PATHWAY CARING FOR CHILDREN: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PATHWAY CARING FOR CHILDREN (EIN 23-7244648)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-06
- IRS object ID
- 201213119349301261
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-06T11:40:34-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Smith Barta & Company | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4650 Hills Dales Rd NW Ste 300 | AddressLine1 |
| City | Canton | City |
| State | OH | State |
| ZIP Code | 44708 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237244648 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pathway Caring For Children | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PATH | NameControl |
| Phone | 3304930083 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4895 Dressler Road NW | AddressLine1 |
| City | Canton | City |
| State | OH | State |
| ZIP Code | 44718 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gregg Umberger | Name |
| Title | CFO | Title |
| Date Signed | 2012-11-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Doreen M Smith CPA | Name |
| Phone | 3304771075 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | Gregg Umberger | NameOfPrincipalOfficerPerson |
| Gross Receipts | 4342934 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.pathwaycfc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | See Schedule O. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 75 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 731561 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 666821 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3101209 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3175813 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5878 | InvestmentIncomePriorYear |
| Investment Income Current Year | -15552 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 81653 | OtherRevenuePriorYear |
| Other Revenue Current Year | 181182 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3920301 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4008264 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2050993 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2183194 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 266447 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1929261 | OtherExpensePriorYear |
| Other Expenses Current Year | 1845717 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3980254 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4028911 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -59953 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -20647 | RevenuesLessExpensesCY |
| Total Assets BOY | 3441734 | TotalAssetsBOY |
| Total Assets EOY | 3359358 | TotalAssetsEOY |
| Total Liabilities BOY | 2033909 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1980840 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1407825 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1378518 | NetAssetsOrFundBalancesEOY |
| Mission Description | See Schedule O. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2134621 | Expense |
| Revenue | 2236148 | Revenue |
| Description | Pathway Caring for Children is a private-agency provider of foster care services for Carroll, Columbiana, Cuyahoga, Medina, Stark, Summit, Tuscarawas, and Wayne counties. Services include specialized/treatment foster care for children who have emotional and/or behavioral problems and cannot live with their own families,respite services in a foster home, and family services designed to support birth and adoptive families with special needs children. Services provided to children and families also include case management, linkage to appropriate services, one on one support, and independent living skills. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 847727 | Expense |
| Revenue | 869735 | Revenue |
| Description | Mental Health provides services to children, through age 21, to address serious and chronic mental health disorders. The services are designed to improve the symptoms and restore or enhance daily adaptive functioning and are available to children that have a current diagnosis that is medically necessary to treat. Pathway's mental health services facilitate an appropriate match between the needs of children served and are provided in the least restrictive environment available. While interventions are tailored to individual needs, Pathway employs varied therapeutic and educational interventions including individual, family, and/or group service modalities and appropriate self-help referrals while maintaining respect for socio-cultural values, personal goals, lifestyle choices, and complex family interactions and promotes the freedom of choice among therapeutic alternatives for each child. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 332316 | Expense |
| Revenue | 69930 | Revenue |
| Description | The Family Home program is designed to provide a stable home for boys or girls ages 12-18 who cannot currently reside in their own home or in a treatment foster home. Pathway seeks to provide a group family living experience with no more than 4 youth in the home with a program of specialized services for each youth. Each youth who is accepted can feel safe and respected, and learn to be responsible for themselves and their actions. Live-in House Parents provide 24/7 care for the youth placed in a Family Home. The Family Home works well with multi-needs children with more than one area of concern. These areas of concern may include: attachment disorder behaviors, sexually reactive behaviors, low to moderate risk sex offending history, abuse or abandonment issues, severe behavioral, emotional, and/or unruly problems, and drug and/or alcohol problems which can be treated on an outpatient basis. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3314664 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 75 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Gregg Umberger | NamePerson |
| Telephone Number | 3304930083 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4895 Dressler Road NW | AddressLine1 |
| City | Canton | City |
| State | OH | State |
| ZIP Code | 44718 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Chris White | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Derrick Wyman | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Patricia Wackerly | ||||||
| Secretary | 2.00 | X | 0 | 0 | 0 | X |
| Ryan Walls | ||||||
| President | 2.00 | X | 0 | 0 | 0 | X |
| Brenda Stevens | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Bob Swisher | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Mary Beth Reynolds | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Andy Moock | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Luke Vincer | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Joanna Belden | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Paul Siegfried | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Chris Thomazin | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Kari Groh | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Gerhard Schmidt | ||||||
| Treasurer | 2.00 | X | 0 | 0 | 0 | X |
| Renee Powell | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Michelle Schuld | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Matt Gregory | ||||||
| Vice President | 2.00 | X | 0 | 0 | 0 | X |
| Angelina Colbert | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Patrick Renner | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Michael Bogdan | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Kimberly Bricker | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Sue Grabowski | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Eric Belden | ||||||
| Exec. Director | 40.00 | 93730 | 0 | 3243 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 93730 | TotalReportableCompFromOrg |
| Total Other Compensation | 3243 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ServPro of Northwest Stark County | |||||
| PO Box 36023 | Canton | OH | 44718 | General Contracting | 214398 |
| Fred Olivieri Construction Co | |||||
