PATHWAY TO WORK: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: PATHWAY TO WORK (EIN 82-0854830)
Tax period: 2025-01-01 to 2025-12-31
Filed: 2026-08-31
IRS object ID: 202612439349301596
Schema version: 2025v4.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-08-31T02:52:57-00:00	ReturnTs
Tax Period End	2025-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	822851604	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SECHLER MORGAN CPAS PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2418 W BARROW DRIVE	AddressLine1Txt
City	CHANDLER	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85224	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2025-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	820854830	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PATHWAY TO WORK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PATH	BusinessNameControlTxt
Phone	4803076295	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1445 E GUADALUPE RD STE 101	AddressLine1Txt
City	TEMPE	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85283	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NANCY CLAUSSEN	PersonNm
Person Title	CEOCOOPRESIDENT	PersonTitleTxt
Phone	4803076295	PhoneNum
Signature	2026-08-27	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KRISTINA MORGAN	PreparerPersonNm
PTIN	P01370742	PTIN
Phone	6022302700	PhoneNum
Preparation	2026-08-20	PreparationDt

Field	Value	IRS element (for citing)
Tax	2025	TaxYr

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Nancy Claussen	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1445 E Guadalupe Rd STE 101	AddressLine1Txt
City	Tempe	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85283	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$905,934	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	AZPATHWAYTOWORK.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2017	FormationYr
Legal Domicile State	AZ	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	18	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$632,369	PYContributionsGrantsAmt
CY Contributions Grants	$663,347	CYContributionsGrantsAmt
PY Program Service Revenue	$143,317	PYProgramServiceRevenueAmt
CY Program Service Revenue	$195,334	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$31,215	PYOtherRevenueAmt
CY Other Revenue	$26,226	CYOtherRevenueAmt
PY Total Revenue	$806,901	PYTotalRevenueAmt
CY Total Revenue	$884,907	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$587,606	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$659,731	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$9,019	CYTotalFundraisingExpenseAmt
PY Other Expenses	$262,153	PYOtherExpensesAmt
CY Other Expenses	$279,309	CYOtherExpensesAmt
PY Total Expenses	$849,759	PYTotalExpensesAmt
CY Total Expenses	$939,040	CYTotalExpensesAmt
PY Revenues Less Expenses	-$42,858	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$54,133	CYRevenuesLessExpensesAmt
Total Assets BOY	$84,172	TotalAssetsBOYAmt
Total Assets EOY	$123,859	TotalAssetsEOYAmt
Total Liabilities BOY	$158,228	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$252,048	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$74,056	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$128,189	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$839,426	ExpenseAmt
Revenue	$217,726	RevenueAmt
Desc	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 AND CONTRACTS WITH THE ARIZONA REHABILITATION SERVICES ADMINISTRATION. IN 2025, PATHWAY TO WORK ALSO CONTINUED TO EXPAND EMPLOYMENT SERVICES BY INCREASING THE NUMBER OF VOCATIONAL REHABILITATION CLIENTS TO WHOM PATHWAY TO WORK PROVIDED SERVICES.	Desc
Total Program Service Expenses	$839,426	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	2	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	18	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	3	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	NANCY CLAUSEN	PersonNm
Phone	4803076295	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1445 E GUADALUPE RD STE 101	AddressLine1Txt
City	TEMPE	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85283	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
NANCY CLAUSSEN
CEO/COO/PRESIDENT	020.00	Yes (X)	Yes (X)	$0	$0	$0
MEGAN WILSON
BOARD MEMBER/CEO FROM 06/01/25	005.00	Yes (X)		$0	$0	$0
TARA RICE
BOARD MEMBER	005.00	Yes (X)		$0	$0	$0
RICHARD FERNANDEZ
BOARD MEMBER UNTIL 02/01/25	005.00	Yes (X)		$0	$0	$0
SHANAN VILLARREAL
SECRETARY UNTIL 05/01/25	005.00	Yes (X)	Yes (X)	$0	$0	$0	005.00

