PATHWAY CARING FOR CHILDREN: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PATHWAY CARING FOR CHILDREN (EIN 23-7244648)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-12
- IRS object ID
- 202601329349307515
- Schema version
- 2024v5.5
- 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) |
|---|---|---|
| Return | 2026-05-12T18:44:31-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4334 MUNSON STREET SUITE 200 | AddressLine1Txt |
| City | CANTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44718 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237244648 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATHWAY CARING FOR CHILDREN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PATH | BusinessNameControlTxt |
| Phone | 3304930083 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4895 DRESSLER ROAD NW A | AddressLine1Txt |
| City | CANTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44718 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEOFF STROEMPLE | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 3304930083 | PhoneNum |
| Signature | 2026-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER COLEMAN | PreparerPersonNm |
| PTIN | P00743188 | PTIN |
| Phone | 3304972000 | PhoneNum |
| Preparation | 2026-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WENDY TRACY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4895 DRESSLER ROAD NW A | AddressLine1Txt |
| City | CANTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44718 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,822,877 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PATHWAYCFC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | WE HELP CHILDREN AND FAMILIES TO REALIZE THE POSSIBILITIES OF THEIR LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 99 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,747,785 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,742,817 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,288,029 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,840,272 | CYProgramServiceRevenueAmt |
| PY Investment Income | $64,349 | PYInvestmentIncomeAmt |
| CY Investment Income | $84,690 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$65,408 | PYOtherRevenueAmt |
| CY Other Revenue | -$17,167 | CYOtherRevenueAmt |
| PY Total Revenue | $7,034,755 | PYTotalRevenueAmt |
| CY Total Revenue | $6,650,612 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,935,684 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,880,573 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $275,626 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,674,815 | PYOtherExpensesAmt |
| CY Other Expenses | $2,440,557 | CYOtherExpensesAmt |
| PY Total Expenses | $6,610,499 | PYTotalExpensesAmt |
| CY Total Expenses | $6,321,130 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $424,256 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $329,482 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,835,346 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,861,526 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,355,685 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,009,298 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,479,661 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,852,228 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO HELP CHILDREN AND FAMILIES REALIZE THE POSSIBILITIES OF THEIR LIVES THROUGH FOSTER CARE, ADOPTION, AND MENTAL HEALTH. WE SERVE OVER 1,700 CHILDREN AND FAMILIES IN 14 NORTHEAST OHIO COUNTIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,483,521 | ExpenseAmt |
| Revenue | $2,563,624 | RevenueAmt |
| Desc | MENTAL HEALTH SERVICES - PATHWAY'S MENTAL HEALTH SERVICES DEPARTMENT PROVIDES TRAUMA-INFORMED CARE FOR CHILDREN, ADOLESCENTS, AND FAMILIES ACROSS MULTIPLE LOCATIONS IN NORTHEAST OHIO. SERVICES ARE OFFERED IN OUTPATIENT OFFICES, SCHOOLS, HOMES, AND COMMUNITY SETTINGS TO ENSURE ACCESSIBILITY AND MEET CLIENTS WHERE THEY ARE. WE PROVIDE INDIVIDUAL, GROUP, AND FAMILY THERAPY; CASE MANAGEMENT; EARLY CHILDHOOD MENTAL HEALTH CONSULTATION; BEHAVIORAL HEALTH RESPITE, AND SPECIALIZED CASE MANAGEMENT FOCUSED ON FAMILY EMPOWERMENT AND INDEPENDENT LIVING FOR TRANSITIONAL AGE YOUNG PEOPLE. OUR LICENSED CLINICIANS AND CASE MANAGERS USE A RANGE OF EVIDENCE-BASED PRACTICES TO PROMOTE HEALING AND