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PATHWAYS TO PROSPERITY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
PATHWAYS TO PROSPERITY INC (EIN 27-3550271)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-10-31
IRS object ID
202343049349301849
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-10-31T21:15:28-04:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN650370602PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WARD AND COMPANY PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15725 CORPORATE WAY SUITE 106AddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33407ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273550271EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PATHWAYS TO PROSPERITY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPATHBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1639 EAST OCEAN AVENUE SUITE 101AddressLine1Txt
CityBOYNTON BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33435ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMAGUENE CADETPersonNm
Person TitleCHAIRPERSONPersonTitleTxt
Phone5617361111PhoneNum
Signature2022-05-08SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMAGUENEPersonFirstNm
Person LastCADETPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonZenora Kerr Ward CPAPreparerPersonNm
PTINP00961711PTIN
Phone5616979468PhoneNum
Preparation2023-10-31PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerMAGUENE CADETPrincipalOfficerNm
Gross Receipts$1,058,187GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO IMPROVE THE SOCIAL, SPIRITUAL, ECONOMIC AND EMOTIONAL WELL BEING OF CHILDREN AND FAMILIES THROUGH EDUCATION AND SOCIAL SERVICES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$964,479PYContributionsGrantsAmt
CY Contributions Grants$1,058,187CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$964,479PYTotalRevenueAmt
CY Total Revenue$1,058,187CYTotalRevenueAmt
PY Grants And Similar Paid$30,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$20,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$628,179PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$842,698CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,980CYTotalFundraisingExpenseAmt
PY Other Expenses$305,942PYOtherExpensesAmt
CY Other Expenses$389,614CYOtherExpensesAmt
PY Total Expenses$964,121PYTotalExpensesAmt
CY Total Expenses$1,252,312CYTotalExpensesAmt
PY Revenues Less Expenses$358PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$194,125CYRevenuesLessExpensesAmt
Total Assets BOY$549,771TotalAssetsBOYAmt
Total Assets EOY$381,576TotalAssetsEOYAmt
Total Liabilities BOY$329,895TotalLiabilitiesBOYAmt
Total Liabilities EOY$355,825TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$219,876NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,751NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO IMPROVE THE SOCIAL, SPIRITUAL, ECONOMIC AND EMOTIONAL WELL BEING OF CHILDREN AND FAMILIES THROUGH EDUCATION AND SOCIAL SERVICES.MissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangeYes (true)SignificantChangeInd
Expense$1,126,353ExpenseAmt
Grant$20,000GrantAmt
DescWe continued our momentum in our Circles Palm Beach County initiative and as a result we were successful in transitioning 88% of the families we served to over 250% of the Federal Poverty Guidelines. Additionally, in this program, we added a component for returning citizens (formerly incarcerated), and we were able to assist 5 individuals to start their own businesses. The Circles program works with families living at or below the federal poverty guidelines and provides them with a 12 to 18 week curriculum focusing on decision making, budgeting, healthy relationships and goal setting. Once completed, individuals are connected with middle to upper income volunteers, which we call Allies, to assist and guide them to reach the goals they set while in the program. This allows us to increase the poverty IQ of our community as a whole. The Circles Model has a strong focus on building the social capital of our clients which leads to increased involvement in communities and intentional relationships which increases employment and housing opportunities.In our Bridges program, which is funded by the Childrens Services Council, we added an additional 90 families focused on healthy births, decreasing child abuse and neglect, and ensuring our children are ready to learn when they enter kindergarten. The families in our Bridges program are learning to advocate for themselves and take an active role in educating their children by participating in local school advisory councils and other opportunities for engagement.In our Healthier Boynton Beach initiative, which is focused on providing Family Caregivers with resources and support, as they care for their loved ones. We were able to provide $20,000 in mini-grants to local churches, neighborhood associations, and nonprofit organizations to support family caregivers. We partnered with Centers for Health Promotion and provided a comprehensive HIV/AIDS testing and education seminar to 88 individuals. We considered this event to be a success, noting a little over 10% of individuals tested positive and we were able to begin treatment immediately.Desc
Total Program Service Expenses$1,126,353TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee21EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKEMBERLY BUSHPersonNm
Phone5617361111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1639 EAST OCEAN AVENUE SUITE 101AddressLine1Txt
CityPALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33435ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeInd
MARILANE CHANEY
DIRECTOR1.500.00Yes (X)$0$0$0
DEANNA WARREN
DIRECTOR1.500.00Yes (X)$0$0$0
TERRENCE KEARNEY
DIRECTOR1.500.00Yes (X)$0$0$0
REVIA LEE
DIRECTOR1.500.00Yes (X)$0$0$0
CHARLEE RORIE
DIRECTOR0.000.00Yes (X)$0$0$0
AUDREY DAVIS
SECRETARY1.500.00Yes (X)$0$0$0Yes (X)
MAGUENE CADET
CHAIRMAN1.500.00Yes (X)$0$0$0Yes (X)
VALENCIA SPELLS ANDERSON
VICE CHAIRMAN1.500.00Yes (X)$0$0$0Yes (X)
OCTAVIA BELL
TREASURER1.500.00Yes (X)$0$0$0Yes (X)
KEMBERLY BUSH
CEO40.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$744,772GovernmentGrantsAmt
All Other Contributions$313,415AllOtherContributionsAmt
Total Contributions$1,058,187TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,058,187TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$20,000TotalAmt
Program Services$20,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$696,374TotalAmt
Program Services$646,457ProgramServicesAmt
Management And General$49,917ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$90,023TotalAmt
Program Services$87,039ProgramServicesAmt
Management And General$2,984ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$56,301TotalAmt
Program Services$52,043ProgramServicesAmt
Management And General$4,258ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,100TotalAmt
