BETA

PATHWAYS TO PROSPERITY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PATHWAYS TO PROSPERITY INC (EIN 27-3550271)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-07-21
IRS object ID
202222029349300507
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-07-21T09:53:01-04:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

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 Begin2020-10-01TaxPeriodBeginDt

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)
PersonREVIA LEEPersonNm
Person TitleCHAIRPERSONPersonTitleTxt
Phone5619037743PhoneNum
Signature2021-08-30SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstREVIAPersonFirstNm
Person LastLEEPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonZenora Kerr Ward CPAPreparerPersonNm
PTINP00961711PTIN
Phone5616979468PhoneNum
Preparation2022-07-21PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
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)
Address ChangeYes (X)AddressChangeInd
Principal OfficerREVIA LEEPrincipalOfficerNm
Gross Receipts$964,479GrossReceiptsAmt
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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers175TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,032,607PYContributionsGrantsAmt
CY Contributions Grants$964,479CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,032,607PYTotalRevenueAmt
CY Total Revenue$964,479CYTotalRevenueAmt
PY Grants And Similar Paid$37,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$30,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$606,868PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$628,179CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$863CYTotalFundraisingExpenseAmt
PY Other Expenses$329,735PYOtherExpensesAmt
CY Other Expenses$305,942CYOtherExpensesAmt
PY Total Expenses$974,103PYTotalExpensesAmt
CY Total Expenses$964,121CYTotalExpensesAmt
PY Revenues Less Expenses$58,504PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$358CYRevenuesLessExpensesAmt
Total Assets BOY$400,370TotalAssetsBOYAmt
Total Assets EOY$549,771TotalAssetsEOYAmt
Total Liabilities BOY$180,852TotalLiabilitiesBOYAmt
Total Liabilities EOY$329,895TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$219,518NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$219,876NetAssetsOrFundBalancesEOYAmt
MissionTO IMPROVE THE SOCIAL, SPIRITUAL, ECONOMIC AND EMOTIONAL WELL BEING OF CHILDREN AND FAMILIES THROUGH EDUCATION AND SOCIAL SERVICES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$904,929ExpenseAmt
Grant$30,000GrantAmt
DescWE PARTNERED WITH THE CITY OF BOYNTON BEACH AND PALM BEACH COUNTY COMMUNITY SERVICES, USING THEIR FEDERAL EMERGENCY RENTAL ASSISTANCE DOLLARS, AND PROVIDED ASSISTANCE TO PALM BEACH COUNTY RESIDENTS TO COMPLETE APPLICATIONS AND RECEIVE RENTAL AND UTILITY ASSISTANCE. THROUGH THESE PARTNERSHIPS, WE ASSISTED 196 HOUSEHOLDS TO RECEIVE $815,000 IN EMERGENCY ASSISTANCE. THROUGH OUR CIRCLES PALM BEACH INITIATIVE WE HAD 70% OF THE FAMILIES WE SERVED TO INCREASE THEIR INCOME ABOVE 200% OF THE FEDERAL POVERTY LEVEL. CIRCLES WORKS WITH FAMILIES THAT ARE MOTIVATED TO TRANSITION FROM POVERTY TO SELF-SUFFICIENCY. WE PROVIDE AN 12-18 WEEK CURRICULUM FOCUSING ON BUDGETING, HEALTHY RELATIONSHIPS, MASLOWS HIERARCHY OF NEEDS, ETC. ONCE FAMILIES COMPLETE TRAINING CLASSES THEY ARE MATCHED WITH A MIDDLE TO UPPER INCOME VOLENTEER THAT ASSIST THEM TO ACHIEVE THEIR GOALS. OUR BRIDGES PROGRAM IS FUNDED BY CHILDRENS SERVICES COUNCIL OF PALM BEACH COUNTY AND PROVIDES SUPPORT TO FAMILIES WITH YOUNG CHILDREN AROUND PARENTING AND EARLY CHILDHOOD DEVELOPMENT. BRIDGES FACILITATE COMMUNITY AND FAMILY ENGAGEMENT, STRENGTHEN AND BUILD COMMUNITY CAPACITY. OUR FOCUS IS ENSURING CHILDREN ENTER KINDERGARTEN READY TO LEARN, ARE FREE FROM ABUSE, ARE BORN HEALTHY AND THAT THEY THRIVE AND GROW HEALTHY, SAFE AND STRONG.THROUGH OUR HEALTHIER BOYNTON BEACH INITIATIVE WHICH IS FOCUSED ON PROVIDING SUPPORT TO FAMILY CAREGIVERS, WE INCREASED PARTICIPATION IN OUR CAREGIVERS CLUB AND PROVIDED 9 LOCAL ORGANIZATIONS WITH MINI-GRANTS WHICH TOTALED $30,000 TO ASSIST IN OUR EFFORTS OF SUPPORTING CAREGIVERS.THROUGH A PARTNERSHIP WITH THE CITY OF BOYNTON BEACH AND A LOCAL HEALTH CENTER, WE PROVIDED COVID-19 VACCINES TO 250 RESIDENTS AND HOMELESS INDIVIDUALS. WE GAVE $100 GIFT CARDS TO THOSE WHO RECEIVED THE VACCINE.Desc
Total Program Service Expenses$904,929TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee14EmployeeCnt
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 E OCEAN AVENUE SUITE 101AddressLine1Txt
CityBOYNTON BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33435ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
AUDREY DAVIS
SECRETARY2.000.00Yes (X)Yes (X)$0$0$0
MAGUENE S CADET
VICE CHAIRMAN1.000.00Yes (X)Yes (X)$0$0$0
REVIA LEE
CHAIRPERSON1.000.00Yes (X)Yes (X)$0$0$0
OCTAVIA BELL
TREASURER1.000.00Yes (X)Yes (X)$0$0$0
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$588,943GovernmentGrantsAmt
All Other Contributions$375,536AllOtherContributionsAmt
Total Contributions$964,479TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$964,479TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Program Services$30,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$514,379TotalAmt
Program Services$514,110ProgramServicesAmt
Management And General$269ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$73,976TotalAmt
Program Services$69,118ProgramServicesAmt
Management And General$4,858ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$39,824TotalAmt
Program Services$39,809ProgramServicesAmt
Management And General$15ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,123TotalAmt
Program Services$30,123ProgramServicesAmt
Management And General$2,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,625TotalAmt
Program Services$8,625ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,314TotalAmt
Program Services$19,690ProgramServicesAmt
Management And General$1,624ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30,473TotalAmt
Program Services$20,557ProgramServicesAmt
Management And General$9,425ManagementAndGeneralAmt
Fundraising$491FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$66,508TotalAmt
Program Services$64,243ProgramServicesAmt
Management And General$2,265ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$501TotalAmt
Management And General$501ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,240TotalAmt
Program Services$220ProgramServicesAmt
Management And General$1,020ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,638TotalAmt
Program Services$5,638ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SPECIFIC ASSISTANCE$51,611$27,380$24,231
SPONSORED EVENTS$21,147$20,484$291$372
OFFICE SUPPLIES$22,562$20,801$1,761