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Federated Campaigns	$987	FederatedCampaignsAmt
Fundraising	$15,502	FundraisingAmt
Government Grants	$521,595	GovernmentGrantsAmt
All Other Contributions	$125,263	AllOtherContributionsAmt
Noncash Contributions	$4,278	NoncashContributionsAmt
Total Contributions	$663,347	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM FEES	Desc
Business	624310	BusinessCd
Total Revenue Column	$195,334	TotalRevenueColumnAmt
Related Or Exempt Func Income	$195,334	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$195,334	TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$21,375	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$21,375	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,375	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21,375	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$16,081	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$15,502	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$16,957	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$876	TotalRevenueColumnAmt
Exclusion	-$876	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$8,780	GamingGrossIncomeAmt
Gaming Direct Expenses	$4,070	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,710	TotalRevenueColumnAmt
Exclusion	$4,710	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,017	GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,017	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,017	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$884,907	TotalRevenueColumnAmt
Related Or Exempt Func Income	$217,726	RelatedOrExemptFuncIncomeAmt
Exclusion	$3,834	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$586,508	TotalAmt
Program Services	$548,267	ProgramServicesAmt
Management And General	$35,660	ManagementAndGeneralAmt
Fundraising	$2,581	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$28,520	TotalAmt
Program Services	$27,510	ProgramServicesAmt
Management And General	$1,010	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$44,703	TotalAmt
Program Services	$41,788	ProgramServicesAmt
Management And General	$2,718	ManagementAndGeneralAmt
Fundraising	$197	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$99	TotalAmt
Management And General	$99	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,740	TotalAmt
Management And General	$4,740	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$32,852	TotalAmt
Program Services	$3,770	ProgramServicesAmt
Management And General	$23,794	ManagementAndGeneralAmt
Fundraising	$5,288	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$37,306	TotalAmt
Program Services	$34,874	ProgramServicesAmt
Management And General	$2,268	ManagementAndGeneralAmt
Fundraising	$164	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,477	TotalAmt
Program Services	$623	ProgramServicesAmt
Management And General	$854	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$134,744	TotalAmt
Program Services	$125,960	ProgramServicesAmt
Management And General	$8,191	ManagementAndGeneralAmt
Fundraising	$593	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$35,809	TotalAmt
Program Services	$33,475	ProgramServicesAmt
Management And General	$2,177	ManagementAndGeneralAmt
Fundraising	$157	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,698	TotalAmt
Program Services	$5,145	ProgramServicesAmt
Management And General	$523	ManagementAndGeneralAmt
Fundraising	$30	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,776	TotalAmt
Management And General	$3,776	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$17,175	TotalAmt
Program Services	$16,055	ProgramServicesAmt
Management And General	$1,120	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,633	TotalAmt
Program Services	$1,959	ProgramServicesAmt
Management And General	$3,665	ManagementAndGeneralAmt
Fundraising	$9	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$939,040	TotalAmt
Program Services	$839,426	ProgramServicesAmt
Management And General	$90,595	ManagementAndGeneralAmt
Fundraising	$9,019	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$32,073	BOYAmt
EOY	$90,436	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,900	BOYAmt
EOY	$3,900	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,500	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$92,686	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$63,163	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$46,699	BOYAmt
EOY	$29,523	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$84,172	BOYAmt
EOY	$123,859	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$18,766	BOYAmt
EOY	$55,503	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
EOY	$61,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$139,462	BOYAmt
EOY	$135,545	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$158,228	BOYAmt
EOY	$252,048	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$74,056	BOYAmt
EOY	-$128,189	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$74,056	BOYAmt
EOY	-$128,189	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$84,172	BOYAmt
EOY	$123,859	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$54,133	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Audit Committee	false	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$412,134	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$543,900	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$576,807	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$632,369	CurrentTaxYearMinus1YearAmt
Current Tax Year	$663,347	CurrentTaxYearAmt
Total	$2,828,557	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$412,134	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$543,900	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$576,807	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$632,369	CurrentTaxYearMinus1YearAmt
Current Tax Year	$663,347	CurrentTaxYearAmt
Total	$2,828,557	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,828,557	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$139	CurrentTaxYearMinus2YearsAmt
Total	$139	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$8,182	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,265	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,834	CurrentTaxYearAmt
Total	$17,281	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,845,977	TotalSupportAmt
Gross Receipts Rltd Activities	$499,612	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99390	PublicSupportCY170Pct
Public Support PY170	0.95120	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Facts And Circumstances Test	Part II Section A Line 8 PROGRAM RENT REMOVED FROM COLUMNS a-d AND INCLUDED IN LINE 12.	FactsAndCircumstancesTestTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,854	OtherCostOrOtherBasisAmt
Depreciation	$24,105	DepreciationAmt
Book Value	$10,749	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$57,832	OtherCostOrOtherBasisAmt
Depreciation	$39,058	DepreciationAmt
Book Value	$18,774	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$29,523	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Federal income taxes	Desc

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Sky is the Limit	Event1Nm
Gross Receipts Event1	$29,976	GrossReceiptsEvent1Amt
Charitable Contri Event1	$14,195	CharitableContriEvent1Amt
Gross Revenue Event1	$15,781	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$11,503	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$5,154	OtherDirectExpensesEvent1Amt
Event2	Owl-o-ween	Event2Nm
Gross Receipts Event2	$1,607	GrossReceiptsEvent2Amt
Charitable Contri Event2	$1,307	CharitableContriEvent2Amt
Gross Revenue Event2	$300	GrossRevenueEvent2Amt
Entertainment Event2	$300	EntertainmentEvent2Amt
Gross Receipts Total	$31,583	GrossReceiptsTotalAmt
Charitable Contributions Tot	$15,502	CharitableContributionsTotAmt
Gross Revenue Total Events	$16,081	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$11,503	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$300	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$5,154	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$16,957	DirectExpenseSummaryEventsAmt
Net Income Summary	-$876	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II Line 9	FormAndLineReferenceDesc
Explanation	OTHER EXPENSES WERE AUCTION GOODS, PROMO ITEMS, PRINTING, AND LICENSE.	ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	Nancy Claussen	PersonNm
Relationship With Org	CEO/COO/Pres	RelationshipWithOrgTxt
Loan Purpose	Operations	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$67,500	OriginalPrincipalAmt
Balance Due	$61,000	BalanceDueAmt
Default	false	DefaultInd
Board Or Committee Approval	Yes (true)	BoardOrCommitteeApprovalInd
Written Agreement	false	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$61,000	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	THE CEO/COO/PRESIDENT 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 POLICY, AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.