RESILIENCE, INCLUDING TRUST-BASED RELATIONAL INTERVENTION (TBRI), TRAUMA-FOCUSED COGNITIVE BEHAVIORAL THERAPY (TF-CBT), DIALECTICAL BEHAVIOR THERAPY (DBT) SKILLS, EMDR(EYE MOVEMENT DESENSITIZATION AND REPROCESSING) AND OTHER NATIONALLY RECOGNIZED MODELS. THESE APPROACHES ADDRESS TRAUMA, ANXIETY, DEPRESSION, BEHAVIORAL HEALTH CHALLENGES, FAMILY STRESSORS, AND DEVELOPMENTAL NEEDS. AS A DESIGNATED ZERO SUICIDE AGENCY, WE INTEGRATE SYSTEMATIC SUICIDE RISK ASSESSMENT, SAFETY PLANNING, AND CRISIS RESPONSE INTO OUR CARE MODEL. OUR SERVICES ARE INDIVIDUALIZED AND CULTURALLY RESPONSIVE, EQUIPPING CLIENTS AND FAMILIES WITH TOOLS TO STRENGTHEN RELATIONSHIPS, REGULATE EMOTIONS, DEVELOP COPING SKILLS, AND BUILD LONG-TERM STABILITY.IN THE PAST YEAR, WE SERVED OVER 1000 CLIENTS ACROSS OUR NORTHEAST OHIO SERVICE AREA, IMPROVING MENTAL HEALTH OUTCOMES AND STRENGTHENING COMMUNITY WELL-BEING.PATHWAY PROVIDES PREVENTION SERVICES TO A POPULATION THAT RANGES FROM EARLY CHILDHOOD THROUGH ADULTHOOD AND INCLUDES FAMILIES THROUGH EVIDENCE-BASED PROGRAMS AND OUTREACH DESIGNED TO REDUCE RISK FACTORS, STRENGTHEN PROTECTIVE FACTORS, AND PROMOTE MENTAL WELLNESS FOR CHILDREN, ADOLESCENTS, FAMILIES, AND COMMUNITIES. WE DELIVER SCHOOL- AND COMMUNITY-BASED PROGRAMS SUCH AS ALL STARS, BOTVIN LIFESKILLS TRAINING, INCREDIBLE YEARS/DINA DINOSAUR, STRENGTHENING FAMILIES, TOO GOOD, AND TRIPLE P IN RURAL AND INNER CITY COMMUNITIES THROUGHOUT NORTHEAST OHIO. THESE PROGRAMS BUILD SOCIAL-EMOTIONAL SKILLS, IMPROVE DECISION-MAKING, AND FOSTER RESILIENCE AGAINST SUBSTANCE USE, VIOLENCE, AND OTHER HIGH-RISK BEHAVIORS. PATHWAY'S CREDENTIALED PREVENTION SPECIALISTS ALSO PARTNER WITH SCHOOLS, PARENTS, AND COMMUNITY ORGANIZATIONS TO OFFER WORKSHOPS, GROUP INTERVENTIONS, AND INDIVIDUALIZED SUPPORT. SERVICES ARE CULTURALLY RESPONSIVE AND DEVELOPMENTALLY TAILORED, EQUIPPING PARTICIPANTS WITH TOOLS FOR HEALTHY RELATIONSHIPS, EMOTIONAL REGULATION, AND POSITIVE COPING. BY PROMOTING CONNECTEDNESS, COMMUNICATION, AND SELF-ESTEEM, OUR PREVENTION SERVICES REDUCE THE NEED FOR HIGHER LEVELS OF CARE AND STRENGTHEN THE OVERALL WELL-BEING OF OUR COMMUNITY. IN THE PAST YEAR, WE SERVED APPROXIMATELY 800 YOUTH AND FAMILIES THROUGH STRUCTURED CURRICULUM GROUPS, CLASSROOM PRESENTATIONS, AND COMMUNITY EVENTS. OUR PREVENTION EFFORTS ALIGN WITH PATHWAY'S MISSION TO EMPOWER CHILDREN AND FAMILIES TO REALIZE THEIR POTENTIAL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,897,497 | ExpenseAmt |
| Revenue | $1,676,733 | RevenueAmt |
| Desc | FOSTER CARE SERVICES - PATHWAY CARING FOR CHILDREN'S DEDICATED, HIGHLY TRAINED STAFF WORK DILIGENTLY TO RECRUIT, TRAIN, AND SUPPORT FAMILY AND TREATMENT FOSTER PARENTS ACROSS STARK, CUYAHOGA, SUMMIT, COLUMBIANA, PORTAGE, TUSCARAWAS, AND SURROUNDING COUNTIES. IN FY 25 THEY RECEIVED AN AVERAGE OF 75 REFERRALS PER MONTH FOR CHILDREN NEEDING FOSTER CARE DUE TO ABUSE, NEGLECT, FAMILY DISRUPTION, OR EMOTIONAL AND BEHAVIORAL ISSUES. OVER THE PAST FISCAL YEAR, PATHWAY HAS SEEN A NOTABLE INCREASE IN REFERRALS DRIVEN BY A RISE IN CHILDREN WITH DISRUPTIVE BEHAVIORS AND REPEAT PLACEMENTS, A GROWING NUMBER OF NONVERBAL CHILDREN AND THOSE WITH AUTISM, OLDER YOUTH REQUIRING INTENSIVE PHYSICAL CARE, AND LARGER SIBLING GROUPS OF FIVE OR MORE, MANY OF WHOM ARE ENTERING CARE DUE TO HOUSING INSTABILITY; ADDITIONALLY, THERE HAS BEEN A SURGE IN CHILDREN WITH MULTIPLE DIAGNOSES SUCH AS ODD, ADHD, MOOD DISORDERS, DEPRESSION, ANXIETY, PTSD, AND LEARNING DISABILITIES, OFTEN REQUIRING MEDICATION, AS WELL AS MORE CHILDREN WHO HAVE BEEN REMOVED FROM TRADITIONAL CLASSROOM OR CHILD CARE SETTINGS AND NEED ALTERNATIVE EDUCATION OPTIONS, WITH A SIGNIFICANT NUMBER UNABLE TO SHARE ROOMS DUE TO UNSAFE, SEXUALIZED, OR AGGRESSIVE BEHAVIORS.THE STAFF THOUGHTFULLY MATCH CHILDREN WITH FAMILIES WHO CAN PROVIDE THE NECESSARY CARE AND SUPPORT. IN FY 25, A TOTAL OF 44 CHILDREN WERE PLACED, AND 111 CHILDREN WERE SERVICED WITHIN THE FOSTER NETWORK. RESPITE FOSTER PARENTS, WHO ARE FULLY TRAINED AND LICENSED, OFFER OTHER FOSTER PARENTS AND COMMUNITY PARENTS A BREAK BY CARING FOR THEIR CHILDREN FOR SHORT PERIODS, SUCH AS OVER A WEEKEND. DURING THE FISCAL YEAR, 136 CHILDREN RECEIVED 471 NIGHTS OF RESPITE CARE.SERVICES PROVIDED TO FOSTER CHILDREN AND FAMILIES INCLUDE TRAUMA INFORMED SERVICES INCLUDING CASE MANAGEMENT, PARENTING SUPPORT, REFERRALS TO APPROPRIATE SERVICES, AND CRISIS INTERVENTION. TEENS PLACED IN FOSTER CARE RECEIVE INDEPENDENT LIVING SERVICES TO PREPARE THEM FOR INDEPENDENCE AT AGE 18.ALL FOSTER CARE OUTCOME MEASUREMENTS AIM FOR THE LONG-TERM GOAL THAT EVERY CHILD WILL LEAVE PATHWAY FOR A POSITIVE REASON. IN FY 25, 65 CHILDREN WERE DISCHARGED, WITH 78% OF THOSE DISCHARGES BEING POSITIVE. 