Civic Intelligence

Winning Pathways Foundation

990EZ • Fiscal year 2023 • EIN 93-2746044

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

Organization ProfileWINNINGPATHWAYS.ORG
784 Aster RdMedina, MN 55340

(612) 581-1039

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • NTEE S • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

1.07x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • NTEE S • <$500k nonprofits • Source year 2023

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2023 filings • NTEE S • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$19,928

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 47.3% of source-year revenue.

2023 filings • NTEE S • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

$39,968

No earlier filing loaded for comparison.

Net Assets

-$5,033

No earlier filing loaded for comparison.

Liabilities

$45,001

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin24th percentile

Revenue

$42,141

No earlier filing loaded for comparison.

Expenses

$47,174

No earlier filing loaded for comparison.

Net Income

-$5,033

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50K-$100KAssets 2023: $39,968Liabilities 2023: $45,001Net Assets 2023: -$5,0332023Assets 2024: $16,830Liabilities 2024: $75,769Net Assets 2024: -$58,9392024

Highlighted filing

2023

Assets$39,968
Liabilities$45,001
Net Assets-$5,033
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2023: $42,141Expenses 2023: $47,174Net Income 2023: -$5,0332023Revenue 2024: $76,797Expenses 2024: $130,704Net Income 2024: -$53,9072024

Highlighted filing

2023

Revenue$42,141
Expenses$47,174
Net Income-$5,033
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$42,141
Mission and Program Overview

Mission

To unlock abilities and open new opportunities for children with disabilities.

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIPS AND RESOURCES TO INDIVIDUALS, FAMILIES AND LIKE-MINDED ORGANIZATIONS.$10,000$25,885
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MECHELLE HEDTKECEO And SecrFT$19,928-$19,928
TODD HEDTKEChair-$0--
DIANE GATESTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Winning Pathways Foundation
EIN
93-2746044
Phone
6125811039
Address
784 ASTER RD, MEDINA, MN 55340

Signing Officer

Name
Mechelle Hedtke
Title
CEO and Secretary
Phone
6125811039
Signed
2024-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Hw & Associates LLC
Address
12301 WHITEWATER DR STE 115, MINNETONKA, MN 55343
Preparer
Todd M Hysjulien
Phone
9529390910
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“CASH CONTRIBUTION: 7,500”

Form 990-ez, Part I, Line 16

“Expenses advertising & marketing 1,741 bank fees 91 memberships & subscriptions 15 merchant account fees 10 printing & photocopyinh 146 shipping & postage 86 software & apps 4,297 licenses 224 meals 925 insurance 1,270 cost of goods sold 2,558 total 11,363”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 7,501 loans from officers 0 37,500”

Form 990-ez, Part III

“To unlock abilities and open new opportunities for children with disabilities.”

Raw XML Appendix139 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MECHELLE HEDTKE
IRS990EZ/BooksInCareOfDetail/PhoneNum06125811039
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0784 ASTER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEDINA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055340
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039968
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5033
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03272
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039968
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossReceiptsAmt042141
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LoansToFromOfficersAmt037500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5033
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5033
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt119928
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD HEDTKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MECHELLE HEDTKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE GATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO AND SECR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011363
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO UNLOCK ABILITIES AND OPEN NEW OPPORTUNITIES FOR CHILDREN WITH DISABILITIES.
IRS990EZ/ProgramServiceRevenueAmt04641
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIPS AND RESOURCES TO INDIVIDUALS, FAMILIES AND LIKE-MINDED ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025885
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022539
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt045001
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047174
IRS990EZ/TotalProgramServiceExpensesAmt025885
IRS990EZ/TotalRevenueAmt042141
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WINNINGPATHWAYS.ORG/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04641
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0750
IRS990ScheduleA/SubstantialContributorsTotAmt036750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037500
IRS990ScheduleA/TotalSupportAmt037500
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt037500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUTHER CHARITABLE PURPOSE & MISSION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt075000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TODD MECHELLE HEDTKE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt037500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 7,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING & MARKETING 1,741 BANK FEES 91 MEMBERSHIPS & SUBSCRIPTIONS 15 MERCHANT ACCOUNT FEES 10 PRINTING & PHOTOCOPYINH 146 SHIPPING & POSTAGE 86 SOFTWARE & APPS 4,297 LICENSES 224 MEALS 925 INSURANCE 1,270 COST OF GOODS SOLD 2,558 TOTAL 11,363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 7,501 LOANS FROM OFFICERS 0 37,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO UNLOCK ABILITIES AND OPEN NEW OPPORTUNITIES FOR CHILDREN WITH DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MECHELLE HEDTKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO AND SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06125811039
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINNING PATHWAYS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WINN
ReturnHeader/Filer/EIN0932746044
ReturnHeader/Filer/PhoneNum06125811039
ReturnHeader/Filer/USAddress/AddressLine1Txt0784 ASTER RD
ReturnHeader/Filer/USAddress/CityNm0MEDINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055340
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263401425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HW & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012301 WHITEWATER DR STE 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNETONKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055343
ReturnHeader/PreparerPersonGrp/PhoneNum09529390910
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD M HYSJULIEN
ReturnHeader/ReturnTs02024-05-15T15:05:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MECHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEDKE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,968
Liabilities
$45,001
Net assets
-$5,033
Revenue
$42,141
Expenses
$47,174
Net income
-$5,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.76$0.59$0.77$1.31$0.54
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.45$0.05$0.42$0.47$0.05