PATHWAY CARING FOR CHILDREN: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: PATHWAY CARING FOR CHILDREN (EIN 23-7244648)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-06
IRS object ID: 202501269349303755
Schema version: 2023v6.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-06T19:12:58-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4334 MUNSON STREET SUITE 200	AddressLine1Txt
City	CANTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44718	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237244648	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PATHWAY CARING FOR CHILDREN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PATH	BusinessNameControlTxt
Phone	3304930083	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4895 DRESSLER ROAD NW A	AddressLine1Txt
City	CANTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44718	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GEOFF STROEMPLE	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	3304930083	PhoneNum
Signature	2025-05-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER COLEMAN	PreparerPersonNm
PTIN	P00743188	PTIN
Phone	3304972000	PhoneNum
Preparation	2025-05-05	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	WENDY TRACY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4895 DRESSLER ROAD NW A	AddressLine1Txt
City	CANTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44718	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,199,120	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PATHWAYCFC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1973	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	WE HELP CHILDREN AND FAMILIES TO REALIZE THE POSSIBILITIES OF THEIR LIVES.	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	98	TotalEmployeeCnt
Total Volunteers	72	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,251,524	PYContributionsGrantsAmt
CY Contributions Grants	$1,747,785	CYContributionsGrantsAmt
PY Program Service Revenue	$5,255,522	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,288,029	CYProgramServiceRevenueAmt
PY Investment Income	-$10,458	PYInvestmentIncomeAmt
CY Investment Income	$64,349	CYInvestmentIncomeAmt
PY Other Revenue	-$28,347	PYOtherRevenueAmt
CY Other Revenue	-$65,408	CYOtherRevenueAmt
PY Total Revenue	$6,468,241	PYTotalRevenueAmt
CY Total Revenue	$7,034,755	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,956,021	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,935,684	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$275,184	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,659,441	PYOtherExpensesAmt
CY Other Expenses	$2,674,815	CYOtherExpensesAmt
PY Total Expenses	$6,615,462	PYTotalExpensesAmt
CY Total Expenses	$6,610,499	CYTotalExpensesAmt
PY Revenues Less Expenses	-$147,221	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$424,256	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,367,027	TotalAssetsBOYAmt
Total Assets EOY	$3,835,346	TotalAssetsEOYAmt
Total Liabilities BOY	$1,356,891	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,355,685	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,010,136	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,479,661	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OUR MISSION IS TO HELP CHILDREN AND FAMILIES REALIZE THE POSSIBILITIES OF THEIR LIVES THROUGH FOSTER CARE, ADOPTION, AND MENTAL HEALTH. WE SERVE OVER 1,700 CHILDREN AND FAMILIES IN 14 NORTHEAST OHIO COUNTIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,630,179	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$2,658,073	RevenueAmt