25 CHILDREN WHO WERE DISCHARGED, WERE ADOPTED BY THEIR FOSTER PARENTS. THE MONTHLY OUTCOMES MEASURED, WITH A TARGET OF 100%, ARE AS FOLLOWS:- CHILDREN WILL EXPERIENCE STABILITY IN THEIR CURRENT PLACEMENT DURING THE FIRST THREE MONTHS, EVIDENCED BY HAVING FIVE OR FEWER CIRS DURING THE REPORTING PERIOD. THIS OUTCOME WAS MET AT 100%.- CHILDREN WILL EXPERIENCE INCREASED STABILITY IN THEIR CURRENT PLACEMENT AFTER THREE MONTHS, EVIDENCED BY HAVING TWO OR FEWER CIRS DURING THE REPORTING PERIOD. THIS OUTCOME WAS MET AT 94.19%.- 100% OF YOUTH WILL HAVE FEWER THAN TWO PLACEMENT MOVES WITHIN PATHWAY AT THE TIME OF DISCHARGE. THIS OUTCOME WAS MET AT 95.71% | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $578,324 | ExpenseAmt |
| Revenue | $553,067 | RevenueAmt |
| Desc | PATHWAY CARING FOR CHILDREN NOW PROVIDES ESSENTIAL HOUSING AND CASE MANAGEMENT SERVICES TO YOUNG ADULTS WHO LEAVE FOSTER CARE AT 18 BUT ARE NOT YET 21.BEFORE LAUNCHING IN FEBRUARY 2018, THE OHIO DEPARTMENT OF JOB AND FAMILY SERVICES (ODJFS) RESEARCHED SIMILAR PROGRAMS NATIONWIDE. THEY FORMED AN ADVISORY COUNCIL, AN INTERNAL WORKGROUP, AND CONSULTED WITH PUBLIC AND PRIVATE AGENCY STAFF, JUVENILE COURT STAFF, AND FORMER FOSTER YOUTH. TOGETHER, A PROGRAM WAS DESIGNED THAT: - IS YOUNG ADULT-DRIVEN: EMPOWERING PARTICIPANTS TO TAKE CHARGE OF THEIR FUTURES. - PROMOTES LASTING CONNECTIONS: BUILDING SOCIAL NETWORKS FOR LIFELONG SUCCESS. - SUPPORTS EDUCATION AND EMPLOYMENT: HELPING PARTICIPANTS GAIN SKILLS AND JOBS THAT MEET THEIR FINANCIAL NEEDS. - ENSURES SAFE, STABLE HOUSING: PROVIDING A SECURE ENVIRONMENT FOR GROWTH. - LINKS TO HEALTH SERVICES: CONNECTING PARTICIPANTS TO PHYSICAL AND BEHAVIORAL HEALTH RESOURCES. - TEACHES DAILY LIVING SKILLS: PREPARING YOUNG ADULTS FOR INDEPENDENT LIVING. - BUILDS SELF-ADVOCACY SKILLS: ENCOURAGING PARTICIPANTS TO ADVOCATE FOR THEMSELVES.FROM JULY 2024 TO JUNE 2025, WE'VE PROUDLY SERVED 51 YOUNG ADULTS WITH THE HELP OF OUR DEDICATED FULL-TIME LIAISONS. THEIR HARD WORK AND COMMITMENT ARE TRULY MAKING A DIFFERENCE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $138,070 | ExpenseAmt |
| Revenue | $46,848 | RevenueAmt |
| Desc | PATHWAY CARING FOR CHILDREN OFFERS THE MOST COMPREHENSIVE POST-ADOPTION AND KINSHIP SERVICES IN NORTHEAST OHIO. WE PROVIDE A UNIQUE, PATHWAY-DEVELOPED FAMILY EMPOWERMENT SERVICE THAT OFFERS EXTENSIVE SPECIALIZED TREATMENTS FOR ALL FAMILIES, INCLUDING ADOPTIVE AND KINSHIP. PATHWAY USES AN EVIDENCE-BASED TREATMENT MODEL CALLED TRUST-BASED RELATIONAL INTERVENTION (TBRI) TO DELIVER SUPPORT AND INTERVENTIONS TO THE ENTIRE FAMILY TO FORM HEALTHY ATTACHMENTS AND RESTORE RELATIONSHIPS. CHILDREN AND FAMILIES PARTICIPATE IN AGENCY-BASED SUPPORT GROUPS, INDIVIDUAL AND FAMILY THERAPY, AND IN-HOME INTERVENTIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $138,070 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $46,848 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,097,412 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 99 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEOFF STROEMPLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3304930083 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4895 DRESSLER ROAD NW A | AddressLine1Txt |
| City | CANTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44718 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PATRICK RENNER | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN STRUNCK | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK WAGNER | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER MCNEMAR | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM BARLOCK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC BELDEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK DOMINGO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN FRANCIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KARL HENLEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KYLE JOHNSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH LAMBOS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSH LINS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AUTOMN LOWE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AUDRA MARTIN PHD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY MOOCK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS MYERS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA PERRY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RENEE POWELL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GERHARD SCHMIDT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE SCHULTZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RAYMOND SEILER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPER THOMAZIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LUKE VINCER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH LEESON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY TRACY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $110,603 | $0 | $6,636 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $110,603 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,636 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $38,085 | FederatedCampaignsAmt |
| Fundraising | $779,074 | FundraisingAmt |
| Government Grants | $280,137 | GovernmentGrantsAmt |
| All Other Contributions | $645,521 | AllOtherContributionsAmt |
| Noncash Contributions | $40,462 | NoncashContributionsAmt |
| Total Contributions | $1,742,817 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MENTAL HEALTH | 624100 | $2,563,624 | $2,563,624 |
| PLACEMENT AGENCIES | 624100 | $1,668,194 | $1,668,194 |
| BRIDGES YOUTH ASSISTAN | 624100 | $553,067 | $553,067 |
| TRAINING | 624100 | $46,847 | $46,847 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,540 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,540 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,840,272 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,690 | TotalRevenueColumnAmt |
| Exclusion | $84,690 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $59,084 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $59,084 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,084 | TotalRevenueColumnAmt |
| Exclusion | $59,084 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $89,222 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $779,074 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $172,265 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$83,043 | TotalRevenueColumnAmt |
| Exclusion | -$83,043 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUND OF STATE UNEMPL | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,788 | TotalRevenueColumnAmt |
| Exclusion | $6,788 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4 | TotalRevenueColumnAmt |
| Exclusion | $4 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,792 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,650,612 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,840,272 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $67,523 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,240 | TotalAmt |
| Program Services | $58,620 | ProgramServicesAmt |
| Management And General | $29,310 | ManagementAndGeneralAmt |
| Fundraising | $29,310 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,202,509 | TotalAmt |
| Program Services | $2,520,582 | ProgramServicesAmt |
| Management And General | $538,150 | ManagementAndGeneralAmt |
| Fundraising | $143,777 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,449 | TotalAmt |
| Program Services | $36,747 | ProgramServicesAmt |
| Management And General | $6,437 | ManagementAndGeneralAmt |
| Fundraising | $1,265 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,463 | TotalAmt |
| Program Services | $210,548 | ProgramServicesAmt |
| Management And General | $42,548 | ManagementAndGeneralAmt |
| Fundraising | $15,367 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,912 | TotalAmt |
| Program Services | $193,358 | ProgramServicesAmt |
| Management And General | $41,990 | ManagementAndGeneralAmt |
| Fundraising | $12,564 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,775 | TotalAmt |
| Management And General | $8,775 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,308 | TotalAmt |
| Management And General | $39,308 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,580 | TotalAmt |
| Management And General | $4,580 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,424 | TotalAmt |