Program Services$31,100ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$50,692TotalAmt
Program Services$45,692ProgramServicesAmt
Management And General$5,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,972TotalAmt
Program Services$17,629ProgramServicesAmt
Management And General$343ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,556TotalAmt
Program Services$23,093ProgramServicesAmt
Management And General$8,013ManagementAndGeneralAmt
Fundraising$450FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$59,344TotalAmt
Program Services$58,942ProgramServicesAmt
Management And General$402ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,487TotalAmt
Program Services$1,360ProgramServicesAmt
Management And General$127ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$18,614TotalAmt
Program Services$14,084ProgramServicesAmt
Management And General$4,530ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$14,148TotalAmt
Management And General$14,148ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,782TotalAmt
Program Services$220ProgramServicesAmt
Management And General$1,562ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,132TotalAmt
Program Services$5,129ProgramServicesAmt
Management And General$3ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SPECIFIC ASSISTANCE$37,034$22,156$14,878
SPONSORED EVENTS$42,548$36,444$4,574$1,530
OFFICE SUPPLIES$28,351$23,807$4,544
FOOD$19,962$13,373$6,589

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$29,892TotalAmt
Program Services$27,785ProgramServicesAmt
Management And General$2,107ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,252,312TotalAmt
Program Services$1,126,353ProgramServicesAmt
Management And General$123,979ManagementAndGeneralAmt
Fundraising$1,980FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$363,728BOYAmt
EOY$205,498EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$169,893BOYAmt
EOY$155,899EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,049BOYAmt
EOY$17,460EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$23,441LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$20,722LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,501BOYAmt
EOY$2,719EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,600BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$549,771BOYAmt
EOY$381,576EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$329,895BOYAmt
EOY$355,825EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$329,895BOYAmt
EOY$355,825EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$26,119BOYAmt
EOY-$143,827EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$193,757BOYAmt
EOY$169,578EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$219,876BOYAmt
EOY$25,751EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$549,771BOYAmt
EOY$381,576EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$194,125ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$882,359CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$861,313CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,031,157CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$948,379CurrentTaxYearMinus1YearAmt
Current Tax Year$1,055,837CurrentTaxYearAmt
Total$4,779,045TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$882,359CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$861,313CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,031,157CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$948,379CurrentTaxYearMinus1YearAmt
Current Tax Year$1,055,837CurrentTaxYearAmt
Total$4,779,045TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$83,219SubstantialContributorsTotAmt
Public Support Total170$4,695,826PublicSupportTotal170Amt
Total Support$4,779,045TotalSupportAmt
Public Support CY1700.98260PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,790OtherCostOrOtherBasisAmt
Depreciation$14,578DepreciationAmt
Book Value$1,212BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,651OtherCostOrOtherBasisAmt
Depreciation$6,144DepreciationAmt
Book Value$1,507BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,719TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,058,187TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,058,187RevenueSubtotalAmt
Total Revenue Per Form990$1,058,187TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,252,312TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,252,312ExpensesSubtotalAmt
Total Expenses Per Form990$1,252,312TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Amended return informationRETURN AMENDED TO INCLUDE ALL BOARD MEMBERS AND REVISE SCHEDULE B TO REFLECT ALL CONTRIBUTIONS GREATER THAN $5,000.
Form 990 governing body review Part VI line 11FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO IRS FILING.
Conflict of interest policy compliance Part VI line 12cTO COMPLY WITH THE CONFLICT OF INTEREST POLICY, EACH BOARD MEMBER SIGNS AN ANNUAL STATEMENT OF ANY KNOWN CONFLICTS OF INTEREST. SHOULD ANY INDIVIDUAL CONFLICT ISSUES OCCUR DURING MEETINGS, THE MEMBER WITH THE CONFLICT WILL NOT VOTE ON THE ISSUE.
CEO executive director top management comp Part VI line 15aTHE EXECUTIVE DIRECTOR HOLDS THE TOP MANAGEMENT POSITION WITHIN THE ORGANIZATION. THE SALARY FOR THAT POSITION IS DETERMINED BASED ON COMPARATIVE DATA PROVIDED FOR THE NONPROFIT INDUSTRY.
Other officer or key employee compensation Part VI line 15bNO OTHER OFFICERS OR KEY EMPLOYEES HIRED DURING THE TAX YEAR.
Governing documents etc available to public Part VI line 19THE GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION ON SITE AT THE AGENCY UPON REQUEST.
Significant program services not listed on prior year return Part III line 2DURING THE COVID-19 PANDEMIC, PATHWAYS TO PROSPERITY HIRED A FULL-TIME EMERGENCY ASSISTANCE CLERK TO ASSIST INDIVIDUALS WITH RENT, UTILITIES AND OTHER EMERGENCY SERVICES THROUGHOUT THE CURRENT FISCAL YEAR. THIS PROGRAM WAS FUNDED BY THE CITY OF BOYNTON BEACH AND PALM BEACH COUNTY COMMUNITY SERVICES ARPA FUNDS.
Cessation of or significant change to any program service Part III line 3THE COVID-19 FULL TIME EMERGENCY ASSISTANCE PROGRAM WAS A ONE YEAR PROGRAM WHICH ENDED SEPTEMBER 30, 2022.
General explanation attachmentPATHWAYS TO PROSPERITY IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO SUCH INCOME FOR THE YEAR ENDED 9/30/22. THEREFORE, NO TAX IS DUE AND THERE IS NO PROVISION FOR TAXES IN THESE FINANCIAL STATEMENTS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ST JOHN MISSIOANRY BAPTIST CHURCHBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1900 N SEACREST BLVDAddressLine1Txt
CityBOYNTON BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33435ZIPCd
FieldValueIRS element (for citing)
EIN650220124EIN
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status1PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd

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