Desc	PATHWAY CARING FOR CHILDREN'S MENTAL HEALTH SERVICES ARE PROVIDED BY OUR SKILLED AND DEDICATED TRAUMA-COMPETENT THERAPISTS AND CASE MANAGERS TO OVER 1,700 CHILDREN AND FAMILIES A YEAR. SERVICES ARE AVAILABLE THROUGHOUT NE OHIO WITH LOCATIONS BASED IN STARK, CUYAHOGA, AND WAYNE COUNTIES. WE PROVIDE FAMILY-CENTERED AND STRENGTHS-BASED TREATMENT FOCUSED ON BUILDING PROTECTIVE FACTORS AND HEALTHY RELATIONSHIPS. PATHWAY OFFERS INDIVIDUAL, FAMILY, AND GROUP THERAPY AS WELL AS CASE MANAGEMENT IN OUTPATIENT, SCHOOL, AND COMMUNITY SETTINGS TO ADDRESS EMOTIONAL AND MENTAL HEALTH DISORDERS. DELIVERING SERVICES IN VARIOUS LOCATIONS IS A PRIORITY AS WE WORK TO MEET CLIENTS WITHIN THEIR NATURAL ENVIRONMENT IN SCHOOLS, COMMUNITY CENTERS, AND OTHER COMMUNITY-BASED LOCATIONS. PATHWAY PROVIDES BEHAVIORAL HEALTH PREVENTION SERVICES IN COMMUNITY LOCATIONS AND SCHOOLS. ADDITIONALLY, EARLY CHILDHOOD MENTAL HEALTH PREVENTION AND INTERVENTION SERVICES ARE PROVIDED WITHIN LOCAL SCHOOLS AND CHILDCARE FACILITIES. PATHWAY EMPLOYS VARIOUS EVIDENCE-BASED TREATMENT MODALITIES INCLUDING TBRI, TF-CBT, DBT, EMDR, CBT-SP, ETC., WHILE MAINTAINING RESPECT FOR SOCIO-CULTURAL VALUES, PERSONAL GOALS, LIFESTYLE CHOICES, AND COMPLEX FAMILY INTERACTIONS. PATHWAY PROMOTES THE FREEDOM OF CHOICE AMONG THERAPEUTIC ALTERNATIVES. SPECIALIZED INDEPENDENT LIVING CASE MANAGEMENT IS AVAILABLE TO TRANSITIONAL AGE YOUNG PEOPLE (14-22) TO PREPARE THEM FOR LIVING SUCCESSFULLY AS ADULTS. PATHWAY IS A ZERO-SUICIDE AGENCY WITH A COMMITMENT TO THE BELIEF THAT SUICIDE IS PREVENTABLE. OUR EFFORTS INCLUDE SCREENING, ASSESSMENT, AND TREATMENT SPECIFIC TO THIS COMMITMENT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,101,917	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$2,014,287	RevenueAmt
Desc	PATHWAY CARING FOR CHILDREN'S DEDICATED AND HIGHLY TRAINED STAFF WORK TIRELESSLY TO RECRUIT, TRAIN, AND SUPPORT FAMILY AND TREATMENT FOSTER PARENTS ACROSS STARK, CUYAHOGA, SUMMIT, COLUMBIANA, PORTAGE, TUSCARAWAS, WAYNE, AND SURROUNDING COUNTIES. IN FY 24, THEY RECEIVED AN AVERAGE OF 81 REFERRALS PER MONTH FOR CHILDREN NEEDING FOSTER CARE DUE TO ABUSE, NEGLECT, FAMILY DISRUPTION, OR EMOTIONAL AND BEHAVIORAL ISSUES. NOTABLY, THERE WAS A SIGNIFICANT NUMBER OF REFERRALS FOR INFANTS, OFTEN BORN INTO CARE, AND YOUNG SIBLING GROUPS.THE STAFF METICULOUSLY MATCH CHILDREN WITH FAMILIES WHO CAN PROVIDE THE NECESSARY CARE AND SUPPORT. IN FY 24, A TOTAL OF 63 CHILDREN WERE PLACED, AND 137 CHILDREN WERE SERVICED WITHIN THE FOSTER NETWORK. RESPITE FOSTER PARENTS, WHO ARE FULLY TRAINED AND LICENSED, OFFER OTHER FOSTER PARENTS AND COMMUNITY PARENTS A BREAK BY CARING FOR THEIR CHILDREN FOR SHORT PERIODS, SUCH AS OVER A WEEKEND. DURING THE FISCAL YEAR, 51 CHILDREN RECEIVED 433 NIGHTS OF RESPITE CARE.SERVICES PROVIDED TO FOSTER CHILDREN AND FAMILIES INCLUDE TRAUMA-INFORMED SERVICES SUCH AS CASE MANAGEMENT, PARENTING SUPPORT, REFERRALS TO APPROPRIATE SERVICES, AND CRISIS INTERVENTION. TEENS PLACED IN FOSTER CARE RECEIVE INDEPENDENT LIVING SERVICES TO PREPARE THEM FOR INDEPENDENCE AT AGE 18.ALL FOSTER CARE OUTCOME MEASUREMENTS AIM FOR THE LONG-TERM GOAL THAT EVERY CHILD WILL LEAVE PATHWAY FOR A POSITIVE REASON. IN FY 24, 66 CHILDREN WERE DISCHARGED, WITH 91% OF THOSE DISCHARGES BEING POSITIVE. TEN CHILDREN WHO WERE DISCHARGED WERE ADOPTED BY THEIR FOSTER PARENTS. THE MONTHLY OUTCOMES MEASURED, WITH A TARGET OF 100%, ARE AS FOLLOWS:- CHILDREN WILL EXPERIENCE STABILITY IN THEIR CURRENT PLACEMENT DURING THE FIRST THREE MONTHS, EVIDENCED BY HAVING FIVE OR FEWER CIRS DURING THE REPORTING PERIOD. THIS OUTCOME WAS MET AT 98.10%.- CHILDREN WILL EXPERIENCE INCREASED STABILITY IN THEIR CURRENT PLACEMENT AFTER THREE MONTHS, EVIDENCED BY HAVING TWO OR FEWER CIRS DURING THE REPORTING PERIOD. THIS OUTCOME WAS MET AT 93.86%.- 100% OF YOUTH WILL HAVE FEWER THAN TWO PLACEMENT MOVES WITHIN PATHWAY AT THE TIME OF DISCHARGE. THIS OUTCOME WAS MET AT 100%.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$524,614	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$549,146	RevenueAmt