| Program Services | $78,308 | ProgramServicesAmt |
| Management And General | $821 | ManagementAndGeneralAmt |
| Fundraising | $3,295 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,638 | TotalAmt |
| Program Services | $52,551 | ProgramServicesAmt |
| Management And General | $924 | ManagementAndGeneralAmt |
| Fundraising | $13,163 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,642 | TotalAmt |
| Program Services | $9,804 | ProgramServicesAmt |
| Management And General | $2,998 | ManagementAndGeneralAmt |
| Fundraising | $1,840 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,763 | TotalAmt |
| Program Services | $246,091 | ProgramServicesAmt |
| Management And General | $77,550 | ManagementAndGeneralAmt |
| Fundraising | $20,122 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,930 | TotalAmt |
| Program Services | $132,233 | ProgramServicesAmt |
| Management And General | $32,960 | ManagementAndGeneralAmt |
| Fundraising | $8,737 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,670 | TotalAmt |
| Program Services | $34,670 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,101 | TotalAmt |
| Program Services | $35,310 | ProgramServicesAmt |
| Management And General | $9,075 | ManagementAndGeneralAmt |
| Fundraising | $1,716 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,602 | TotalAmt |
| Program Services | $127,881 | ProgramServicesAmt |
| Management And General | $24,325 | ManagementAndGeneralAmt |
| Fundraising | $7,396 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOSTER CARE GIVER EXPEN | $737,164 | $737,164 | ||
| EQUIPMENT LEASES & MAIN | $448,159 | $448,159 | ||
| YOUTH NEEDS | $115,396 | $77,906 | $26,550 | $10,940 |
| PROGRAM SUPPLIES | $17,423 | $17,177 | $246 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,982 | TotalAmt |
| Program Services | $80,303 | ProgramServicesAmt |
| Management And General | $61,545 | ManagementAndGeneralAmt |
| Fundraising | $6,134 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,321,130 | TotalAmt |
| Program Services | $5,097,412 | ProgramServicesAmt |
| Management And General | $948,092 | ManagementAndGeneralAmt |
| Fundraising | $275,626 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,245 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,485,440 | BOYAmt |
| EOY | $1,890,506 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $618,174 | BOYAmt |
| EOY | $505,022 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,894 | BOYAmt |
| EOY | $233,456 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $909,941 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $686,555 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,787 | BOYAmt |
| EOY | $223,386 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,155,051 | BOYAmt |
| EOY | $1,003,911 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,835,346 | BOYAmt |
| EOY | $3,861,526 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,276 | BOYAmt |
| EOY | $204,154 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,681 | BOYAmt |
| EOY | $325,798 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $673,728 | BOYAmt |
| EOY | $479,346 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,355,685 | BOYAmt |
| EOY | $1,009,298 | 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 | $2,167,221 | BOYAmt |
| EOY | $2,710,180 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,440 | BOYAmt |
| EOY | $142,048 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,479,661 | BOYAmt |
| EOY | $2,852,228 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,835,346 | BOYAmt |
| EOY | $3,861,526 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $329,482 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $43,085 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,863,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,113,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,251,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,747,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,742,817 | CurrentTaxYearAmt |
| Total | $7,719,460 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,396,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,844,739 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,255,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,288,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,840,272 | CurrentTaxYearAmt |
