PATHWAYS TO CHILDREN FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PATHWAYS TO CHILDREN FOUNDATION (EIN 26-2736147)
Tax period
2020-01-01 to 2020-12-31
Filed
2022-06-29
IRS object ID
202221809349300522
Schema version
2020v4.2
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)
Return2022-06-29T09:56:20-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1220 S 6TH STREET SUITE 300AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN262736147EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PATHWAYS TO CHILDREN FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPATHBusinessNameControlTxt
Phone6126234345PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 2ND STREET SE NO 1201AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55414ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT YORKPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6126234345PhoneNum
Signature2022-06-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBERTPersonFirstNm
Person LastYORKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANNE TOOHEYPreparerPersonNm
PTINP01282064PTIN
Phone6123764500PhoneNum
Preparation2022-06-25PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGRACE STRANGISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 2ND STREET SE NO 1201AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55414ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$227,188GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PATHWAYSTOCHILDREN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionPATHWAYS TO CHILDREN FOUNDATION COORDINATES MISSION TRIPS TO AND FROM IMPOVERISHED AREAS IN THE UNITED STATES AND DEVELOPING COUNTRIES AND FUNDS SCHOOLS AND CLINICS IN IMPOVERISHED AREAS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$214,155PYContributionsGrantsAmt
CY Contributions Grants$210,895CYContributionsGrantsAmt
PY Program Service Revenue$29,959PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$14,259PYInvestmentIncomeAmt
CY Investment Income$16,293CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$258,373PYTotalRevenueAmt
CY Total Revenue$227,188CYTotalRevenueAmt
PY Grants And Similar Paid$85,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$200,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,227CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$12,297CYTotalFundraisingExpenseAmt
PY Other Expenses$112,496PYOtherExpensesAmt
CY Other Expenses$22,935CYOtherExpensesAmt
PY Total Expenses$197,496PYTotalExpensesAmt
CY Total Expenses$226,162CYTotalExpensesAmt
PY Revenues Less Expenses$60,877PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,026CYRevenuesLessExpensesAmt
Total Assets BOY$790,611TotalAssetsBOYAmt
Total Assets EOY$795,437TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,800TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$790,611NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$791,637NetAssetsOrFundBalancesEOYAmt
MissionPATHWAYS TO CHILDREN FOUNDATION COORDINATES MISSION TRIPS TO AND FROM IMPOVERISHED AREAS IN THE UNITED STATES AND DEVELOPING COUNTRIES AND FUNDS SCHOOLS AND CLINICS IN IMPOVERISHED AREAS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$55,285ExpenseAmt
Grant$50,000GrantAmt
Revenue$55,536RevenueAmt
DescCOORDINATES MISSION TRIPS TO IMPOVERISHED AREASDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$150,000ExpenseAmt
Grant$150,000GrantAmt
Revenue$150,680RevenueAmt
DescPROGRAM GRANTS TO SCHOOLS AND CLINICS IN IMPOVERISHED AREASDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$205,285TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12888IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGRACE STRANGISPersonNm
Phone6126234345PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 2ND STREET SE 1201AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55414ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GRACE STRANGIS
EXECUTIVE DIRETOR, FOUNDER35.00Yes (X)Yes (X)$0$0$0
ROBERT YORK
SECRETARY, TREASURER1.00Yes (X)Yes (X)$0$0$0
DR BETH VERNIG
BOARD MEMBER1.00Yes (X)$0$0$0
GOPAL KHANNA
BOARD MEMBER0.50Yes (X)$0$0$0
SARA LEDERMAN
BOARD MEMBER1.00Yes (X)$0$0$0
PETER LAIRD
BOARD MEMBER1.00Yes (X)$0$0$0
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 Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$210,895AllOtherContributionsAmt
Total Contributions$210,895TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,293TotalRevenueColumnAmt
Exclusion$16,293ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$227,188TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$16,293ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$200,000TotalAmt
Program Services$200,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,227TotalAmt
Program Services$1,654ProgramServicesAmt
Management And General$1,573ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,040TotalAmt
Management And General$2,040ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,297TotalAmt
Fundraising$12,297FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,467TotalAmt
Management And General$2,467ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,631TotalAmt
Program Services$3,631ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,500TotalAmt
Management And General$2,500ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$226,162TotalAmt
Program Services$205,285ProgramServicesAmt
Management And General$8,580ManagementAndGeneralAmt
Fundraising$12,297FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$267,199BOYAmt
EOY$137,690EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$516,977BOYAmt
EOY$657,747EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,435BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$790,611BOYAmt
EOY$795,437EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$3,800EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,800EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$676,046BOYAmt
EOY$787,637EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$114,565BOYAmt
EOY$4,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$790,611BOYAmt
EOY$791,637EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$790,611BOYAmt
EOY$795,437EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,026ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$188,966CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$218,139CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$325,335CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$214,155CurrentTaxYearMinus1YearAmt
Current Tax Year$210,895CurrentTaxYearAmt
Total$1,157,490TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$9,604CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$29,959CurrentTaxYearMinus1YearAmt
Total$39,563TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$188,966CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$227,743CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$325,335CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$244,114CurrentTaxYearMinus1YearAmt
Current Tax Year$210,895CurrentTaxYearAmt
Total$1,197,053TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,000CurrentTaxYearMinus1YearAmt
Current Tax Year$100,500CurrentTaxYearAmt
Total$285,500TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,000CurrentTaxYearMinus1YearAmt
Current Tax Year$100,500CurrentTaxYearAmt
Total$285,500TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$911,553PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,673CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,265CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,068CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,259CurrentTaxYearMinus1YearAmt
Current Tax Year$16,293CurrentTaxYearAmt
Total$43,558TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,673CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,265CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,068CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,259CurrentTaxYearMinus1YearAmt
Current Tax Year$16,293CurrentTaxYearAmt
Total$43,558TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$190,639CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$232,008CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$332,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$258,373CurrentTaxYearMinus1YearAmt
Current Tax Year$227,188CurrentTaxYearAmt
Total$1,240,611TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.73480PublicSupportCY509Pct
Public Support PY5090.81200PublicSupportPY509Pct
Investment Income CY0.03510InvestmentIncomeCYPct
Investment Income PY0.02300InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
INDIA00GRANTS$50,000
INDIA00PROGRAM SERVICE$3,631ASSISTANCE TRIPS
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$53,631SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$53,631TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionINDIARegionTxt
Purpose Of GrantSCHOOL/CLINICPurposeOfGrantTxt
Cash Grant$50,000CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
Valuation Method UsedBOOKValuationMethodUsedDesc
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III ACCOUNTING METHOD:
PART I, LINE 2 - MONITORING OF FUNDS.THE ORGANIZATION KEEPS IN CONTACT WITH THE SCHOOLS IT HAS FUNDED THROUGHOUT THE YEAR IN ADDITION TO RECEIVING REPORTS ON HOW GRANT FUNDS WERE EMPLOYED. PART I, LINE 3, COLUMN (F) (ACCOUNTING METHOD; AMOUNTS OF INVESTMENTS VS EXPENDITURES PER REGION) - FUNDS WERE ALL EXPENDITURES. PART II, LINE 1 (ACCOUNTING METHOD) - ACCRUAL BASIS OF ACCOUNTING
PART I, LINE 3, COLUMN (F)(ACCOUNTING METHOD; AMOUNTS OF INVESTMENTS VS EXPENDITURES PER REGION) - FUNDS WERE ALL EXPENDITURES.
PART II, LINE 1(ACCOUNTING METHOD) - ACCRUAL BASIS OF ACCOUNTING