Desc	PATHWAY CARING FOR CHILDREN NOW PROVIDES ESSENTIAL HOUSING AND CASE MANAGEMENT SERVICES TO YOUNG ADULTS WHO LEAVE FOSTER CARE AT 18 BUT ARE NOT YET 21.BEFORE LAUNCHING IN FEBRUARY 2018, THE OHIO DEPARTMENT OF JOB AND FAMILY SERVICES (ODJFS) RESEARCHED SIMILAR PROGRAMS NATIONWIDE. THEY FORMED AN ADVISORY COUNCIL, AN INTERNAL WORKGROUP, AND CONSULTED WITH PUBLIC AND PRIVATE AGENCY STAFF, JUVENILE COURT STAFF, AND FORMER FOSTER YOUTH. TOGETHER, A PROGRAM WAS DESIGNED THAT: - IS YOUNG ADULT-DRIVEN: EMPOWERING PARTICIPANTS TO TAKE CHARGE OF THEIR FUTURES. - PROMOTES LASTING CONNECTIONS: BUILDING SOCIAL NETWORKS FOR LIFELONG SUCCESS. - SUPPORTS EDUCATION AND EMPLOYMENT: HELPING PARTICIPANTS GAIN SKILLS AND JOBS THAT MEET THEIR FINANCIAL NEEDS. - ENSURES SAFE, STABLE HOUSING: PROVIDING A SECURE ENVIRONMENT FOR GROWTH. - LINKS TO HEALTH SERVICES: CONNECTING PARTICIPANTS TO PHYSICAL AND BEHAVIORAL HEALTH RESOURCES. - TEACHES DAILY LIVING SKILLS: PREPARING YOUNG ADULTS FOR INDEPENDENT LIVING. - BUILDS SELF-ADVOCACY SKILLS: ENCOURAGING PARTICIPANTS TO ADVOCATE FOR THEMSELVES.FROM JULY 2023 TO JUNE 2024, WE'VE PROUDLY SERVED 34 YOUNG ADULTS WITH THE HELP OF OUR DEDICATED FULL-TIME LIAISONS. THEIR HARD WORK AND COMMITMENT ARE TRULY MAKING A DIFFERENCE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$135,523	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$66,523	RevenueAmt
Desc	PATHWAY CARING FOR CHILDREN OFFERS THE MOST COMPREHENSIVE POST-ADOPTION AND KINSHIP SERVICES IN NORTHEAST OHIO. WE PROVIDE A UNIQUE, PATHWAY-DEVELOPED FAMILY EMPOWERMENT SERVICE THAT OFFERS EXTENSIVE SPECIALIZED TREATMENTS FOR ALL FAMILIES, INCLUDING ADOPTIVE AND KINSHIP. PATHWAY USES AN EVIDENCE-BASED TREATMENT MODEL CALLED TRUST-BASED RELATIONAL INTERVENTION (TBRI) TO DELIVER SUPPORT AND INTERVENTIONS TO THE ENTIRE FAMILY TO FORM HEALTHY ATTACHMENTS AND RESTORE RELATIONSHIPS. CHILDREN AND FAMILIES PARTICIPATE IN AGENCY-BASED SUPPORT GROUPS, INDIVIDUAL AND FAMILY THERAPY, AND IN-HOME INTERVENTIONS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$135,523	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$66,523	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$5,392,233	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	37	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	98	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	23	GoverningBodyVotingMembersCnt
Independent Voting Member	23	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GEOFF STROEMPLE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3304930083	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4895 DRESSLER ROAD NW A	AddressLine1Txt
City	CANTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44718	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
WENDY TRACY
EXECUTIVE DIRECTOR	40.00	Yes (X)	$111,514	$0	$5,474
PATRICK RENNER
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
BRIAN STRUNCK
VICE PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
MARK WAGNER
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
JENNIFER MCNEMAR
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
WILLIAM BARLOCK
DIRECTOR	2.00		$0	$0	$0	Yes (X)
ERIC BELDEN
DIRECTOR	2.00		$0	$0	$0	Yes (X)
PATRICK DOMINGO
DIRECTOR	2.00		$0	$0	$0	Yes (X)
BRIAN FRANCIS
DIRECTOR	2.00		$0	$0	$0	Yes (X)
KARL HENLEY
DIRECTOR	2.00		$0	$0	$0	Yes (X)
KYLE JOHNSON
DIRECTOR	2.00		$0	$0	$0	Yes (X)
SARAH LAMBOS
DIRECTOR	2.00		$0	$0	$0	Yes (X)
JOSH LINS
DIRECTOR	2.00		$0	$0	$0	Yes (X)
AUTOMN LOWE
DIRECTOR	2.00		$0	$0	$0	Yes (X)
AUDRA MARTIN PHD
DIRECTOR	2.00		$0	$0	$0	Yes (X)
ANDY MOOCK
DIRECTOR	2.00		$0	$0	$0	Yes (X)
DOUGLAS MYERS
DIRECTOR	2.00		$0	$0	$0	Yes (X)
ANDREA PERRY
DIRECTOR	2.00		$0	$0	$0	Yes (X)
RENEE POWELL
DIRECTOR	2.00		$0	$0	$0	Yes (X)
GERHARD SCHMIDT
DIRECTOR	2.00		$0	$0	$0	Yes (X)
DIANE SCHULTZ
DIRECTOR	2.00		$0	$0	$0	Yes (X)
RAYMOND SEILER
DIRECTOR	2.00		$0	$0	$0	Yes (X)
CHRISTOPER THOMAZIN
DIRECTOR	2.00		$0	$0	$0	Yes (X)
LUKE VINCER
DIRECTOR	2.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$111,514	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,474	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$853	FederatedCampaignsAmt
Fundraising	$729,031	FundraisingAmt
Government Grants	$235,075	GovernmentGrantsAmt
All Other Contributions	$782,826	AllOtherContributionsAmt
Noncash Contributions	$22,055	NoncashContributionsAmt
Total Contributions	$1,747,785	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MENTAL HEALTH	624100	$2,658,073	$2,658,073
PLACEMENT AGENCIES	624100	$2,007,248	$2,007,248
