Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2025 • EIN 87-4377197
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 10.7% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$1,651,638
Up $307,237 (+23%) from 2024
Net Assets
Up$1,627,287
Up $298,462 (+22%) from 2024
Liabilities
Up$24,351
Up $8,775 (+56%) from 2024
Revenue
Down$1,323,394
Down $690,912 (-34%) from 2024
Expenses
Down$1,024,932
Down $60,549 (-5.6%) from 2024
Net Income
Down$298,462
Down $630,363 (-68%) from 2024
Pathwaves Washington builds the collective power of leaders of color to transform early childhood systems so that every child and their community thrives.
Employment-based Fellowships meant to draw mid-career individuals into the early childhood policy sector through roles in policy and advocacy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $631,952 | $944,210 | ▲ $312,258 |
| Savings and Temporary Cash Investments | - | $399,985 | - |
| Accounts Receivable | $703,640 | $300,000 | ▼ $403,640 |
| Prepaid Expenses and Deferred Charges | $8,809 | $7,443 | ▼ $1,366 |
| Total Assets | $1,344,401 | $1,651,638 | ▲ $307,237 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,576 | $14,309 | ▼ $1,267 |
| Other Liabilities | - | $10,042 | - |
| Total Liabilities | $15,576 | $24,351 | ▲ $8,775 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $775,000 | $1,275,256 | ▲ $500,256 |
| Net Assets Without Donor Restrictions | $553,825 | $352,031 | ▼ $201,794 |
| Total Net Assets Fund Balance | $1,328,825 | $1,627,287 | ▲ $298,462 |
| Total Liabilities and Net Assets / Fund Balance | $1,344,401 | $1,651,638 | ▲ $307,237 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LaToya Holmes-Ware | Co-Executive Director | FT | $128,949 | $12,358 | $141,307 |
| Nubia Lopez | Co-Executive Director | FT | $128,949 | $12,358 | $141,307 |
| Angela Griffin | Director | - | $3,800 | - | $3,800 |
| Maggie Mendoza | Co-Treasurer / Secretary | - | $3,800 | - | $3,800 |
| Maria Vasquez | Co-Treasurer / Secretary | - | $3,800 | - | $3,800 |
| Nawiishtunmi Nightgun | Vice President | - | $3,800 | - | $3,800 |
| Sabrina Miller | Co-President | - | $3,300 | - | $3,300 |
| Tanya Hutton | Director | - | $3,300 | - | $3,300 |
| Kelly Niccolls | Co-President | - | $3,000 | - | $3,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $783,751 |
| Other Expenses | $241,181 |
| Total Fundraising Expense | $106,185 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $373,562 | $12,079 | $33,984 | $419,625 |
| Current Officers, Directors, Trustees, and Key Employees | $81,144 | $94,968 | $54,773 | $230,885 |
| Fees for Services Other | $85,910 | $77,319 | - | $163,229 |
| Other Employee Benefits | $48,703 | $12,962 | $12,482 | $74,147 |
| Payroll Taxes | $43,300 | $11,762 | $4,032 | $59,094 |
| Fees for Services Accounting | - | $26,731 | - | $26,731 |
| Insurance | - | $10,759 | - | $10,759 |
| Conferences and Meetings | $9,678 | $487 | - | $10,165 |
| Information Technology | $4,038 | $5,347 | $744 | $10,129 |
| Travel | $6,799 | $1,027 | $170 | $7,996 |
| Office Expenses | $44 | $5,746 | - | $5,790 |
| Advertising | - | $2,938 | - | $2,938 |
| Other Expenses | $675 | $1,487 | - | $2,162 |
| Total Functional Expenses | $654,805 | $263,942 | $106,185 | $1,024,932 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $10,042 |
| Payroll Liabilities | - |
“The Board of Directors will be provided a copy of the 990 for review and comment one to two weeks prior to filing with the IRS”
“Per our policy we ask all board and key employees to disclose any potential, perceived, or real conflicts of interest on an annual basis. We then ask the board to discuss and make decisions, as apprioate.”
“The organizations governing documents, conflict of interest policy, and financial statements are made available upon request.”
“Other contractors include program consultants, human resources, board member and volunteer stipends, and infrastructure support.”
