2020-07-06T07:53:48-00:00 2019-12-31 SECHLER MORGAN CPAS PLLC 2418 W BARROW DRIVE CHANDLER AZ 85224 990 2019-01-01 820854830 PATHWAY TO WORK PATH 4804068673 PO BOX 51762 PHOENIX AZ 85076 NANCY CLAUSSEN CHAIRMAN AND COO 2020-07-06 true KRISTINA MORGAN CPA 6022302700 2020-07-06 68.231.37.97 2020-07-06 17:14:50 MS P 5D9D7CAA6589ECD4A5BC2FE000A07C693241FE13 AE85F118FF4DB139F5F4296939BFED2C27E5138B 2019 2021-01-29 14:40:06Z AMY DILL PO BOX 51762 PHOENIX AZ 85076 308953 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 WITH STRENGTHS, PREFERENCES. 5 4 7 50 0 82643 290953 30955 0 0 10300 5371 123898 296324 0 0 55466 197358 0 521 43769 107387 99235 304745 24663 -8421 29799 37369 2256 15000 27543 22369 PROMOTE EMPLOYMENT OUTCOMES CONSISTENT WITH THE KNOWLEDGE, TALENT, AND ABILITIES OF IDIVIDUALS 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 DISABILITES. false false 299532 18000 PATHWAY TO WORK HAS A CONTRACT WITH THE DEPARTMENT OF ECONOMIC SECURITY - DIVISION OF DEVELOPMENTAL DISABILITIES TO PROVIDE DAY PROGRAMMING AND EMPLOYMENT SERVICE TO ITS PARTICIPANTS. PATHWAY TO WORK HAS ALSO ESTABLISHED MANY COMMUNITY PARTNERSHIPS THAT ALLOW PARTICIPANTS TO VOLUNTEER AND PRACTICE EMPLOYMENT SKILLS IN INTEGRATED SETTINGS ON A DAILY BASIS. IN 2019, THE PARTICIPANTS OF PATHWAY TO WORK PROVIDED OVER 4,200 VOLUNTEER HOURS TO THEIR COMMUNITY PARTNERS. 299532 true true false false false false false false false false true false false false false false false false 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 X 5 4 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 PO BOX 51762 PHOENIX AZ 85076 LISA SILVA DIR OF PROGRAMS 040.00 X X 55000 0 8314 AMY DILL CEO 020.00 X X 0 0 0 NANCY CLAUSSEN CHAIRMAN AND COO 020.00 X X 0 0 0 MAUREEN MILLS BOARD MEMBER 005.00 X 0 0 0 SHANNON CHAVEZ THRU APRIL 2019 BOARD MEMBER 005.00 X 0 0 0 KIMBERLY BIRCH BOARD MEMBER 005.00 X 0 0 0 55000 8314 false false false 164851 126102 290953 18000 12629 5371 5371 5371 296324 5371 0 0 0 0 63314 63314 0 110635 110635 0 11008 11008 12401 12401 0 0 3520 3520 0 0 12475 11606 869 0 4704 4277 427 848 754 94 0 70689 70689 11224 11224 0 0 0 0 915 612 303 1058 1058 PARTICIPANT FIELD TRIPS 1954 1954 0 304745 299532 4692 521 27931 21316 16820 1167 1868 15653 400 29799 37369 15000 2256 2256 15000 X 27543 22369 27543 22369 29799 37369 -8421 3247 X false false false false X 11129 90898 290953 392980 11129 90898 290953 392980 102396 290584 10300 18000 28300 421280 23400 X 0.00000 0.00000 0.00000 Part II Section A Line 1 12 7,554 RECEIVED UNDER A GOVERNMENT CONTRACT FOR SERVICES TO THE PUBLIC WAS INCORRECTLY INCLUDED ON LINE 12 ON THE 2018 RETURN. THIS HAS BEEN CORRECTED AND IS NOW REFLECTED IN THE 2018 COLUMN ON LINE 1. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16820 1167 15653 15653 Financial derivatives and other financial products Closely-held equity interests Federal income taxes CHESTER HILL FAMILIAL GEN EXP X 15000 15000 false true true 15000 PALMARK INVESTMENT LLC FAMILIAL 69671 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 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.