BRIDGES YOUTH ASSISTAN	624100	$549,146	$549,146
TRAINING	624100	$66,523	$66,523

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,039	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,039	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,288,029	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$64,349	TotalRevenueColumnAmt
Exclusion	$64,349	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$6,217	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$6,217	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,217	TotalRevenueColumnAmt
Exclusion	$6,217	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$83,791	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$729,031	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$164,365	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$80,574	TotalRevenueColumnAmt
Exclusion	-$80,574	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
REFUND OF STATE UNEMPL	900099	$7,708	$7,708
VENDING MACHINE INCOME	900099	$232	$232
OHIO BWC REBATE	900099	$199	$199

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$810	TotalRevenueColumnAmt
Exclusion	$810	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$8,949	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,034,755	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,288,029	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$1,059	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$115,463	TotalAmt
Program Services	$57,731	ProgramServicesAmt
Management And General	$28,866	ManagementAndGeneralAmt
Fundraising	$28,866	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,129,831	TotalAmt
Program Services	$2,489,038	ProgramServicesAmt
Management And General	$509,925	ManagementAndGeneralAmt
Fundraising	$130,868	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$46,514	TotalAmt
Program Services	$37,712	ProgramServicesAmt
Management And General	$7,172	ManagementAndGeneralAmt
Fundraising	$1,630	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$394,406	TotalAmt
Program Services	$312,372	ProgramServicesAmt
Management And General	$63,092	ManagementAndGeneralAmt
Fundraising	$18,942	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$249,470	TotalAmt
Program Services	$197,750	ProgramServicesAmt
Management And General	$39,727	ManagementAndGeneralAmt
Fundraising	$11,993	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$10,349	TotalAmt
Management And General	$10,349	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$47,418	TotalAmt
Management And General	$47,418	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,417	TotalAmt
Management And General	$3,417	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$92,048	TotalAmt
Program Services	$75,345	ProgramServicesAmt
Management And General	$14,054	ManagementAndGeneralAmt
Fundraising	$2,649	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$39,636	TotalAmt
Program Services	$14,753	ProgramServicesAmt
Management And General	$1,771	ManagementAndGeneralAmt
Fundraising	$23,112	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,592	TotalAmt
Program Services	$10,942	ProgramServicesAmt
Management And General	$3,612	ManagementAndGeneralAmt
Fundraising	$2,038	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$367,028	TotalAmt
Program Services	$264,310	ProgramServicesAmt
Management And General	$82,067	ManagementAndGeneralAmt
Fundraising	$20,651	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$111,614	TotalAmt
Program Services	$99,216	ProgramServicesAmt
Management And General	$8,799	ManagementAndGeneralAmt
Fundraising	$3,599	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$53,444	TotalAmt
Program Services	$53,444	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$44,494	TotalAmt
Program Services	$34,830	ProgramServicesAmt
Management And General	$7,466	ManagementAndGeneralAmt
Fundraising	$2,198	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$176,105	TotalAmt
Program Services	$141,829	ProgramServicesAmt
Management And General	$26,309	ManagementAndGeneralAmt
