Pathways Of Wisconsin Inc
- Assets
- $960.4k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 48
- Location
- Madison, WI
- Founding
- 08/1978
- Data as of
- 12/2022
- EIN
- 39-1305303
Organization Overview
Pathways Of Wisconsin Inc is located in Madison, WI. The organization was established in 1978. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Pathways Of Wisconsin Inc employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pathways Of Wisconsin Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Pathways Of Wisconsin Inc generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PATHWAYS OF WISCONSIN PROVIDES DAY SERVICES AND EMPLOYMENT SERVICES INCLUDING JOB DEVELOPMENT, TRAINING, AND DAY-TO-DAY SUPPORT TO CONSUMERS WITH DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTIVE EMPLOYMENT / COMMUNITY-BASED SERVICES - PATHWAYS PROVIDES SUPPORT BY JOB COACHING AT CLIENTS' PLACES OF EMPLOYMENT. JOB COACHES MAKE SURE THAT THE CLIENTS ARE SUPPORTED AT THEIR JOBS SO THEY CAN MAINTAIN EMPLOYMENT. AS A WRAP-AROUND SERVICE, PATHWAYS ALSO PROVIDES COMMUNITY-BASED ACTIVITIES WHEN THE CLIENT IS NOT WORKING. THESE SERVICES INCLUDE RECREATIONAL ACTIVITIES, MEALS, AND SOCIALIZATION WITH FRIENDS AND THE GENERAL PUBLIC IN THE COMMUNITY OF MADISON.
DAY SERVICES - PATHWAYS PROVIDES DAY SERVICES TO INDIVIDUALS WITH DISABILITIES AT A DAY CENTER WHERE CLIENTS ENJOY SUPERVISED RECREATIONAL ACTIVITIES, MEALS, AND SOCIALIZATION WITH FRIENDS.
JOB DEVELOPMENT - PATHWAYS WORKS WITH THE DEPARTMENT OF VOCATIONAL REHABILITATION AS A SERVICE PROVIDER TO FIND, DEVELOP, AND MAINTAIN EMPLOYMENT FOR PERSONS WITH DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Candice Spencer-Dobson President/secretary | OfficerTrustee | 1 | $0 |
Cheri Farha Vice President | OfficerTrustee | 1 | $0 |
Chris Angell Treasurer | OfficerTrustee | 1 | $0 |
Anne Spires Director | Trustee | 1 | $0 |
Sarah-Jean Bass Executive Director | Officer | 40 | $69,125 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,926 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,926 |
| Total Program Service Revenue | $1,072,334 |
| Investment income | $384 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,100,478 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $73,526 |
| Compensation of current officers, directors, key employees. | $11,029 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $681,393 |
| Pension plan accruals and contributions | $19,599 |
| Other employee benefits | $82,076 |
| Payroll taxes | $56,424 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,348 |
| Advertising and promotion | $0 |
| Office expenses | $20,117 |
| Information technology | $1,749 |
| Royalties | $0 |
| Occupancy | $57,586 |
| Travel | $22,884 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,696 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,482 |
| Insurance | $13,182 |
| All other expenses | $17,903 |
| Total functional expenses | $1,078,092 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $215,869 |
| Savings and temporary cash investments | $422,592 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $187,920 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $26,816 |
| Net Land, buildings, and equipment | $39,217 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $67,941 |
| Total assets | $960,355 |
| Accounts payable and accrued expenses | $44,361 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $69,246 |
| Total liabilities | $113,607 |
| Net assets without donor restrictions | $846,748 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $960,355 |