PATHWAY TO WORK: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: PATHWAY TO WORK (EIN 82-0854830)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-09-10
IRS object ID: 202432559349300003
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-09-10T10:16:47-00:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	822851604	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SECHLER MORGAN CPAS PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2418 W BARROW DRIVE	AddressLine1Txt
City	CHANDLER	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85224	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	820854830	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PATHWAY TO WORK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PATH	BusinessNameControlTxt
Phone	4804068673	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1445 E GUADALUPE RD STE 101	AddressLine1Txt
City	TEMPE	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85283	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NANCY CLAUSSEN	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	4804068673	PhoneNum
Signature	2024-09-04	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KRISTINA MORGAN CPA	PreparerPersonNm
PTIN	P01370742	PTIN
Phone	6022302700	PhoneNum
Preparation	2024-09-02	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-08-08 14:25:15Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	NANCY CLAUSSEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 51762	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85076	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$658,992	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.AZPATHWAYTOWORK.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2017	FormationYr
Legal Domicile State	AZ	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	18	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$543,900	PYContributionsGrantsAmt
CY Contributions Grants	$576,807	CYContributionsGrantsAmt
CY Program Service Revenue	$42,219	CYProgramServiceRevenueAmt
CY Investment Income	$139	CYInvestmentIncomeAmt
PY Other Revenue	-$4,296	PYOtherRevenueAmt
CY Other Revenue	$29,982	CYOtherRevenueAmt
PY Total Revenue	$539,604	PYTotalRevenueAmt
CY Total Revenue	$649,147	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$368,826	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$484,474	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$78,351	CYTotalFundraisingExpenseAmt
PY Other Expenses	$177,167	PYOtherExpensesAmt
CY Other Expenses	$206,245	CYOtherExpensesAmt
PY Total Expenses	$545,993	PYTotalExpensesAmt
CY Total Expenses	$690,719	CYTotalExpensesAmt
PY Revenues Less Expenses	-$6,389	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$41,572	CYRevenuesLessExpensesAmt
Total Assets BOY	$185,650	TotalAssetsBOYAmt
Total Assets EOY	$152,723	TotalAssetsEOYAmt
Total Liabilities BOY	$181,696	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$183,921	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,954	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$31,198	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$435,953	ExpenseAmt
Revenue	$64,019	RevenueAmt
Desc	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 2023, PATHWAY TO WORK CONTINUED TO EXPAND EMPLOYMENT SERVICES BY INCREASING THE NUMBER OF VOCATIONAL REHABILITATION CLIENTS TO WHOM PATHWAY TO WORK PROVIDED SERVICES UNDER TWO NEW CONTRACTS SECURED IN LATE 2022. THESE CONTRACTS ASSISTED IN PROVIDING SERVICES TO A MUCH GREATER NUMBER OF ADULTS WITH DISABILITIES IN 2023.	Desc
Total Program Service Expenses	$435,953	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (true)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	18	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	NANCY CLAUSEN	PersonNm
Phone	7036350238	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1445 E GUADALUPE RD STE 101	AddressLine1Txt
City	TEMPE	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85283	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
NANCY CLAUSSEN
PRESIDENT CEO	040.00	Yes (X)	Yes (X)	$0	$0	$0
SHANAN VILLARREAL
SECRETARY	010.00	Yes (X)	Yes (X)	$0	$0	$0
SUSAN VOIROL
BOARD MEMBER	001.00	Yes (X)		$0	$0	$0
JOHN MILLS
BOARD MEMBER	001.00	Yes (X)		$0	$0	$0
RICHARD FERNANDEZ
BOARD MEMBER STARTING 07/01/23	001.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Federated Campaigns	$1,973	FederatedCampaignsAmt
Fundraising	$9,080	FundraisingAmt
Government Grants	$454,169	GovernmentGrantsAmt
All Other Contributions	$111,585	AllOtherContributionsAmt
Noncash Contributions	$2,963	NoncashContributionsAmt
Total Contributions	$576,807	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM FEES	900099	$40,531	$40,531
PROGRAM EVENTS	900099	$1,688	$1,688