Fundraising	$7,967	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOSTER CARE GIVER EXPEN	$905,794	$905,794
YOUTH NEEDS	$370,764	$370,764
EQUIPMENT LEASES & MAIN	$148,002	$93,837	$40,850	$13,315
PROGRAM SUPPLIES	$101,469	$101,447		$22

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$186,641	TotalAmt
Program Services	$131,119	ProgramServicesAmt
Management And General	$48,188	ManagementAndGeneralAmt
Fundraising	$7,334	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,610,499	TotalAmt
Program Services	$5,392,233	ProgramServicesAmt
Management And General	$943,082	ManagementAndGeneralAmt
Fundraising	$275,184	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$17,654	BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$967,404	BOYAmt
EOY	$1,485,440	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,000	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$553,970	BOYAmt
EOY	$618,174	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$249,216	BOYAmt
EOY	$313,894	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$903,241	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$640,454	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$273,281	BOYAmt
EOY	$262,787	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,304,502	BOYAmt
EOY	$1,155,051	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,367,027	BOYAmt
EOY	$3,835,346	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$181,434	BOYAmt
EOY	$218,276	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$296,630	BOYAmt
EOY	$463,681	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$878,827	BOYAmt
EOY	$673,728	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,356,891	BOYAmt
EOY	$1,355,685	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	$1,826,424	BOYAmt
EOY	$2,167,221	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$183,712	BOYAmt
EOY	$312,440	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,010,136	BOYAmt
EOY	$2,479,661	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,367,027	BOYAmt
EOY	$3,835,346	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$424,256	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$45,269	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,025,399	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,863,545	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,113,789	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,251,524	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,747,785	CurrentTaxYearAmt
Total	$7,002,042	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,883,614	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,396,597	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,844,739	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,255,522	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,288,029	CurrentTaxYearAmt
Total	$25,668,501	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,909,013	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,260,142	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,958,528	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,507,046	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,035,814	CurrentTaxYearAmt
Total	$32,670,543	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$347,305	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,171	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$82,668	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$54,556	CurrentTaxYearMinus1YearAmt
Current Tax Year	$218,620	CurrentTaxYearAmt
Total	$749,320	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$347,305	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,171	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$82,668	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$54,556	CurrentTaxYearMinus1YearAmt
Current Tax Year	$218,620	CurrentTaxYearAmt
Total	$749,320	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$31,921,223	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,578	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,915	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,254	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,250	CurrentTaxYearMinus1YearAmt
