2022-10-09T10:23:19-00:00 2021-12-31 822851604 SECHLER MORGAN CPAS PLLC 2418 W BARROW DRIVE CHANDLER AZ 85224 990 2021-01-01 820854830 PATHWAY TO WORK PATH 4804068673 1445 E GUADALUPE RD STE 101 TEMPE AZ 85283 NANCY CLAUSSEN CEO 4804068673 2022-10-07 true NANCY CLAUSSEN 999009999 KRISTINA MORGAN CPA P01370742 6022302700 2022-10-07 2 AAL1 IAL1 2021 2022-09-23 18:48:47Z NANCY CLAUSSEN PO BOX 51762 PHOENIX AZ 85076 439134 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 5 7 0 387736 412134 0 0 1234 -8070 388970 404064 0 0 245573 242611 0 39777 136613 179763 382186 422374 6784 -18310 220205 203405 192600 193062 27605 10343 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 307046 224450 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. THIS YEAR, PATHWAY TO WORK BEGAN EXPANDING EMPLOYMENT SERVICES BY OBTAINING THE FIRST OF MANY CONTRACTS WITH THE ARIZONA DEPARTMENT OF ECONOMIC SECURITY VOCATIONAL REHABILITATION DIVISION. THESE CONTRACTS WILL ASSIST IN PROVIDING SERVICES TO ADDITIONAL ADULTS WITH DISABILITIES. PATHWAY TO WORK CONTINUED TO PROVIDE SERVICES TO 24 PARTICIPANTS THROUGHOUT THIS RECOVERY YEAR OF THE COVID19 PANDEMIC. ALL PARTICIPANTS WERE ABLE TO ATTEND SERVICES IN PERSON OR THROUGH A VIRTUAL PLATFORM BASED ON THEIR INDIVIDUAL NEEDS. PARTICIPANTS WERE ALSO ABLE TO GET BACK INTO OUR COMMUNITY TO BEGIN WORKING AND VOLUNTEERING AGAIN. 307046 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true false true true true false false false false false false false false false true 1 0 true 7 true false false false false false false false false false false false false false X 6 5 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 LISA SILVA DIR OF PROGRAMS 040.00 X X 60962 0 8728 AMY DILL CEO 010.00 X X 0 0 0 NANCY CLAUSSEN CHAIR AND COO 010.00 X X 0 0 0 MAUREEN MILLS BOARD MEMBER 001.00 X 0 0 0 KIMBERLY BIRCH BOARD MEMBER 001.00 X 0 0 0 SUSAN VOIRAL BOARD MEMBER 001.00 X 0 0 0 60962 8728 false false false 224451 187683 8000 412134 27000 35070 -8070 -8070 -8070 404064 -8070 0 0 0 0 69689 52267 10453 6969 0 140689 105517 21103 14069 0 12611 9458 1892 1261 19622 14717 2943 1962 0 0 2705 2705 0 0 4805 4805 0 18433 13586 3304 1543 0 0 128893 96670 19334 12889 2329 2222 64 43 0 0 12193 12193 0 5356 4017 803 536 5049 3787 757 505 0 422374 307046 75551 39777 200886 173864 39698 10157 19319 29541 220205 203405 42600 30200 150000 156425 6437 192600 193062 X 27605 10343 27605 10343 220205 203405 X -18310 1048 X false false false false X 11129 82643 290953 387736 412134 1184595 11129 82643 290953 387736 412134 1184595 129978 1054617 10300 18000 21400 27000 76700 1261295 360657 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16820 6773 10047 22878 3384 19494 29541 Financial derivatives and other financial products Closely-held equity interests Federal income taxes PAYROLL TAXES PAYABLE 6105 CREDIT CARDS PAYABLE 332 6437 CHESTER HILL FAMILIAL GEN EXP X 15000 11400 false true true KIM BIRCH BOARD MEMBER GEN EXP X 30000 18800 false true true 30200 PALMARK INVESTMENTS LLC FAMILIAL 127098 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 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 TREASURER 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 POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON. Form 990, Part XI, Line 8 THE PRIOR PERIOD ADJUSTMENT RELATES TO PAYROLL TAX ITEMS REFLECTED IN THE INCORRECT PERIOD.