Field	Value	IRS element (for citing)
Total Program Service Revenue	$42,219	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$139	TotalRevenueColumnAmt
Exclusion	$139	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$21,800	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$21,800	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,800	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21,800	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$11,089	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$9,080	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$7,076	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,013	TotalRevenueColumnAmt
Exclusion	$4,013	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$6,938	GamingGrossIncomeAmt
Gaming Direct Expenses	$2,769	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,169	TotalRevenueColumnAmt
Exclusion	$4,169	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$649,147	TotalRevenueColumnAmt
Related Or Exempt Func Income	$64,019	RelatedOrExemptFuncIncomeAmt
Exclusion	$8,321	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$422,957	TotalAmt
Program Services	$274,922	ProgramServicesAmt
Management And General	$97,280	ManagementAndGeneralAmt
Fundraising	$50,755	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$28,916	TotalAmt
Program Services	$18,795	ProgramServicesAmt
Management And General	$6,651	ManagementAndGeneralAmt
Fundraising	$3,470	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$32,601	TotalAmt
Program Services	$21,191	ProgramServicesAmt
Management And General	$7,498	ManagementAndGeneralAmt
Fundraising	$3,912	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$99	TotalAmt
Management And General	$99	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,259	TotalAmt
Program Services	$490	ProgramServicesAmt
Management And General	$5,769	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$9,600	TotalAmt
Program Services	$5,955	ProgramServicesAmt
Management And General	$3,645	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,092	TotalAmt
Program Services	$11,676	ProgramServicesAmt
Management And General	$5,275	ManagementAndGeneralAmt
Fundraising	$2,141	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,682	TotalAmt
Program Services	$5,643	ProgramServicesAmt
Management And General	$1,997	ManagementAndGeneralAmt
Fundraising	$1,042	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$122,178	TotalAmt
Program Services	$79,416	ProgramServicesAmt
Management And General	$28,101	ManagementAndGeneralAmt
Fundraising	$14,661	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$16,548	TotalAmt
Program Services	$5,028	ProgramServicesAmt
Management And General	$11,520	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,994	TotalAmt
Management And General	$3,994	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,344	TotalAmt
Program Services	$6,724	ProgramServicesAmt
Management And General	$2,379	ManagementAndGeneralAmt
Fundraising	$1,241	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,449	TotalAmt
Program Services	$6,113	ProgramServicesAmt
Management And General	$2,207	ManagementAndGeneralAmt
Fundraising	$1,129	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$690,719	TotalAmt
Program Services	$435,953	ProgramServicesAmt
Management And General	$176,415	ManagementAndGeneralAmt
Fundraising	$78,351	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$122,080	BOYAmt
EOY	$108,720	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,971	BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$4,408	BOYAmt
EOY	$3,428	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$728	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$70,692	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$30,845	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$50,191	BOYAmt
EOY	$39,847	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$185,650	BOYAmt
EOY	$152,723	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$14,308	BOYAmt
EOY	$1,652	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,028	BOYAmt
EOY	$3,028	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$11,000	BOYAmt
EOY	$36,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$153,360	BOYAmt
EOY	$143,241	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$181,696	BOYAmt
EOY	$183,921	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,954	BOYAmt
EOY	-$31,198	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,954	BOYAmt
EOY	-$31,198	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$185,650	BOYAmt
EOY	$152,723	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$41,572	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$6,420	PriorPeriodAdjustmentsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Audit Committee	false	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$290,953	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$387,736	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$412,134	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$543,900	CurrentTaxYearMinus1YearAmt
Current Tax Year	$576,807	CurrentTaxYearAmt
Total	$2,211,530	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$290,953	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$387,736	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$412,134	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$543,900	CurrentTaxYearMinus1YearAmt
Current Tax Year	$576,807	CurrentTaxYearAmt
Total	$2,211,530	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$49,520	SubstantialContributorsTotAmt
Public Support Total170	$2,162,010	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,400	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,600	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,939	CurrentTaxYearAmt
Total	$109,939	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$8,182	CurrentTaxYearAmt
Total	$8,182	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,329,651	TotalSupportAmt
Gross Receipts Rltd Activities	$229,470	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.92800	PublicSupportCY170Pct
Public Support PY170	0.88430	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,859	OtherCostOrOtherBasisAmt
Depreciation	$13,720	DepreciationAmt
Book Value	$11,139	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$45,833	OtherCostOrOtherBasisAmt
Depreciation	$17,125	DepreciationAmt
Book Value	$28,708	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$39,847	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Federal income taxes	Desc

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	PAVING THE WAY	Event1Nm
Gross Receipts Event1	$20,169	GrossReceiptsEvent1Amt
Charitable Contri Event1	$9,080	CharitableContriEvent1Amt
Gross Revenue Event1	$11,089	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$980	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$1,000	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$1,983	FoodAndBeverageEvent1Amt
Entertainment Event1	$150	EntertainmentEvent1Amt
Other Direct Expenses Event1	$2,963	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$20,169	GrossReceiptsTotalAmt
Charitable Contributions Tot	$9,080	CharitableContributionsTotAmt
Gross Revenue Total Events	$11,089	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$980	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$1,000	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$1,983	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$150	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$2,963	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$7,076	DirectExpenseSummaryEventsAmt
Net Income Summary	$4,013	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II Line 9	FormAndLineReferenceDesc
Explanation	OTHER DIRECT EXPENSES - TANGIBLE AUCTION COST OF GOODS SOLD	ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan To OrganizationLoanToOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
CHESTER HILL
FAMILIAL	GEN EXPENSES	Yes (X)	$15,000	$10,200	false	Yes (true)	Yes (true)
KIM BIRCH
FORMER BOARD MEMBER	GEN EXPENSES	Yes (X)	$30,000	$800	false	Yes (true)	Yes (true)
NANCY CLAUSEN
CEO	GEN EXPENSES	Yes (X)	$25,000	$25,000	false	Yes (true)	Yes (true)

Field	Value	IRS element (for citing)
Total Balance Due	$36,000	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PALMARK INVESTMENTS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	OWNED BY FAMILY OF CEO	RelationshipDescriptionTxt
Transaction	$34,651	TransactionAmt
Transaction	RENT PAID	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part IV Line 1	FormAndLineReferenceDesc
Explanation	PALMARK INVESTMENTS THE LANDLORD IS OWNED BY A PERSON RELATED TO THE CEO.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	THE PRESIDENT OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
Form 990, Part VI, Section B, Line 12c	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.
Form 990, Part VI, Section B, Line 15	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.
Form 990, Part VI, Section C, Line 19	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.
Form 990, Part XI, Line 8	PRIOR PERIOD ADJUSTMENT - CORRECTION TO BALANCE OF EID LOAN.