Current Tax Year	$70,566	CurrentTaxYearAmt
Total	$123,563	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,578	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,915	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,254	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,250	CurrentTaxYearMinus1YearAmt
Current Tax Year	$70,566	CurrentTaxYearAmt
Total	$123,563	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,742	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$8,948	CurrentTaxYearMinus2YearsAmt
Total	$25,690	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$81,865	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$168,219	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$82,163	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,053	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,949	CurrentTaxYearAmt
Total	$385,249	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,015,198	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,436,276	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,051,893	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,586,349	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,115,329	CurrentTaxYearAmt
Total	$33,205,045	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96130	PublicSupportCY509Pct
Public Support PY509	0.96290	PublicSupportPY509Pct
Investment Income CY	0.00370	InvestmentIncomeCYPct
Investment Income PY	0.00200	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$414,689	BeginningYearBalanceAmt
Contributions	$2,012	ContributionsAmt
Investment Earnings Or Losses	$52,083	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,009	GrantsOrScholarshipsAmt
Administrative Expenses	$3,417	AdministrativeExpensesAmt
End Year Balance	$463,358	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$378,432	BeginningYearBalanceAmt
Contributions	$2,133	ContributionsAmt
Investment Earnings Or Losses	$39,183	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,893	OtherExpendituresAmt
Administrative Expenses	$3,166	AdministrativeExpensesAmt
End Year Balance	$414,689	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$415,448	BeginningYearBalanceAmt
Contributions	$4,247	ContributionsAmt
Investment Earnings Or Losses	-$34,728	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,603	OtherExpendituresAmt
Administrative Expenses	$2,932	AdministrativeExpensesAmt
End Year Balance	$378,432	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$327,320	BeginningYearBalanceAmt
Contributions	$102,049	ContributionsAmt
Investment Earnings Or Losses	$91,075	InvestmentEarningsOrLossesAmt
Other Expenditures	$101,966	OtherExpendituresAmt
Administrative Expenses	$3,030	AdministrativeExpensesAmt
End Year Balance	$415,448	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$331,094	BeginningYearBalanceAmt
Contributions	$2,200	ContributionsAmt
Investment Earnings Or Losses	-$3,843	InvestmentEarningsOrLossesAmt
Administrative Expenses	$2,131	AdministrativeExpensesAmt
End Year Balance	$327,320	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.69343	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.30656	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$40,000	OtherCostOrOtherBasisAmt
Book Value	$40,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$339,142	OtherCostOrOtherBasisAmt
Depreciation	$197,733	DepreciationAmt
Book Value	$141,409	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,820	OtherCostOrOtherBasisAmt
Depreciation	$13,692	DepreciationAmt
Book Value	$9,128	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$391,784	OtherCostOrOtherBasisAmt
Depreciation	$353,432	DepreciationAmt
Book Value	$38,352	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$109,495	OtherCostOrOtherBasisAmt
Depreciation	$75,597	DepreciationAmt
Book Value	$33,898	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$262,787	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST IN SCF	$343,874
DEPOSITS	$21,139
THE CLEVELAND FOUNDATION	$119,484