| Total | $25,625,159 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,260,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,958,528 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,507,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,035,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,583,089 | CurrentTaxYearAmt |
| Total | $33,344,619 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $218,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,474 | CurrentTaxYearAmt |
| Total | $464,489 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $218,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,474 | CurrentTaxYearAmt |
| Total | $464,489 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $32,880,130 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,774 | CurrentTaxYearAmt |
| Total | $259,759 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,774 | CurrentTaxYearAmt |
| Total | $259,759 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $8,948 | CurrentTaxYearMinus3YearsAmt |
| Total | $8,948 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $168,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,053 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,792 | CurrentTaxYearAmt |
| Total | $310,176 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,436,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,051,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,586,349 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,115,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,733,655 | CurrentTaxYearAmt |
| Total | $33,923,502 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96920 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96130 | PublicSupportPY509Pct |
| Investment Income CY | 0.00770 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00370 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $463,358 | BeginningYearBalanceAmt |
| Contributions | $2,090 | ContributionsAmt |
| Investment Earnings Or Losses | $50,155 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,116 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $4,580 | AdministrativeExpensesAmt |
| End Year Balance | $508,907 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $414,689 | BeginningYearBalanceAmt |
| Contributions | $2,012 | ContributionsAmt |
| Investment Earnings Or Losses | $52,083 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,009 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $3,417 | AdministrativeExpensesAmt |
| End Year Balance | $463,358 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $378,432 | BeginningYearBalanceAmt |
| Contributions | $2,133 | ContributionsAmt |
| Investment Earnings Or Losses | $39,183 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,893 | OtherExpendituresAmt |
| Administrative Expenses | $3,166 | AdministrativeExpensesAmt |
| End Year Balance | $414,689 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $415,448 | BeginningYearBalanceAmt |
| Contributions | $4,247 | ContributionsAmt |
| Investment Earnings Or Losses | -$34,728 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,603 | OtherExpendituresAmt |
| Administrative Expenses | $2,932 | AdministrativeExpensesAmt |
| End Year Balance | $378,432 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $327,320 | BeginningYearBalanceAmt |
| Contributions | $102,049 | ContributionsAmt |
| Investment Earnings Or Losses | $91,075 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $101,966 | OtherExpendituresAmt |
| Administrative Expenses | $3,030 | AdministrativeExpensesAmt |
| End Year Balance | $415,448 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.72088 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.27912 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,000 | OtherCostOrOtherBasisAmt |
| Book Value | $40,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $345,842 | OtherCostOrOtherBasisAmt |
| Depreciation | $205,787 | DepreciationAmt |
| Book Value | $140,055 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,820 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,256 | DepreciationAmt |
| Book Value | $4,564 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $391,784 | OtherCostOrOtherBasisAmt |
| Depreciation | $371,951 | DepreciationAmt |
