY CLAUSSEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 143317 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 143317 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 576807 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 139 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 206245 |
| IRS990/PYOtherRevenueAmt | 0 | 29982 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 42219 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -41572 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 484474 |
| IRS990/PYTotalExpensesAmt | 0 | 690719 |
| IRS990/PYTotalRevenueAmt | 0 | 649147 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -42858 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 25671 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 143596 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 632369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 576807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 543900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 412134 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 387736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2552946 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25671 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21939 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21400 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 117610 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 185815 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2552946 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 632369 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 576807 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 543900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 412134 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 387736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2552946 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2684003 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 57832 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 18496 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 34854 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 46699 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 10595 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 10595 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 432 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 432 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 7722 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 7722 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 14110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4736 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4736 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1500 |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER DIRECT EXPENSES ARE MADE UP OF AUCTION COST OF GOODS SOLD, DECORATIONS, AND GENERAL SUPPLIES FOR THE EVENT. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II Line 9 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT CEO OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE COMMITEE REVIEWS THE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION WILL PROVIDE, IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS, INCLUDING ITS CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/BOYAmt | 0 | 152723 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 84172 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 21 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 227409 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 530753 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 849759 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 183921 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 158228 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 183921 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 158228 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -31198 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -74056 |
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| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5265 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 143596 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 806901 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 152723 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 84172 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 18159 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5837 |
| IRS990/TravelGrp/TotalAmt | 0 | 23996 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 143241 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 139462 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1445 E Guadalupe Rd STE 101 |
| IRS990/USAddress/CityNm | 0 | Tempe |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85283 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | AZPATHWAYTOWORK.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NANCY CLAUSSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4804068673 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PATHWAY TO WORK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PATH |
| ReturnHeader/Filer/EIN | 0 | 820854830 |
| ReturnHeader/Filer/PhoneNum | 0 | 4804068673 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1445 E GUADALUPE RD STE 101 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TEMPE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85283 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 822851604 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SECHLER MORGAN CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2418 W BARROW DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHANDLER |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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