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 | 15576 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14309 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 703640 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 300000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Employment-based Fellowships meant to draw mid-career individuals into the early childhood policy sector through roles in policy and advocacy. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2938 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2938 |
| IRS990/AllOtherContributionsAmt | 0 | 1184186 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Nubia Lopez |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2069723141 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2524 16th Ave South Suite 306 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Seattle |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98144 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 631952 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 944210 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 54773 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 94968 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81144 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 230885 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 33984 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 12079 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 373562 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 419625 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 487 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9678 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10165 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1184186 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 241181 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 139208 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 298462 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 783751 |
| IRS990/CYTotalExpensesAmt | 0 | 1024932 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 106185 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1323394 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | The Pathwaves Fellowship program employs full-time BIPOC leaders and post these Fellows at placement sites across public, nonprofit, and philanthropic sectors. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 775000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1275256 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 654805 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26731 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26731 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 77319 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 85910 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 163229 |
| 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 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12358 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 12358 |
| 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/PersonNm | 0 | Nubia Lopez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LaToya Holmes-Ware |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Angela Griffin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nawiishtunmi Nightgun |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Maggie Mendoza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Maria Vasquez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tanya Hutton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sabrina Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kelly Niccolls |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 128949 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 128949 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 3800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 3800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 3800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 3800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 3300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 3300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 3000 |
| 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/TitleTxt | 0 | Co-Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Co-Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Co-Treasurer / Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Co-Treasurer / Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Co-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Co-President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2022 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| 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 | 1323394 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 744 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5347 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4038 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10129 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10759 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10759 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| 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 | Pathwaves Washington builds the collective power of leaders of color to transform early childhood systems so that every child and their community thrives. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1328825 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1627287 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 553825 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 352031 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5746 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5790 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12482 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12962 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48703 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 74147 |
| IRS990/OtherExpensesGrp/Desc | 0 | Facility and Equipment |
| IRS990/OtherExpensesGrp/Desc | 1 | Staff Development Client Appreciation |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 330 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 675 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1282 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2162 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10042 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4032 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11762 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43300 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59094 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8809 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7443 |
| IRS990/PrincipalOfficerNm | 0 | Maria Vasquez |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fellowship Porgram Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 139208 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 139208 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2014306 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 275890 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 928825 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 809591 |
| IRS990/PYTotalExpensesAmt | 0 | 1085481 |
| IRS990/PYTotalRevenueAmt | 0 | 2014306 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 298462 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 139208 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 399985 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1184186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2014308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 400000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3598494 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 324208 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2036118 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1562376 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1184186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2014308 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 400000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3598494 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3598494 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10042 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Liabilities |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10042 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board of Directors will be provided a copy of the 990 for review and comment one to two weeks prior to filing with the IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Per our policy we ask all board and key employees to disclose any potential, perceived, or real conflicts of interest on an annual basis. We then ask the board to discuss and make decisions, as apprioate. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organizations governing documents, conflict of interest policy, and financial statements are made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Other contractors include program consultants, human resources, board member and volunteer stipends, and infrastructure support. |
| 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 C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 1344401 |
| IRS990/TotalAssetsEOYAmt | 0 | 1651638 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1344401 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1651638 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1184186 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 106185 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 263942 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 654805 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1024932 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15576 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24351 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15576 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24351 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1328825 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1627287 |
| IRS990/TotalOtherCompensationAmt | 0 | 24716 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 654805 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 139208 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 282698 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 139208 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1323394 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1344401 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1651638 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 170 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1027 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6799 |
| IRS990/TravelGrp/TotalAmt | 0 | 7996 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2524 16th Ave South STE 306 |
| IRS990/USAddress/CityNm | 0 | Seattle |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98144 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | https://pathwaveswa.org/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Maria Vasquez |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CoTreasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2069723141 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Pathwaves Washington |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PATH |
| ReturnHeader/Filer/EIN | 0 | 874377197 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Nubia Lopez |
| ReturnHeader/Filer/PhoneNum | 0 | 2069723141 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2524 16th Ave South STE 306 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Seattle |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98144 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 475123037 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Advocate Accounting LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1916 Pike Pl Ste 12 PMB 323 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Seattle |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2062164629 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Erin Louis |
| ReturnHeader/ReturnTs | 0 | 2026-02-25T08:55:04-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.