| Book Value | $19,833 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $109,495 | OtherCostOrOtherBasisAmt |
| Depreciation | $90,561 | DepreciationAmt |
| Book Value | $18,934 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $223,386 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN SCF | $374,026 |
| DEPOSITS | $15,833 |
| THE CLEVELAND FOUNDATION | $134,881 |
| RIGHT OF USE ASSET-OPERATING LEASES | $479,171 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,003,911 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY-OPERATING LEASE | $479,171 |
| THIRD-PARTY ADVANCES | $175 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $479,346 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,689,117 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $43,085 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $43,085 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,646,032 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $4,580 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $4,580 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,650,612 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,316,550 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,316,550 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $4,580 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $4,580 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,321,130 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | KENAN ADVANTAGE GROUP GOLF CLASSIC | Event1Nm |
| Gross Receipts Event1 | $600,108 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $537,108 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $63,000 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $23,833 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $113,416 | OtherDirectExpensesEvent1Amt |
| Event2 | SPRING INTO HOPE | Event2Nm |
| Gross Receipts Event2 | $178,922 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $169,802 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $9,120 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $9,958 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $1,900 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $4,648 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $89,266 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $72,164 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $17,102 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $80 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $15,600 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,272 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,558 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $868,296 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $779,074 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $89,222 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $23,913 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $25,558 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,272 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,900 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $119,622 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $172,265 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$83,043 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FUNDRAISING EVENT SILENT AND LIVE AUCTION ITEMS | Desc |
| Contribution | 71 | ContributionCnt |
| Noncash Contributions Rpt F990 | $40,462 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RETAIL VALUE OF EACH | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | PATHWAY HAS A FINANCE/EXECUTIVE COMMITTEE COMPOSED ENTIRELY OF MEMBERS OF THE GOVERNING BODY. THIS COMMITTEE MEETS MONTHLY TO REVIEW FINANCIAL STATEMENTS AND ADDRESS OTHER MATTERS RELEVANT TO THE AGENCY. IT SERVES AS AN INTERMEDIARY BETWEEN PATHWAY STAFF AND THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE MEMBERS OF THE FINANCE COMMITTEE REVIEW THE FORM 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS REVIEWED WITH MEMBERS ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | MEMBERS OF THE EXECUTIVE COMMITTEE REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT OFFICIALS AND COMPARE THEIR SALARIES WITH INDEPENDENT STANDARDS AND RECOMMEND COMPENSATION ADJUSTMENTS BASED ON THESE CRITERIA. THE LAST YEAR THIS PROCESS WAS COMPLETED WAS 2024 |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
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