| 6315 Promway Avenue NW | North Canton | OH | 44720 | General Contracting | 405553 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 60000 | FederatedCampaigns |
| Fundraising Events | 324900 | FundraisingEvents |
| All Other Contributions | 281921 | AllOtherContributions |
| Total Contributions | 666821 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Training & Miscellaneous | 624100 | 58280 | 58280 |
| Placement Agencies | 624100 | 2236148 | 2236148 |
| Mental Health | 624100 | 869735 | 869735 |
| Adoption | 624100 | 11650 | 11650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3175813 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3199 | TotalRevenueColumn |
| Exclusion | $3,199 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 23508 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 23508 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23508 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23508 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 240560 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 259311 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -18751 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -18751 | TotalRevenueColumn |
| Exclusion | -$18,751 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 221397 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 324900 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 75359 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 146038 | TotalRevenueColumn |
| Exclusion | $146,038 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous Income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 11636 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11636 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 11636 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4008264 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3210957 | RelatedOrExemptFunctionIncome |
| Exclusion | $130,486 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96973 | Total |
| Program Services | 48487 | ProgramServices |
| Management And General | 24243 | ManagementAndGeneral |
| Fundraising | 24243 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1728932 | Total |
| Program Services | 1324148 | ProgramServices |
| Management And General | 275072 | ManagementAndGeneral |
| Fundraising | 129712 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19594 | Total |
| Program Services | 15283 | ProgramServices |
| Management And General | 3135 | ManagementAndGeneral |
| Fundraising | 1176 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167786 | Total |
| Program Services | 131801 | ProgramServices |
| Management And General | 26114 | ManagementAndGeneral |
| Fundraising | 9871 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169909 | Total |
| Program Services | 127839 | ProgramServices |
| Management And General | 28600 | ManagementAndGeneral |
| Fundraising | 13470 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1141 | Total |
| Program Services | 1141 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19320 | Total |
| Program Services | 17195 | ProgramServices |
| Management And General | 966 | ManagementAndGeneral |
| Fundraising | 1159 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1203 | Total |
| Management And General | 1203 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108892 | Total |
| Program Services | 97873 | ProgramServices |
| Management And General | 4531 | ManagementAndGeneral |
| Fundraising | 6488 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26654 | Total |
| Program Services | 8796 | ProgramServices |
| Management And General | 2932 | ManagementAndGeneral |
| Fundraising | 14926 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31990 | Total |
| Program Services | 22140 | ProgramServices |
| Management And General | 3173 | ManagementAndGeneral |
| Fundraising | 6677 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2582 | Total |
| Program Services | 1885 | ProgramServices |
| Management And General | 465 | ManagementAndGeneral |
| Fundraising | 232 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81382 | Total |
| Program Services | 70358 | ProgramServices |
| Management And General | 7978 | ManagementAndGeneral |
| Fundraising | 3046 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74985 | Total |
| Program Services | 62410 | ProgramServices |
| Management And General | 2628 | ManagementAndGeneral |
| Fundraising | 9947 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29101 | Total |
| Program Services | 24154 | ProgramServices |
| Management And General | 1164 | ManagementAndGeneral |
| Fundraising | 3783 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64631 | Total |
| Program Services | 50102 | ProgramServices |
| Management And General | 10617 | ManagementAndGeneral |
| Fundraising | 3912 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96539 | Total |
| Program Services | 73099 | ProgramServices |
| Management And General | 15813 | ManagementAndGeneral |
| Fundraising | 7627 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71424 | Total |
| Program Services | 55453 | ProgramServices |
| Management And General | 11614 | ManagementAndGeneral |
| Fundraising | 4357 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Youth Needs | 45846 | 45846 | ||
| Supplies | 22699 | 15889 | 2043 | 4767 |
| Rent | 21905 | 21905 | ||
| Foster Care Giver Expenses | 1002278 | 1002278 | ||
| Equipment Rental and Lease | 66162 | 48048 | 11807 | 6307 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76983 | Total |
| Program Services | 48534 | ProgramServices |
| Management And General | 13702 | ManagementAndGeneral |
| Fundraising | 14747 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4028911 | Total |
| Program Services | 3314664 | ProgramServices |
| Management And General | 447800 | ManagementAndGeneral |
| Fundraising | 266447 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117151 | BOY |
| EOY | 106457 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345254 | BOY |
| EOY | 488956 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19409 | BOY |
| EOY | 31589 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3435495 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 938846 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2724529 | BOY |
| EOY | 2496649 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235391 | BOY |
| EOY | 235707 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3441734 | BOY |
| EOY | 3359358 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319426 | BOY |
| EOY | 487846 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1555055 | BOY |
| EOY | 1391650 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159428 | BOY |
| EOY | 101344 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2033909 | BOY |
| EOY | 1980840 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1129827 | BOY |
| EOY | 1151446 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101990 | BOY |
| EOY | 58283 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176008 | BOY |
| EOY | 168789 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1407825 | BOY |
| EOY | 1378518 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3441734 | BOY |
| EOY | 3359358 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -20647 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -8660 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 778209 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 572717 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 477905 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 731561 | CurrentTaxYearMinus1Year |
| Current Tax Year | 666821 | CurrentTaxYear |
| Total | 3227213 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 778209 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 572717 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 477905 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 731561 | CurrentTaxYearMinus1Year |
| Current Tax Year | 666821 | CurrentTaxYear |