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$44,200TotalAmt
Program Services$34,131ProgramServicesAmt
Management And General$10,069ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$964,121TotalAmt
Program Services$904,929ProgramServicesAmt
Management And General$58,329ManagementAndGeneralAmt
Fundraising$863FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$293,351BOYAmt
EOY$363,728EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$96,900BOYAmt
EOY$169,893EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,685BOYAmt
EOY$8,049EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$23,441LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,940LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,434BOYAmt
EOY$4,501EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,000BOYAmt
EOY$3,600EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$400,370BOYAmt
EOY$549,771EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$180,852BOYAmt
EOY$329,895EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$180,852BOYAmt
EOY$329,895EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$39,379BOYAmt
EOY$26,119EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$258,897BOYAmt
EOY$193,757EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$219,518BOYAmt
EOY$219,876EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$400,370BOYAmt
EOY$549,771EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$358ReconcilationRevenueExpnssAmt
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$984,238CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$882,359CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$861,313CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,031,157CurrentTaxYearMinus1YearAmt
Current Tax Year$948,379CurrentTaxYearAmt
Total$4,707,446TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$984,238CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$882,359CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$861,313CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,031,157CurrentTaxYearMinus1YearAmt
Current Tax Year$948,379CurrentTaxYearAmt
Total$4,707,446TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,707,446PublicSupportTotal170Amt
Total Support$4,707,446TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,790OtherCostOrOtherBasisAmt
Depreciation$12,796DepreciationAmt
Book Value$2,994BookValueAmt

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$4,501TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITSDesc
Book Value$3,600BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,600TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$964,479TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$964,479RevenueSubtotalAmt
Total Revenue Per Form990$964,479TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$964,121TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$964,121ExpensesSubtotalAmt
Total Expenses Per Form990$964,121TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 2PATHWAYS TO PROSPERITY PARTNERED WITH EIGHT OTHER NON-PROFIT ORGANIZATIONS TO CREATE WHAT IS CALLED THE BOYNTON ALLIANCE. WE WORK TOGETHER AS A COLLECTIVE TO MAXIMIZE THE SUPPORT/RESOURCES WE PROVIDE TO THE COMMUNITY. WE HOST JOINT EVENTS AND HAVE CREATED A SHARED DATA SYSTEM. THIS PROCESS HAS ALLOWED US TO JOINTLY WRITE GRANTS AND MOST IMPORTANTLY ELIMINATE DUPLICATION OF SERVICES. PATHWAYS TO PROSPERITY HAS ALSO STRENGTHENED OUR PARTNERSHIP WITH NEW YORK COMMUNITY BANK. THROUGH THIS PARTNERSHIP, THEY PROVIDE THE YOUTH THAT PARTICIPATE IN OUR CIRCLES PROGRAM WITH TRAINING AND FINANCIAL LITERACY. THIS PROCESS ALLOWS TO HAVE A 2-GENERATION APPROACH TO PROVIDING SERVICES AND INCREASES THE OPPORTUNITIES FOR FAMILIES TO TRANSITION FROM POVERTY TO SELF-SUFFICIENCY AND EQUIP THE YOUTH IN THE HOUSEHOLD WITH KNOWLEDGE THAT WILL ASSIST IN DECREASING GENERATIONAL POVERTY.
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 9/30/21. 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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