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY OF MINNESOTA FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Recipient EIN416042488RecipientEIN
Cash Grant$150,000CashGrantAmt
Valuation Method UsedBOOKValuationMethodUsedDesc
Purpose Of GrantGRADUATE STUDENT SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BPART VI SECTION B. POLICIES 11B. DESCRIBE THE PROCESS, IF ANY, USED TO REVIEW THIS FORM 990 --- FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND SECRETARY/TREASURER, THEN PRESENTED TO THE BOARD FOR THEIR REVIEW AND COMMENTS
FORM 990, PART VI, SECTION B, LINE 12CPATHWAYS TO CHILDREN FOUNDATION PUBLISHES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ON ITS WEBSITE. FINANCIAL STATEMENTS ARE ALSO INCLUDED IN THE ANNUAL REPORT, WHICH IS AVAILABLE ON WEBSITE AND ON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19PATHWAYS TO CHILDREN FOUNDATION PUBLISHES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ON ITS WEBSITE. FINANCIAL STATEMENTS ARE ALSO INCLUDED IN THE ANNUAL REPORT, WHICH IS AVAILABLE ON WEBSITE AND ON REQUEST.

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationTHE 2020 FORM 990 WAS TIMELY PAPER FILED. THE ORGANIZATION AND THEIR PREVIOUS ACCOUNTANT WERE UNAWARE OF THE ELECTRONIC FILING REQUIREMENT. THE FILES HAD TO BE TRANSFERRED AND THE RETURN HAD TO BE RE-PREPARED IN THE SUCCESSOR ACCOUNTANT'S SOFTWARE. THE RETURN IS BEING FILED ELECTRONICALLY NOW AS SOON AS IT WAS ADMINISTRATIVELY POSSIBLE. NOW THE THAT ORGANIZATION IS AWARE OF THE ELECTRONIC FILING REQUIREMENT THEY WILL BE FILING ELECTRONICALLY GOING FORWARD. THEY HAVE ENGAGED AN ACCOUNTANTING FIRM TO FILE THE 2021 FORM 990 ELECTRONICALLY. ONCE THE ISSUE WAS IDENTITIFY STEPS WERE IMMEDIATELY TAKEN TO ENSURE CORRECTIVE ACTION WAS TAKEN.ExplanationTxt

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