| Total | 3227213 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 473662 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2753551 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6317 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3181 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2806 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18853 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26707 | CurrentTaxYear |
| Total | 57864 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5678 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41054 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47436 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16410 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11636 | CurrentTaxYear |
| Total | 122214 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3407291 | TotalSupport |
| Gross Receipts From Admissions Etc | 17878426 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.80810 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.75940 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | See following page for further information. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 233091 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -4323 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1203 | AdministrativeExpenses |
| End Of Year Balance | 227565 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 197050 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 38428 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1206 | GrantsOrScholarships |
| Administrative Expenses | 1181 | AdministrativeExpenses |
| End Of Year Balance | 233091 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 181703 | BeginningOfYearBalance |
| Contributions | 6740 | Contributions |
| Investment Earnings Or Losses | 21725 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 12122 | GrantsOrScholarships |
| Administrative Expenses | 996 | AdministrativeExpenses |
| End Of Year Balance | 197050 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.26000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.74000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 333600 | OtherCostOrOtherBasis |
| Book Value | 333600 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2739832 | OtherCostOrOtherBasis |
| Depreciation | 695569 | Depreciation |
| Book Value | 2044263 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 48221 | OtherCostOrOtherBasis |
| Depreciation | 33870 | Depreciation |
| Book Value | 14351 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 313842 | OtherCostOrOtherBasis |
| Depreciation | 209407 | Depreciation |
| Book Value | 104435 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2496649 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Deposits | 8142 |
| Beneficial Interest in Comm. Foundation | 227565 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 235707 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Funds Held for Others | Description |
| Amount | $101,344 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 101344 | TotalOfAmounts |
| Total Revenue | 4008264 | TotalRevenue |
| Total Expenses | 4028911 | TotalExpenses |
| Excess Or Deficit For Year | -20647 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -8660 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -8660 | TotalAdjustments |
| Excess Or Deficit Per FS | -29307 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4024576 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -8660 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 24972 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 16312 | RevenueNotRptdF990 |
| Revenue Subtotal | 4008264 | RevenueSubtotal |
| Total Revenue Per Form990 | 4008264 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4053883 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 24972 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 24972 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4028911 | ExpensesSubtotal |
| Total Expenses Per Form990 | 4028911 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | Effective January 1, 2009, generally accepted accounting principles require the organization to evaluate the level of uncertainty related to whether tax positions taken will be sustained upon examination. Any positions taken that do not meet the more-likely-than-not threshold must be quantified and recorded as a liability for unrecognized tax benefits in the accompanying balance sheet along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Interest and penalties associated with unrecognized tax benefits would be classified as additional income taxes in the statement of income. The organization believes that none of the tax positions taken would materially impact the financial statements and no such liabilities have been recorded. |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | The funds are to be used in aiding the further development of the primary exempt purpose of the Organization in connection with helping to assist children and their families with various social issues after payments of expenses to fund maintenance, repairs, renovations and additions to real property. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Outing | NameOfEvent1 |
| Gross Receipts Event1 | 297400 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 297400 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 25859 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Dinner Auction | NameOfEvent2 |
| Gross Receipts Event2 | 139217 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 27500 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 111717 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 12513 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 7199 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 109680 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 109680 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 3412 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 26376 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 546297 | GrossReceiptsTotal |
| Charitable Contributions Total | 324900 | CharitableContributionsTotal |
| Gross Revenue Total Events | 221397 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 15925 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 59434 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 75359 | DirectExpenseSummaryEvents |
| Net Income Summary | 146038 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Schedule G, Part II - Other Events | The other events are the Organization's Strokes of Genius, Country Festival, and the Canton Marathon. | |
| Form 990, Part I, Organization's mission | Pathway Caring for Children is a private, non-profit social service agency. Its mission is to empower children and families to realize their potential and achieve the possibilities of their lives through innovative mental health, foster care, and adoption services. Its vision is to provide compassionate care for children and families. The staff members, volunteers, and foster parents of Pathway seek to carry out seven basic ideals with the youth who come to us. Most important, we love and care for each youth individually. We recognize them as persons and teach them to respect themselves and others; provide them with the security of knowing that we are there for them; help them find the paths of success in school, work and social relationships; encourage them in the assumption of responsibility for themselves and their actions; and become personally involved with them in their struggle for meaning and purpose in life. | |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | All governing documents, policies, and financial statements are made available upon request. | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The policy is reviewed with members on an annual basis. | Form 990, Part VI, Line 12c |
| Form 990, Part VI, Line 11: Form 990 Review Process | The members of the Finance Committee review the Form 990 before it is filed. | Form 990, Part VI, Line 11 |
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Joanna Belden is the wife of the first cousin of Eric Belden. | Form 990, Part VI, Line 2 |
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