2023-08-30T02:25:44-00:00 2022-12-31 822851604 SECHLER MORGAN CPAS PLLC 2418 W BARROW DRIVE CHANDLER AZ 85224 990 2022-01-01 820854830 PATHWAY TO WORK PATH 4804068673 1445 E GUADALUPE RD STE 101 TEMPE AZ 85283 NANCY CLAUSSEN CEO 4804068673 2023-08-30 true NANCY CLAUSSEN 999009999 true KRISTINA MORGAN CPA P01370742 6022302700 2023-08-30 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z NANCY CLAUSSEN PO BOX 51762 PHOENIX AZ 85076 572300 false X WWW.AZPATHWAYTOWORK.ORG X 2017 AZ 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. 6 6 12 20 0 412134 543900 0 0 -8070 -4296 404064 539604 0 0 242611 368826 0 49529 179763 177167 422374 545993 -18310 -6389 203405 185650 193062 181696 10343 3954 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. false false 395660 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 2022, PATHWAY TO WOK CONTINUED TO EXPAND EMPLOYMENT SERVICES BY OBTAINING TWO ADDITIONAL CONTRACTS WITH THE ARIZONA DEPARTMENT OF ECONOMIC SECURITY VOCATIONAL REHABILITATION DIVISION. THESE CONTRACTS WILL ASSIST IN PROVIDING SERVICES TO ADDITIONAL ADULTS WITH DISABILITIES. 395660 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true false true true true false false false false false false false false false false true 0 0 true 12 true false false false false false true true false false false false false false X 6 6 false false false false false false false true true false false true true false false false false false false false false X AMY DILL 4804068673 1445 E GUADALUPE RD STE 101 TEMPE AZ 85283 X AMY DILL CEO 020.00 X X 0 0 0 NANCY CLAUSSEN CHAIR AND COO 020.00 X X 0 0 0 MAUREEN MILLS BOARD MEMBER 010.00 X 0 0 0 SUSAN VOIRAL BOARD MEMBER 010.00 X 0 0 0 SHANAN VILLARREAL BOARD MEMBER FOR NOV DEC 2022 ONLY 010.00 X 0 0 0 false false false 13927 414314 115659 3486 543900 21600 24834 -3234 -3234 -3234 6800 13927 7862 -1062 -1062 539604 -3234 -1062 0 0 0 0 0 0 317137 227482 59368 30287 0 25801 18507 4830 2464 25888 18570 4846 2472 0 99 99 2695 2695 0 0 3146 2403 492 251 0 14255 9150 4017 1088 9567 7674 1271 622 0 122745 92058 18415 12272 5009 5009 0 117 117 4627 4627 0 10344 10344 4563 4346 144 73 0 545993 395660 100804 49529 173864 122080 8971 4408 70692 20501 29541 50191 203405 185650 14308 3028 30200 11000 156425 153360 6437 193062 181696 X 10343 3954 10343 3954 203405 185650 -6389 X false false false false X 82643 290953 387736 412134 543900 1717366 82643 290953 387736 412134 543900 1717366 111717 1605649 10300 18000 21400 27000 21600 98300 1815666 361257 0.88430 0.83610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24859 10246 14613 45833 10255 35578 50191 Financial derivatives and other financial products Closely-held equity interests Federal income taxes PAVING THE WAY 20727 13927 6800 500 3594 100 3668 20727 13927 6800 500 3594 100 3668 7862 -1062 Part II Line 9 OTHER DIRECT EXPENSES 3,486 - AUCTION COST OF GOODS SOLD, 182 - GENERAL SUPPLIES Chester Hill Familial General Exp X 15000 10200 false true true Kim Birch Former Board General Exp X 30000 800 false true true 11000 Palmark Investments LLC Familial 128972 Rent false Part II Line 1 A 36-MONTH, 0 INTEREST LOAN WAS PROVIDED TO THE ORGANIZATION FOR GENERAL OPERATIONS. THE LOAN WAS PROVIDED BY A RELATIVE OF THE CEO, AMY DILL. Part II Line 2 A 36-MONTH, 0 INTEREST LOAN WAS PROVIDED TO THE ORGANIZATION FOR GENERAL OPERATIONS. THE LOAN WAS PROVIDED BY FORMER BOARD MEMBER, KIM BIRCH. Part IV Line 1 THE OWNER OF THE PROPERTY LEASED BY THE ORGANIZATION HAS A FAMILIAL RELATIONSHIP WITH NANCY CLAUSEN, COO. THE TERM OF THE AGREEMENT ALLOWS FOR SIGNIFICANT FLEXIBILITY IN THE AMOUNT OF SPACE RENTED, IS AT THE LOW END OF MARKET RATES FOR THE AREA, AND WAS REVIEWED AND APPROVED BY THE BOARD WITHOUT THE PARTICIPATION OF THE COO DUE TO THE CONFLICT IF INTEREST. Form 990, Part VI, Section B, Line 11B THE CHAIR 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.