RIGHT OF USE ASSET-OPERATING LEASES	$670,554

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,155,051	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
LEASE LIABILITY-OPERATING LEASE	$670,554
THIRD-PARTY ADVANCES	$3,174

Field	Value	IRS element (for citing)
Total Liability	$673,728	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$7,076,607	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$45,269	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$45,269	RevenueNotReportedAmt
Revenue Subtotal	$7,031,338	RevenueSubtotalAmt
Investment Expenses Not Incld	$3,417	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$3,417	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,034,755	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,607,082	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$6,607,082	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$3,417	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$3,417	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,610,499	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	THE FUNDS ARE TO BE USED IN AIDING THE FURTHER DEVELOPMENT OF THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IN CONNECTION WITH HELPING TO ASSIST CHILDREN AND THEIR FAMILIES WITH VARIOUS SOCIAL ISSUES AFTER PAYMENTS OF EXPENSES TO FUND MAINTENANCE, REPAIRS, RENOVATIONS AND ADDITIONS TO REAL PROPERTY.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	KENAN ADVANTAGE GROUP GOLF CLASSIC	Event1Nm
Gross Receipts Event1	$555,032	GrossReceiptsEvent1Amt
Charitable Contri Event1	$498,412	CharitableContriEvent1Amt
Gross Revenue Event1	$56,620	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$24,841	NonCashPrizesEvent1Amt
Other Direct Expenses Event1	$105,078	OtherDirectExpensesEvent1Amt
Event2	PATHWAY TO POSSIBILITIES	Event2Nm
Gross Receipts Event2	$176,210	GrossReceiptsEvent2Amt
Charitable Contri Event2	$168,164	CharitableContriEvent2Amt
Gross Revenue Event2	$8,046	GrossRevenueEvent2Amt
Food And Beverage Event2	$9,829	FoodAndBeverageEvent2Amt
Entertainment Event2	$2,300	EntertainmentEvent2Amt
Other Direct Expenses Event2	$7,584	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$81,580	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$62,455	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$19,125	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$80	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$11,820	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$1,520	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$1,313	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$812,822	GrossReceiptsTotalAmt
Charitable Contributions Tot	$729,031	CharitableContributionsTotAmt
Gross Revenue Total Events	$83,791	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$24,921	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$11,820	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$11,349	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,300	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$113,975	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$164,365	DirectExpenseSummaryEventsAmt
Net Income Summary	-$80,574	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A	WE HAVE A FINANCE/EXECUTIVE COMMITTEE, WHOSE MEMBERS ARE ALL A PART OF THE GOVERNING BODY. THIS COMMITTEE MEETS MONTHLY TO REVIEW FINANCIAL STATEMENT AND OTHER RELEVANT MATTERS TO THE AGENCY. THEY SERVE AS AN INTERMEDIARY BETWEEN THE PATHWAY STAFF AND THE PATHWAY BOARD.
FORM 990, PART VI, SECTION B, LINE 11B	THE MEMBERS OF THE FINANCE COMMITTEE REVIEW THE FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE POLICY IS REVIEWED WITH MEMBERS ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15	MEMBERS OF THE EXECUTIVE COMMITTEE REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT OFFICIALS AND COMPARE THEIR SALARIES WITH INDEPENDENT STANDARDS AND RECOMMEND COMPENSATION ADJUSTMENTS BASED ON THESE CRITERIA. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024.
FORM 990, PART VI, SECTION C, LINE 19	ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.